UW PHYSICIANS NETWORK (EIN 911715882) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

CHESNA BRICENO

Phone

2065205503

Tax Period

2024-07-01 to 2025-06-30

UW PHYSICIANS NETWORK, founded in 1996, is a major nonprofit in the Education sector that reported $109.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $105.4M left a modest 4% surplus.

Mission

UW PHYSICIANS NETWORK ("THE NETWORK") PROVIDES ACCESS TO IMPROVE THE HEALTH OF THE PUBLIC. THE NETWORK ALSO SUPPORTS THE CHARITABLE AND PUBLIC MISSION OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE, HARBORVIEW MEDICAL CENTER AND THE UNIVERSITY OF WASHINGTON MEDICAL CENTER.THE NETWORK IS ALSO ORGANIZED TO COORDINATE AND DEVELOP PATIENT CARE IN A COMMUNITY CLINICAL SETTING TO ENHANCE THE ACADEMIC ENVIRONMENT OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE BY PROVIDING ADDITIONAL SITES OF PRIMARY CARE PRACTICE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $301,851

Program Service Revenue $108,564,303

Investment Income $-112

Other Revenue $906,181

TOTAL REVENUE $109,772,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,683,398

Other Expenses $105,412,948

TOTAL EXPENSES $105,412,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,772,223	$98,785,411	+0.1%
Expenses	$105,412,948	$99,762,642	+0.1%
Net Income	$4,359,275	$-977,231	-5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,991,456

Total Directors

$7,538,356

Key Employees

$3,950,091

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA DOLD	BOARD CHAIR (THRU 6/25)	0.50	Officer Director	$0	$96,644	$979,936
HUNTER WESSELLS	TRUSTEE, UWP PRESIDENT	0.50	Director	$0	$88,154	$892,110
PAUL JAMES MD	TRUSTEE, DEP OF FAM MED	0.50	Director	$0	$66,027	$556,284
BRADLEY ANAWALT MD	TRUSTEE, DEPT OF MEDICINE	0.50	Director	$0	$50,795	$430,456
RAOUF MAOUD MD	PHYSICIAN TRUSTEE	40.00	Director	$0	$34,418	$349,221
ADAM JAYNE-JENSEN MD	PHYSICIAN TRUSTEE	40.00	Director	$0	$45,737	$381,362
BRIAN JOHNSTON MD	TRUSTEE, DEPT OF PEDS. (THRU 2/25)	0.50	Director	$0	$46,923	$367,101
MATTHEW JAFFY MD	PHYSICIAN TRUSTEE	40.00	Director	$0	$30,098	$332,727
GARY KOHWLES	TRUSTEE, COMMUNITY MEMBER	0.50	Director	$0	$0	$0
SHERYL WHITNEY	TRUSTEE, COMMUNITY MEMBER	0.50	Director	$0	$0	$0
LAURA POLITO MD	PHYSICIAN TRUSTEE	40.00	Director	$0	$50,602	$392,177
ADAM PARCHER	TRUSTEE, CHIEF QUALITY OFFICER	0.50	Director	$0	$50,777	$427,858
SOMMER KLEWENO-WALLEY	TRUSTEE, HMC CEO	0.50	Director	$0	$70,925	$823,507
CYNTHIA HECKER	TRUSTEE, UWMC CEO	0.50	Director	$0	$107,845	$1,013,836
ERICA FLOYD	NON-VOTING TRUSTEE	0.50	Director	$0	$48,559	$372,679
HEATHER HENNE	TRUSTEE, DEPT OF PEDS. (AS OF 2/25)	0.50	Director	$0	$29,535	$219,102
VICTORIA FANG MD	MEDICAL DIR, VP, UWPN	40.00	Officer	$0	$59,055	$458,918
PRANIKA LAING	INT. EXEC. DIR. & ASSOC. VP	40.00	Officer	$0	$36,592	$315,727
LINDSEY PERVINICH	ADMINISTRATOR FIN & STRAT. PLAN	40.00	Officer	$0	$31,609	$236,875
TIMOTHY DELLIT	CEO, UW MEDICINE	0.50	Key Emp	$0	$87,459	$1,683,857
JACQUELINE CABE	UW MEDICINE CFO	0.50	Key Emp	$0	$71,162	$993,604
BRAD SIMMONS	PRES HOSP/CLINICS UWM	0.50	Key Emp	$0	$65,550	$1,272,630
CHRISTOPHER COPPEANS	PHYSICIAN	36.00	Highest	$0	$56,269	$441,639
SETH BAGAN	PHYSICIAN	30.00	Highest	$0	$54,948	$439,575
ANITA CHOPRA	PHYSICIAN	36.00	Highest	$0	$51,142	$424,159
DANIELLE DEBELAK	PHYSICIAN	36.00	Highest	$0	$48,204	$416,396
MENAKA PRAKASAM	PHYSICIAN	36.00	Highest	$0	$47,149	$394,203

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$109,772,223	$105,412,948	$62,390,160	$4,359,275
2024	No data	No data	No data	No data
2023	$96,768,870	$93,998,231	$64,515,330	$2,770,639
2022	$79,787,025	$77,216,550	$51,171,640	$2,570,475
2021	$71,347,510	$71,695,254	$28,108,083	$-347,744
2020	$70,434,281	$70,981,214	$26,374,432	$-546,933
2019	$67,896,268	$67,291,735	$26,633,035	$604,533
2018	$62,029,012	$64,443,169	$25,311,188	$-2,414,157

UW PHYSICIANS NETWORK