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WASHINGTON HEALTH ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON HEALTH ALLIANCE (EIN 47-0948895)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-16
IRS object ID
201823209349301057
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-16T03:13:34-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470948895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON HEALTH ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2064482570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 STEWART STREET NO 824AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY A GIUNTOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2064482570PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKINCPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.254.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:07:14IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCEBD717F4B3351FF1B977296098DBAF35E2BFDE6AtSubmissionCreationDeviceId
At Submission Filing Device Id876D60EDA911AA75C923A712E3A5DCCA896686A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY A GIUNTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 STEWART STREET NO 824AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,937,055GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAHEALTHALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE HEALTH AND IMPROVE THE QUALITY AND AFFORDABILITY OF THE HEALTH CARE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,825,739PYContributionsGrantsAmt
CY Contributions Grants$3,805,698CYContributionsGrantsAmt
PY Program Service Revenue$8,700PYProgramServiceRevenueAmt
CY Program Service Revenue$111,010CYProgramServiceRevenueAmt
PY Investment Income$6,433PYInvestmentIncomeAmt
CY Investment Income$12,507CYInvestmentIncomeAmt
PY Other Revenue$10,396PYOtherRevenueAmt
CY Other Revenue$6,730CYOtherRevenueAmt
PY Total Revenue$3,851,268PYTotalRevenueAmt
CY Total Revenue$3,935,945CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,638,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,655,586CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,003CYTotalFundraisingExpenseAmt
PY Other Expenses$1,458,921PYOtherExpensesAmt
CY Other Expenses$1,662,873CYOtherExpensesAmt
PY Total Expenses$3,127,871PYTotalExpensesAmt
CY Total Expenses$3,378,459CYTotalExpensesAmt
PY Revenues Less Expenses$723,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$557,486CYRevenuesLessExpensesAmt
Total Assets BOY$4,403,108TotalAssetsBOYAmt
Total Assets EOY$4,975,384TotalAssetsEOYAmt
Total Liabilities BOY$301,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$316,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,101,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,658,700NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD A STRONG ALLIANCE AMONG PATIENTS, DOCTORS, HOSPITALS, PURCHASERS, HEALTH PLANS AND OTHERS TO PROMOTE HEALTH AND IMPROVE THE QUALITY AND AFFORDABILITY BY REDUCING OVERUSE, UNDERUSE AND MISUSE OF HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,814,166ExpenseAmt
Grant$60,000GrantAmt
Revenue$111,010RevenueAmt
DescTHE ALLIANCE USES CLAIMS DATA FROM HEALTH PLANS, SELF-INSURED EMPLOYERS AND MEDICAID TO MEASURE AND REPORT ON THE VARIATION AND THE PREVALENCE OF EFFECTIVE, EVIDENCE-BASED CARE FOR 4 MILLION STATE OF WASHINGTON RESIDENTS IN ORDER TO PROMOTE HIGHER VALUE HEALTH CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$487,387ExpenseAmt
DescTHE ALLIANCE COLLABORATES WITH STATE AGENCIES AND OTHER ORGANIZATIONS TO ADVANCE HEALTH CARE TRANSFORMATION IN THE STATE OF WASHINGTON, EG, (1) PLANNING AND IMPLEMENTING HEALTH CARE IMPROVEMENT THROUGH PEER-TO-PEER COLLABORATION, (2)IMPROVING THE ALLIANCE ALL PAYERS CLAIMS DATABASE REPORTING ON HEALTH CARE AND COST, (3)IMPLEMENTING THE "CHOOSING WISELY" CAMPAIGN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$406,157ExpenseAmt
DescTHE ALLIANCE EDUCATES PURCHASERS AND CONSUMERS ABOUT VARIATION IN CARE AND THE IMPORTANCE OF HAVING A PRIMARY CARE PHYSICIAN. PROJECTS INCLUDE SAVVY SHOPPER AS WELL AS OWN YOUR HEALTH. WE MAINTAIN A FREE PUBLIC WEBSITE TO POST RESULTS OF THE COMMUNITY CHECKUP, AS WELL AS RESEARCH FOR CONSUMERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,707,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE LANHAMPersonNm
Phone2064542959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 STEWART STREET SUITE 824AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRED JARRETT
CHAIR2.00Yes (X)Yes (X)$0$0$0
LARRY MCNUTT
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF COLLINS MD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GREG MARCHAND
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN ESPINOLA MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CURT BAILEY
BOARD MEMBER1.00Yes (X)$0$0$0
LEANNE BOUGH
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
AL FISK MD
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH GREENE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER KODAMA
BOARD MEMBER1.00Yes (X)$0$0$0
TIM LIEB
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLENE LIND
BOARD MEMBER1.00Yes (X)$0$0$0
PAM MACEWAN
BOARD MEMBER1.00Yes (X)$0$0$0
LOU MCDERMOTT
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE MULLIN
BOARD MEMBER1.00Yes (X)$0$0$0
CHARISSA RAYNOR
BOARD MEMBER1.00Yes (X)$0$0$0
PETER RUTHERFORD MD
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL SHERMAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
RON SIMS
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY STEIGER
BOARD MEMBER1.00Yes (X)$0$0$0
CLAIRE VERITY
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLINE WHALEN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES ZIMMERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY A GIUNTO
EXECUTIVE DIRECTOR40.00Yes (X)$263,654$0$17,534
SUSIE DADE
DEPUTY DIRECTOR36.00$187,439$0$12,857Yes (X)
MARK PREGLER
DIRECTOR OF PERFORMANCE MEASUREMENT40.00$169,184$0$16,403Yes (X)
JOHN GALLAGER
DIRECTOR OF COMMUNICATION AND DEVELOPMENT40.00$136,357$0$14,471Yes (X)
GIRMA DEMISSIE
SR. HEALTH DATA ANALYST40.00$120,200$0$12,175Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$876,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MILLIMAN INC
1301 FIFTH AVENUE SUITE 3800SEATTLEWA98101DATA VENDOR$470,816
CENTER FOR THE STUDY OF SERVICES
1625 K STREET NW SUITE 800WASHINGTONDC20006SURVEY VENDOR$286,512
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,221,614GovernmentGrantsAmt
All Other Contributions$2,584,084AllOtherContributionsAmt
Total Contributions$3,805,698TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES541610$110,410$110,410
EVALUE8 PROGRAM900099$600$600
FieldValueIRS element (for citing)
Total Program Service Revenue$111,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,617TotalRevenueColumnAmt
Exclusion$13,617ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,110OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,110OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,110TotalRevenueColumnAmt
Exclusion-$1,110ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Business900099BusinessCd
Total Revenue Column$6,730TotalRevenueColumnAmt
Exclusion$6,730ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,730OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,935,945TotalRevenueColumnAmt
Related Or Exempt Func Income$111,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,237ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,654TotalAmt
Program Services$131,826ProgramServicesAmt
Management And General$65,914ManagementAndGeneralAmt
Fundraising$65,914FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,119,151TotalAmt
Program Services$891,450ProgramServicesAmt
Management And General$182,991ManagementAndGeneralAmt
Fundraising$44,710FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,340TotalAmt
Program Services$26,892ProgramServicesAmt
Management And General$6,541ManagementAndGeneralAmt
Fundraising$2,907FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,111TotalAmt
Program Services$100,722ProgramServicesAmt
Management And General$24,500ManagementAndGeneralAmt
Fundraising$10,889FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,330TotalAmt
Program Services$74,245ProgramServicesAmt
Management And General$18,059ManagementAndGeneralAmt
Fundraising$8,026FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,147TotalAmt
Program Services$3,733ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,958TotalAmt
Program Services$27,862ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,372TotalAmt
Program Services$19,790ProgramServicesAmt
Management And General$4,567ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$210,631TotalAmt
Program Services$116,631ProgramServicesAmt
Management And General$90,605ManagementAndGeneralAmt
Fundraising$3,395FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,835TotalAmt
Program Services$47,978ProgramServicesAmt
Management And General$15,560ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,852TotalAmt
Program Services$91,651ProgramServicesAmt
Management And General$22,293ManagementAndGeneralAmt
Fundraising$9,908FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,132TotalAmt
Program Services$5,075ProgramServicesAmt
Management And General$1,234ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,013TotalAmt
Program Services$7,612ProgramServicesAmt
Management And General$1,852ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$281,029TotalAmt
Program Services$207,962ProgramServicesAmt
Management And General$50,585ManagementAndGeneralAmt
Fundraising$22,482FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,351TotalAmt
Program Services$19,728ProgramServicesAmt
Management And General$7,588ManagementAndGeneralAmt
Fundraising$3,035FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MILLIMAN CONTRACT$559,421$559,421
PATIENT EXPERIENCE INIT$286,512$286,512
HEALTH INFORMATION AND$28,620$28,620

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,378,459TotalAmt
Program Services$2,707,710ProgramServicesAmt
Management And General$494,746ManagementAndGeneralAmt
Fundraising$176,003FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,169,223BOYAmt
EOY$2,001,662EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,680,316BOYAmt
EOY$1,693,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,545BOYAmt
EOY$11,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,533BOYAmt
EOY$29,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,559,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$329,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,496,155BOYAmt
EOY$1,229,890EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,336BOYAmt
EOY$8,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,403,108BOYAmt
EOY$4,975,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$298,692BOYAmt
EOY$309,352EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,202BOYAmt
EOY$7,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,894BOYAmt
EOY$316,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,101,214BOYAmt
EOY$4,658,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,101,214BOYAmt
EOY$4,658,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,403,108BOYAmt
EOY$4,975,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$557,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,833,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,690,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,091,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,825,739CurrentTaxYearMinus1YearAmt
Current Tax Year$3,805,698CurrentTaxYearAmt
Total$16,247,139TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,833,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,690,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,091,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,825,739CurrentTaxYearMinus1YearAmt
Current Tax Year$3,805,698CurrentTaxYearAmt
Total$16,247,139TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$806,150SubstantialContributorsTotAmt
Public Support Total170$15,440,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,433CurrentTaxYearMinus1YearAmt
Current Tax Year$13,617CurrentTaxYearAmt
Total$24,821TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,396CurrentTaxYearMinus1YearAmt
Current Tax Year$6,730CurrentTaxYearAmt
Total$54,267TotalAmt
FieldValueIRS element (for citing)
Total Support$16,326,227TotalSupportAmt
Gross Receipts Rltd Activities$204,660GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94580PublicSupportCY170Pct
Public Support PY1700.89070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,378,459FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,378,459FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$318,923FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$79,731FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$297,772CurrentYearMinus2Amt
Current Year Minus1$306,392CurrentYearMinus1Amt
Current Year$318,923CurrentYearAmt
Total$923,087TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,384,631LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$16,100CurrentYearMinus2Amt
Total$16,100TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$74,443CurrentYearMinus2Amt
Current Year Minus1$76,598CurrentYearMinus1Amt
Current Year$79,731CurrentYearAmt
Total$230,772TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$346,158GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$16,100CurrentYearMinus2Amt
Total$16,100TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,559,110OtherCostOrOtherBasisAmt
Depreciation$329,220DepreciationAmt
Book Value$1,229,890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,229,890TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$7,332Amt
FieldValueIRS element (for citing)
Total Liability$7,332TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,935,945TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,935,945RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,935,945TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,378,459TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,378,459ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,378,459TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KAISER PERMANENTE
320 WESTLAKE AVE NSEATTLEWA98109930798039501(C)3$20,000SUPPORT PROJECT PERSONNEL WITH DATA ANALYSIS TO MONITOR AND REPORT THE RESULTS OF THREE MEASURES
WSMA FOUNDATION FOR HEALTH CARE IMPROVEMENT
2001 6TH AVE SUITE 2700SEATTLEWA98121910462170501(C)3$20,000SUPPORT PROJECT PERSONNEL WITH DATA ANALYSIS TO MONITOR AND REPORT THE RESULTS OF THREE MEASURES
SWEDISH MEDICAL CENTER
5300 TALLAMN AVE NWSEATTLEWA98107910983214501(C)3$20,000SUPPORT PROJECT PERSONNEL WITH DATA ANALYSIS TO MONITOR AND REPORT THE RESULTS OF THREE MEASURES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWASHINGTON HEALTH ALLIANCE REQUIRES WRITTEN DOCUMENTATION FOR ALL DELIVERABLES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY A GIUNTO
EXECUTIVE DIRECTOR$263,654$0$0$0$0$0$7,693$0$9,841$0$281,188$0$0$0
SUSIE DADE
DEPUTY DIRECTOR$187,439$0$0$0$0$0$5,595$0$7,262$0$200,296$0$0$0
MARK PREGLER
DIRECTOR OF PERFORMANCE MEASUREMENT$169,184$0$0$0$0$0$0$0$16,403$0$185,587$0$0$0
JOHN GALLAGER
DIRECTOR OF COMMUNICATION AND DEVELO$136,357$0$0$0$0$0$4,060$0$10,411$0$150,828$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR SALARY IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER FILING, THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD.
FORM 990, PART VI, SECTION B, LINE 12CA COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE IS COLLECTED FROM EACH BOARD MEMBER AND STAFF ANNUALLY. THE BOARD CHAIR REVIEWS ALL RESPONSES. BOARD MEMBERS DISCLOSE THEIR POTENTIAL CONFLICTS VERBALLY AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR SALARY IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19MOST OF OUR KEY DOCUMENTS, INCLUDING POLICY STATEMENTS AND MINUTES FROM KEY MEETINGS, ARE AVAILABLE ON THE WASHINGTON HEALTH ALLIANCE WEBSITE. ADDITIONALLY, THE WEBSITE DIRECTS PEOPLE WITH QUESTIONS TO CONTACT MANAGEMENT STAFF AND STAFF SUPPORT FOR THE BOARD OF DIRECTORS. ONE OF THE GUIDING PRINCIPLES OF THE WASHINGTON HEALTH ALLIANCE IS TRANSPARENCY TO IMPROVE THE DELIVERY OF HEALTHCARE, AND WE STRIVE TO TRANSLATE THIS SAME TRANSPARENCY INTO OUR BUSINESS OPERATIONS.
FORM 990, PART XII, LINE 2C:THE REVIEW COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.