WASHINGTON HEALTH ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON HEALTH ALLIANCE (EIN 47-0948895)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-15
IRS object ID: 201302619349300135
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-15T16:48:13-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	912011386	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBSON JARVIS & CO PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 STEWART STREET SUITE 1900	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981011219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470948895	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PUGET SOUND HEALTH ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PUGE	NameControl
Phone	2064482570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 STEWART STREET NO 824	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY MCWILLIAMS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2064482570	Phone
Date Signed	2013-09-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HOWARD DONKINCPA	Name
PTIN	P00147726	PTIN
Phone	2066288990	Phone
Date Prepared	2013-09-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY MCWILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 STEWART STREET NO 824	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2883595	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PUGETSOUNDHEALTHALLIANCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE HEALTH & IMPROVE THE QUALITY & AFFORDABILITY OF THE HEALTH CARE SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2638900	ContributionsGrantsPriorYear
Contributions Grants Current Year	2817187	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27500	ProgramServiceRevenueCY
Investment Income Prior Year	4011	InvestmentIncomePriorYear
Investment Income Current Year	1700	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16635	OtherRevenuePriorYear
Other Revenue Current Year	37208	OtherRevenueCurrentYear
Total Revenue Prior Year	2659546	TotalRevenuePriorYear
Total Revenue Current Year	2883595	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1274184	SalariesEtcPriorYear
Salaries Etc Current Year	1260715	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	143053	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1158307	OtherExpensePriorYear
Other Expenses Current Year	1212326	OtherExpensesCurrentYear
Total Expenses Prior Year	2432491	TotalExpensesPriorYear
Total Expenses Current Year	2473041	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	227055	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	410554	RevenuesLessExpensesCY
Total Assets BOY	2938386	TotalAssetsBOY
Total Assets EOY	3354785	TotalAssetsEOY
Total Liabilities BOY	346133	TotalLiabilitiesBOY
Total Liabilities EOY	351978	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2592253	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3002807	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO BUILD AND MAINTAIN A STRONG ALLIANCE AMONG PURCHASERS, PROVIDERS, HEALTH PLANS, CONSUMERS AND OTHERS TO PROMOTE HEALTH AND IMPROVE THE QUALITY AND AFFORDABILITY OF THE HEALTH CARE SYSTEM BY REDUCING OVERUSE, UNDERUSE AND MISUSE OF HEALTHCARE SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1157034	Expense
Description	THE ALLIANCE USES CLAIMS DATA FROM HEALTH PLANS AND SELF-INSURED EMPLOYERS AND LABOR TRUSTS TO MEASURE AND REPORT ON THE VARIATION AND THE PREVALENCE OF EFFECTIVE, EVIDENCE-BASED CARE AMONG 2 MILLION PUGET SOUND RESIDENTS IN ORDER TO PROMOTE HIGHER QUALITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	321768	Expense
Description	THE ALLIANCE EDUCATES CONSUMERS ABOUT VARIATION IN CARE AND THE IMPORTANCE OF HAVING A PRIMARY CARE PHYSICIAN. WE MAINTAIN A FREE PUBLIC WEBSITE TO POST RESULTS OF THE COMMUNITY CHECK-UP, AS WELL AS RESEARCH FOR CONSUMERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	188177	Expense
Description	THE ALLIANCE REPORTED A SURVEY OF 32K PATIENTS' EXPERIENCE WITH THEIR PRIMARY CARE CLINICS WHICH WAS SENT TO 90K RESIDENTS IN ORDER TO REPORT TO CONSUMERS, PURCHASERS AND PROVIDERS ON PATIENTS' PERCEPTION OF THE QUALITY OF THEIR EXPERIENCE IN 150 CLINIC LOCATIONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	327035	Expense
Revenue	27500	Revenue
Description	THE ALLIANCE CO-SPONSORS WITH THE STATE A MULTI-PAYER MEDICAL HOME PILOT TO TEST WHETHER PAYING A CARE MANAGEMENT FEE TO 8 MEDICAL GROUPS CAN REDUCE AVOIDABLE USE OF THE ER OR HOSPITAL. THE ALLIANCE COLLABORATES WITH OTHER ORGANIZATIONS TO IMPROVE THE PERFORMANCE OF THE HEALTH CARE SYSTEM, EG, TO REDUCE READMISSIONS, STRENGTHEN PRIMARY CARE, USE IMAGING SERVICES APPROPRIATELY. THE ALLIANCE PROVIDES EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR MEMBERS TO CONTRIBUTE TO TRANSFORMING HEALTH CARE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	327035	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	27500	TotalOfOtherProgramServiceRev
Total Program Service Expense	1994014	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER LOYD	NamePerson
Telephone Number	2064542959	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 STEWART STREET SUITE 824	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STEVE HILL
CHAIR (NON-VOTING)	3.00	X	X	0	0	0
PETER MCGOUGH MD
VICE CHAIR	2.00	X	X	0	0	0
LINDSAY GEYER
SECRETARY	2.00	X	X	0	0	0
DAVID GROSSMAN MD
TREASURER	2.00	X	X	0	0	0
DAVID FLEMING MD
PAST CHAIR	2.00	X		0	0	0
CAROLINE WHALEN
BOARD CHAIR ELECT	2.00	X	X	0	0	0
MARK ADAMS MD
BOARD MEMBER	1.00	X		0	0	0
CATHIE FURMAN
BOARD MEMBER	1.00	X		0	0	0
ROD HOCHMAN MD
BOARD MEMBER	1.00	X		0	0	0
MARILYN GUTHRIE
BOARD MEMBER	1.00	X		0	0	0
DAVID HANSEN
BOARD MEMBER	1.00	X		0	0	0
TOM HUNT
BOARD MEMBER	1.00	X		0	0	0
BETH JOHNSON
BOARD MEMBER	1.00	X		0	0	0
FLORENCE KATZ
BOARD MEMBER	1.00	X		0	0	0
MARYANNE LINDEBLAD
BOARD MEMBER	1.00	X		0	0	0
GREG MARCHAND
BOARD MEMBER	1.00	X		0	0	0
JIM MESSINA
BOARD MEMBER	1.00	X		0	0	0
ROGER NEUMAIER
BOARD MEMBER	1.00	X		0	0	0
YVONNE PETERS
BOARD MEMBER	1.00	X		0	0	0
CHARISSA RAYNOR
BOARD MEMBER	1.00	X		0	0	0
TOM RICHARDS
BOARD MEMBER	1.00	X		0	0	0
RON SIMS
BOARD MEMBER	1.00	X		0	0	0
DIANE ZAHN
BOARD MEMBER	1.00	X		0	0	0
MARY MCWILLIAMS
EXECUTIVE DIRECTOR	40.00		X	231600	0	12420
SUSANNE DADE
DEPUTY DIRECTOR	34.00			152045	0	10033	X
JOHN GALLAGHER
COMMUNICATION DIRECTOR	40.00			117485	0	9107	X
MARK PREGLER
PERFORMANCE MEASUREMENT DI	40.00			138392	0	5472	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	639522	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	37032	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MILLIMAN INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 FIFTH AVENUE SUITE 3800	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	DATA VENDOR	DescriptionOfServices
Compensation	368200	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	498502	GovernmentGrants
All Other Contributions	2318685	AllOtherContributions
Total Contributions	2817187	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVALUE8 PROGRAM	Description
Business Code	900099	BusinessCode
Total Revenue Column	27500	TotalRevenueColumn
Related Or Exempt Function Income	27500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	27500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1700	TotalRevenueColumn
Exclusion	$1,700	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REIMBURSED EXPENSES	900099	50388	$50,388
LOSS OF F/A DISPOSAL	900099	-13180	-$13,180

Field	Value	IRS element (for citing)
Total Other Revenue	37208	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2883595	TotalRevenueColumn
Related Or Exempt Function Income	27500	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$38,908	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	244020	Total
Program Services	146412	ProgramServices
Management And General	36603	ManagementAndGeneral
Fundraising	61005	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	826508	Total
Program Services	641078	ProgramServices
Management And General	142810	ManagementAndGeneral
Fundraising	42620	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17199	Total
Program Services	13632	ProgramServices
Management And General	3010	ManagementAndGeneral
Fundraising	557	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	94671	Total
Program Services	70542	ProgramServices
Management And General	15983	ManagementAndGeneral
Fundraising	8146	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78317	Total
Program Services	57735	ProgramServices
Management And General	13142	ManagementAndGeneral
Fundraising	7440	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	53119	Total
Program Services	36122	ProgramServices
Management And General	16997	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30968	Total
Management And General	30968	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	819	Total
Program Services	508	ProgramServices
Management And General	311	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55728	Total
Program Services	42062	ProgramServices
Management And General	9765	ManagementAndGeneral
Fundraising	3901	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15825	Total
Program Services	5015	ProgramServices
Management And General	10810	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114722	Total
Program Services	84573	ProgramServices
Management And General	19250	ManagementAndGeneral
Fundraising	10899	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19263	Total
Program Services	17824	ProgramServices
Management And General	606	ManagementAndGeneral
Fundraising	833	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24957	Total
Program Services	17291	ProgramServices
Management And General	6357	ManagementAndGeneral
Fundraising	1309	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41365	Total
Program Services	30494	ProgramServices
Management And General	6941	ManagementAndGeneral
Fundraising	3930	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21259	Total
Program Services	15672	ProgramServices
Management And General	3567	ManagementAndGeneral
Fundraising	2020	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MILLIMAN CONTRACT	460250	460250
HEALTH INFORMATION & TE	113800	113800
PATIENT EXPERIENCE INIT	105169	105169
COMMUNICATION	69239	69239

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85843	Total
Program Services	66596	ProgramServices
Management And General	18854	ManagementAndGeneral
Fundraising	393	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2473041	Total
Program Services	1994014	ProgramServices
Management And General	335974	ManagementAndGeneral
Fundraising	143053	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	551857	BOY
EOY	268524	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2031315	BOY
EOY	2532087	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	116424	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11115	BOY
EOY	45193	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	259344	BOY
EOY	272395	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	203296	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91470	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	84755	BOY
EOY	111826	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	8336	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2938386	BOY
EOY	3354785	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	190911	BOY
EOY	351978	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	155222	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	346133	BOY
EOY	351978	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2592253	BOY
EOY	3002807	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2592253	BOY
EOY	3002807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2938386	BOY
EOY	3354785	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	410554	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3343415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2764381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1108703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2157827	CurrentTaxYearMinus1Year
Current Tax Year	2817187	CurrentTaxYear
Total	12191513	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3343415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2764381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1108703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2157827	CurrentTaxYearMinus1Year
Current Tax Year	2817187	CurrentTaxYear
Total	12191513	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3147821	AmountsSubstContributorsTotal
Public Support Total170	9043692	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4217	CurrentTaxYearMinus1Year
Current Tax Year	1700	CurrentTaxYear
Total	99951	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1300	CurrentTaxYearMinus2Years
Total	3411	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16622	CurrentTaxYearMinus1Year
Current Tax Year	50388	CurrentTaxYear
Total	86279	Total

Field	Value	IRS element (for citing)
Total Support	12381154	TotalSupport
Gross Receipts From Admissions Etc	116700	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203296	OtherCostOrOtherBasis
Depreciation	91470	Depreciation
Book Value	111826	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	111826	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARY MCWILLIAMS
EXECUTIVE DIRECTOR	231600	0	0	0	0	0	6948	0	5472	0	244020	0	0	0
SUSANNE DADE
DEPUTY DIRECTOR	152045	0	0	0	0	0	4561	0	5472	0	162078	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	MARY MCWILLIAMS AND TOM HUNT HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	UPDATED OUR BYLAWS TO OMIT REFERENCES TO GEOGRAPHIC LIMITATION OF ACTIVITY SO THAT WE COULD EXPAND TO STATEWIDE DATA COLLECTION.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE IN A MEETING FACILIATATED BY THE ACCOUNTING FIRM WHO PRODUCED IT. THEN, THE FINAL COPY WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A 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 IN AN EXECUTIVE SESSION PART OF A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR - THE EXECUTIVE COMMITTEE REVIEWED A COMPENSATION SURVEY OF CEO SALARIES PREPARED BY THE NETWORK FOR REGIONAL HEALTH IMPROVEMENT (NRHI). THE MEETING MINUTES NOTE THE EXECUTIVE COMMITTEE'S APPROVAL OF COMPENSATION TERMS.
FORM 990, PART VI, SECTION C, LINE 19	MOST OF OUR KEY DOCUMENTS, INCLUDING POLICY STATEMENTS AND MINUTES FROM KEY MEETINGS, ARE AVAILABLE ON THE PUGET SOUND 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 PUGET SOUND 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.