Washington Physicians Health Program
- Assets
- $7.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Seattle, WA
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 91-1381840
Organization Overview
Washington Physicians Health Program is located in Seattle, WA. The organization was established in 1992. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Washington Physicians Health Program employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Physicians Health Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Washington Physicians Health Program generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE REHABILITATION OF HEALTHCARE PROFESSIONALS WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY AND TO MONITOR THEIR RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WPHP FACILITATED REHABILITATION AND PROVIDED MONITORING SERVICES FOR 239 PHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY. WPHP RECEIVED AND EVALUATED 126 REFERRALS, ADMITTED 60 PARTICIPANTS INTO THE PROGRAM, AND DISCHARGED 66 PARTICIPANTS DURING 2021. WPHP PROVIDED 51 EDUCATIONAL PRESENTATIONS TO APPROXIMATELY 3,433 HEALTH CARE PRACTITIONERS ON THE TOPIC OF PHYSICIAN HEALTH DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Bundy MD MPH Executive Medical Director | Officer | 40 | $351,563 |
Laura Moss MD Associate Medical Director | 40 | $251,452 | |
Sheldon Cooper Executive Director | Officer | 24 | $121,049 |
Courtney Strong Clinical Director | 36 | $104,168 | |
Elizabeth Lococo Senior Clinical And Informatics Coordinator | 40 | $101,253 | |
Tom Miller MD Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,616,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,635,165 |
| Total Program Service Revenue | $396,272 |
| Investment income | $132,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,159 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,233,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,478 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $536,517 |
| Compensation of current officers, directors, key employees. | $166,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,163,793 |
| Pension plan accruals and contributions | $52,563 |
| Other employee benefits | $116,703 |
| Payroll taxes | $119,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,913 |
| Fees for services: Accounting | $19,970 |
| Fees for services: Lobbying | $8,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,306 |
| Fees for services: Other | $86,534 |
| Advertising and promotion | $0 |
| Office expenses | $100,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,047 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,203 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,165 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,694,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,834 |
| Savings and temporary cash investments | $211,243 |
| Pledges and grants receivable | $260,121 |
| Accounts receivable, net | $71,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,141 |
| Net Land, buildings, and equipment | $469,746 |
| Investments—publicly traded securities | $5,704,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,869 |
| Total assets | $7,489,357 |
| Accounts payable and accrued expenses | $282,339 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $736,578 |
| Total liabilities | $1,018,917 |
| Net assets without donor restrictions | $6,468,496 |
| Net assets with donor restrictions | $1,944 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,489,357 |
Endowment Analysis
| Beg. Balance | $3,275,914 |
| Earnings | -$253,954 |
| Net Contributions | $500,000 |
| Ending Balance | $3,521,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |