2026-01-15T15:09:23-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 911381840 WASHINGTON PHYSICIANS HEALTH PROGRAM WASH 2065830127 1522 WESTERN AVENUE 24288 SEATTLE WA 98101 SHELDON COOPER EXECUTIVE DIRECTOR 2065830127 2026-01-13 1 0 KURT BENNION CPA P01469618 4252506100 2026-01-13 2024 2025-03-06 01:10:19Z X SHELDON COOPER 1522 WESTERN AVENUE 24288 SEATTLE WA 98101 5753908 0 X WWW.WPHP.ORG X 1987 WA WPHP IS WASHINGTON'S TRUSTED RESOURCE FOR RESTORING THE HEALTH OF MEDICAL PROFESSIONALS. OUR CONFIDENTIAL SUPPORT AND EXCEPTIONAL OUTCOMES PROVIDE REASSURANCE OF SAFE PRACTICE AND PROMOTE WORKFORCE SUSTAINABILITY. 15 15 29 17 0 0 2810694 3777402 536199 463408 209176 245217 4319 4147 3560388 4490174 207931 207450 0 0 2394788 2619625 0 0 0 828461 955140 3431180 3782215 129208 707959 9535400 10299797 2178101 1982432 7357299 8317365 WPHP IS WASHINGTON'S TRUSTED RESOURCE FOR RESTORING THE HEALTH OF MEDICAL PROFESSIONALS. OUR CONFIDENTIAL SUPPORT AND EXCEPTIONAL OUTCOMES PROVIDE REASSURANCE OF SAFE PRACTICE AND PROMOTE WORKFORCE SUSTAINABILITY. 0 0 3035391 207450 463408 WPHP FACILITATED REHABILITATION AND PROVIDED HEALTH SUPPORT SERVICES FOR 226 PHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY. WPHP RECEIVED AND EVALUATED 158 REFERRALS, ADMITTED 81 PARTICIPANTS INTO THE PROGRAM, AND DISCHARGED 61 PARTICIPANTS DURING 2024. WPHP PROVIDED 50 EDUCATIONAL PRESENTATIONS TO APPROXIMATELY 2,899 HEALTH CARE PRACTITIONERS ON THE TOPIC OF PHYSICIAN HEALTH DURING 2024. 3035391 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHELDON COOPER 2065830127 1522 WESTERN AVENUE SUITE 24288 SEATTLE WA 98101 CHRIS BUNDY MD MPH EXECUTIVE MEDICAL DIRECTOR 40.00 X 405860 0 75908 LAURA MOSS MD ASSOCIATE MEDICAL DIRECTOR 24.00 X 163682 0 17589 SHELDON COOPER EXECUTIVE DIRECTOR 24.00 X 141784 0 21009 COURTNEY STRONG CLINICAL DIRECTOR 40.00 X 120022 0 35313 NADINE ROSETE ADMINISTRATIVE DIRECTOR 40.00 X 104230 0 14994 BARBARA SCHNEIDMAN MD MPH CHAIR 2.00 X X 0 0 0 BRAD MCPHEE DDS VICE CHAIR (THROUGH MARCH 2025) 1.00 X X 0 0 0 TAYA BRILEY RN MN JD BOARD MEMBER & VICE CHAIR 1.00 X X 0 0 0 CARLA AINSWORTH MD SECRETARY 1.00 X X 0 0 0 LUANN CHEN MD MHA MS FAAFP TREASURER 1.00 X X 0 0 0 TED BAER DDS BOARD MEMBER 1.00 X 0 0 0 ALKA ATAL-BARRIO MD MMM FAAP BOARD MEMBER 1.00 X 0 0 0 ROB BENEDETTI MD BOARD MEMBER 1.00 X 0 0 0 JAMES BROWN MD BOARD MEMBER 1.00 X 0 0 0 LINDA DALE DHED PA-C BOARD MEMBER 1.00 X 0 0 0 JASON GINGERICH BOARD MEMBER 1.00 X 0 0 0 LON HATFIELD MD PHD BOARD MEMBER 1.00 X 0 0 0 KRISTIN KENNY BOARD MEMBER (THROUGH MARCH 2025) 1.00 X 0 0 0 MATTHEW LAYTON MD PHD FACP DFPA, BOARD MEMBER 1.00 X 0 0 0 TOM MILLER MD BOARD MEMBER 1.00 X 0 0 0 KATINA RUE DO BOARD MEMBER 1.00 X 0 0 0 JEFFREY SUNG MD BOARD MEMBER 1.00 X 0 0 0 935578 0 164813 5 0 1 0 0 3761662 15740 3777402 PARTICIPANT SERVICE FEES 624310 309871 309871 UNIVERSITY SUPPORT 624310 141000 141000 THERAPEUTIC CONFERENCE 624310 12537 12537 463408 207692 207692 1301259 1263734 37525 37525 37525 MISCELLANEOUS 812900 4147 4147 4147 4490174 463408 0 249364 207450 207450 642394 445466 196928 1558380 1332540 225840 77907 65728 12179 178109 146327 31782 162835 132377 30458 83348 82968 380 49811 49811 29564 29564 122049 87437 34612 133823 106222 27601 237064 188169 48895 131715 95645 36070 79967 63474 16493 TRAINING AND RESEARCH 56064 56064 DUES & SUBSCRIPTIONS 17138 13860 3278 TAXES 8944 8944 MISCELLANEOUS 5653 2720 2933 3782215 3035391 746824 0 132955 537146 211412 16421 605268 722871 80656 54098 86357 90689 752195 454394 359513 297801 6965628 7655988 1093611 924783 9535400 10299797 359631 352775 1818470 1629657 2178101 1982432 X 7354530 8314972 2769 2393 7357299 8317365 9535400 10299797 707959 252107 0 X X 0 1 X 1 0 X 2694473 2635165 2910654 2810694 3777402 14828388 411742 396272 401814 536199 463408 2209435 3106215 3031437 3312468 3346893 4240810 17037823 0 0 0 17037823 116759 132622 148569 178830 207692 784472 116759 132622 148569 178830 207692 784472 3555 3557 5073 4319 4147 20651 3226529 3167616 3466110 3530042 4452649 17842946 0.95490 0.95590 0.04400 0.04280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4419739 213000 311914 4944653 3688981 500000 230758 4419739 3521960 167021 3688981 3275914 500000 -253954 3521960 2513907 500000 262007 3275914 1.00000 0.00000 0.00000 0 0 544250 293872 250378 207945 160522 47423 297801 SECURITY DEPOSITS 24869 RIGHT-OF-USE LEASE ASSETS 899914 924783 DEFERRED COMPENSATION 385960 RIGHT-OF-USE LEASE LIABILITIES 1243697 1629657 X 4712717 252107 252107 4460610 29564 29564 4490174 3752651 0 3752651 29564 29564 3782215 PART V, LINE 4: THE BOARD OF DIRECTORS DESIGNATED FUNDS TO FUNCTION AS ENDOWMENTS (QUASI-ENDOWMENT) TO SUPPORT ITS PARTICIPANTS AS ENVISIONED IN ITS MISSION STATEMENT IN THE EVENT OF SHORTFALLS IN FUNDING OR UNANTICIPATED NEED. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT WPHP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1); ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE FINANCIAL STATEMENTS. WPHP FILES TAX FILINGS WITH THE U.S., STATE, AND VARIOUS LOCAL GOVERNMENTS. WPHP'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. WPHP FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION SUBTOPIC 740-10, INCOME TAXES. WPHP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 FINANCIAL AID FOR EVALUATION AND TREATMENT 51 172660 FINANCIAL AID FOR PROGRAM FEE RELIEF 2 18994 FINANCIAL AID FOR CONFERENCE ATTENDANCE 27 15796 PART I, LINE 2: RECIPIENTS MUST SUBMIT A FINANCIAL APPLICATION PROVIDING DOCUMENTATION OF ASSETS, LIABILITIES, INCOME AND EXPENSES. THE APPLICATION IS REVIEWED TO DETERMINE IF ELIGIBLE FOR FINANCIAL ASSISTANCE, AND IF ELIGIBLE, THE AMOUNT OF ASSISTANCE TO BE MADE AVAILABLE. X X X 0 0 0 0 0 0 0 0 0 CHRIS BUNDY MD MPH EXECUTIVE MEDICAL DIRECTOR 405860 0 0 0 0 0 33964 0 41944 0 481768 0 0 0 LAURA MOSS MD ASSOCIATE MEDICAL DIRECTOR 161182 0 2500 0 0 0 9821 0 7768 0 181271 0 0 0 SHELDON COOPER EXECUTIVE DIRECTOR 141784 0 0 0 0 0 8720 0 12289 0 162793 0 0 0 COURTNEY STRONG CLINICAL DIRECTOR 114977 0 5045 0 0 0 7904 0 27409 0 155335 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE APPROVAL OF A NEW BOARD MEMBER IS CONTROLLED BY THE WASHINGTON STATE MEDICAL ASSOCIATION. THE BOARD NOMINATES A PERSON FOR THE BOARD, AND THE WASHINGTON STATE MEDICAL ASSOCIATION'S EXECUTIVE COMMITTEE CONFIRMS THE DECISION. THE WASHINGTON STATE MEDICAL ASSOCIATION'S EXECUTIVE COMMITTEE MAY ALSO REMOVE BOARD MEMBER'S AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BYLAWS REQUIRE APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE WASHINGTON STATE MEDICAL ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE COMPLETED FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW, COMMENTS, OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY INCLUDING EXAMPLES OF CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL OR PERSONAL INTERESTS THAT POSE POTENTIAL CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE SIGNED CONFLICT OF INTEREST FORMS ARE SCANNED, FILED AND STORED IN ACCORDANCE WITH WPHP'S RECORD RETENTION POLICY. COMPLETED AND SIGNED CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR THE EXECUTIVE MEDICAL DIRECTOR FOR DISCLOSED ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. NEW ACTUAL OR POTENTIAL CONFLICTS ARE NOT DEFERRED TO ANNUAL DISCLOSURE PROCESS BUT RATHER REPORTED TO THE EXECUTIVE DIRECTOR AND/OR THE EXECUTIVE MEDICAL DIRECTOR AS SOON AS THEY ARE IDENTIFIED. THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE MEDICAL DIRECTOR DISCLOSE ALL IDENTIFIED ACTUAL OR POTENTIAL CONFLICT OF INTERESTS TO THE WPHP BOARD CHAIR. THE EXECUTIVE MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR EVALUATE CHARITABLE GIVING AND OTHER TYPES OF FINANCIAL ASSISTANCE OFFERED BY COMMERCIAL INTERESTS ON A CASE BY CASE BASIS FOR POTENTIAL CONFLICT OF INTEREST ISSUES. TYPICALLY, SUCH GIVING WILL BE DIRECTED TO THE NAMED SCHOLARSHIP FUNDS AT WPHP CREATED TO ASSIST PARTICIPANTS AND THEIR FAMILIES. ANY QUESTIONS ABOUT THE APPLICATION OF THIS POLICY ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR OR THE EXECUTIVE MEDICAL DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EXECUTIVE MEDICAL DIRECTOR IS DETERMINED FROM INFORMATION COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT. THIS INFORMATION IS UPDATED ANNUALLY. FROM THESE UPDATES, THE BOARD SETS AND APPROVES EXECUTIVE COMPENSATION FOR THE FOLLOWING YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE BY CASE BASIS. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.