WASHINGTON HEALTH ALLIANCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON HEALTH ALLIANCE (EIN 47-0948895)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201141369349302969
Schema version: 2010v3.2
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	2011-05-16T10:55:47-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH SUITE 1700	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2003 WESTERN AVENUE NO 600	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981212161	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY MCWILLIAMS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2064482570	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA ELIZABETH J HYRE	Name
Phone	4254544919	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	2003 WESTERN AVENUE NO 600	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981212161	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1179971	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	PUGET SOUND HEALTH ALLIANCE WORKS TO IMPROVE THE QUALITY AND EFFICIENCY OF HEALTH CARE DELIVERY WHILE REDUCING THE RATE OF HEALTH CARE COST INCREASES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	29	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2764381	ContributionsGrantsPriorYear
Contributions Grants Current Year	1108703	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16300	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54000	ProgramServiceRevenueCY
Investment Income Prior Year	26251	InvestmentIncomePriorYear
Investment Income Current Year	6631	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4820	OtherRevenuePriorYear
Other Revenue Current Year	10637	OtherRevenueCurrentYear
Total Revenue Prior Year	2811752	TotalRevenuePriorYear
Total Revenue Current Year	1179971	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	1099156	SalariesEtcPriorYear
Salaries Etc Current Year	1102755	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	913264	OtherExpensePriorYear
Other Expenses Current Year	1101317	OtherExpensesCurrentYear
Total Expenses Prior Year	2012420	TotalExpensesPriorYear
Total Expenses Current Year	2204072	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	799332	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1024101	RevenuesLessExpensesCY
Total Assets BOY	3625698	TotalAssetsBOY
Total Assets EOY	2914328	TotalAssetsEOY
Total Liabilities BOY	49162	TotalLiabilitiesBOY
Total Liabilities EOY	549130	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3576536	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2365198	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PUGET SOUND HEALTH ALLIANCE IS A REGIONAL PARTNERSHIP INVOLVING EMPLOYERS, PHYSICIANS, HOSPITALS, PATIENTS, HEALTH PLANS, AND OTHERS WORKING TOGETHER TO IMPROVE THE QUALITY AND EFFICIENCY OF THE DELIVERY OF CARE WHILE REDUCING THE RATE OF HEALTH CARE COST INCREASES ACROSS KING, KITSAP, PIERCE, SNOHOMISH AND THURSTON COUNTIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1286259	Expense
Revenue	22000	Revenue
Description	USE EVIDENCE TO IDENTIFY AND MEASURE QUALITY HEALTHCARE AND THEN PRODUCE PUBLICLY AVAILABLE COMPARISON REPORTS DESIGNED TO HELP IMPROVE HEALTHCARE DECISION-MAKING. THIS COMMUNITY CHECKUP REPORT IS AVAILABLE TO THE GENERAL PUBLIC VIA WEBSITE. TWO EDITIONS OF THE COMMUNITY CHECKUP WERE PUBLISHED IN 2010, AS WERE PERFORMANCE INDICATORS FOR HOSPITAL-BASED CARE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	367503	Expense
Revenue	32000	Revenue
Description	SUPPORT HEALTH REFORM EFFORTS FOR SYSTEM CHANGE, INCLUDING THE DEVELOPMENT OF INNOVATIVE PROVIDER PAYMENT STRUCTURES THAT REWARD VALUE FOR PROVIDING EFFECTIVE AND EFFICIENT CARE. THIS IS ACCOMPLISHED THROUGH CONVENING PROVIDERS, HEALTH PLANS, AND HEALTHCARE PURCHASERS (INCLUDING STATE AND LOCAL GOVERNMENT ENTITIES) TO COORDINATE IMPLEMENTATION OF COLLABORATIVE APPROACHES TO REFORM THE PAYMENT SYSTEM. THE MAJOR ACCOMPLISHMENTS ARE THE LAUNCH OF A MEDICAL HOME MODEL PROJECT INVOLVING SEVERAL PAYERS AND PROVIDER GROUPS AND ACTING AS A CONVENOR FOR A SIMILAR COLLABORATIVE PROJECT INVOLVING PAYMENT FOR IMAGING SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	183751	Expense
Description	USE CONSUMER ENGAGEMENT VIA TARGETED OUTREACH TO PROMOTE USE OF EVIDENCE-BASED DATA IN MAKING HEALTHCARE DECISIONS THAT INVOLVE ESTABLISHED BEST PRACTICES. MUCH OF THIS WORK IS FUNDED BY A GRANT TO THE PUGET SOUND HEALTH ALLIANCE FROM THE ROBERT WOOD JOHNSON FOUNDATION. IN 2010, ACCOMPLISHMENTS INCLUDED HOSTING A COMMUNITY-WIDE (OPEN TO THE PUBLIC) MEETING ON HEALTH DISPARITIES, DEVELOPMENT AND DEPLOYMENT OF TOOL KITS TO HELP HEALTH CARE CONSUMERS MAKE INFORMED DECISIONS, AND DEVELOPING A PLAN TO LAUNCH A PATIENT EXPERIENCE INITIATIVE IN 2011.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1837513	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	14	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2064482570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2003 WESTERN AVE SUITE 600	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981212161	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 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	3.00	X	X	0	0	0
DAVID FLEMING MD
CHAIR	2.00	X	X	0	0	0
LLOYD DAVID
VICE CHAIR/SECRETARY	2.00	X	X	0	0	0
KRISTEN WEST
TREASURER	2.00	X	X	0	0	0
PETER MCGOUGH MD
BOARD MEMBER	1.00	X		0	0	0
CATHIE FURMAN
BOARD MEMBER	1.00	X		0	0	0
LINDSAY GEYER
BOARD MEMBER	1.00	X		0	0	0
JIM MESSINA
BOARD MEMBER	1.00	X		0	0	0
MARILYN GUTHRIE
BOARD MEMBER	1.00	X		0	0	0
TOM HUNT
BOARD MEMBER	1.00	X		0	0	0
ROGER NEUMAIER
BOARD MEMBER	1.00	X		0	0	0
GREG MARCHAND
BOARD MEMBER	1.00	X		0	0	0
ROBERT O'BRIEN
BOARD MEMBER	2.00	X		0	0	0
TOM RICHARDS JD
BOARD MEMBER	1.00	X		0	0	0
YVONNE PETERS JD
BOARD MEMBER	1.00	X		0	0	0
JOHN WILLIAMS
EX-OFFICIO	1.00	X		0	0	0
DIANE ZAHN
BOARD MEMBER	1.00	X		0	0	0
JONATHAN HENSLEY
BOARD MEMBER	1.00	X		0	0	0
RICK MACCORNACK PHD
BOARD MEMBER	1.00	X		0	0	0
MARK MCDERMOTT
BOARD MEMBER	1.00	X		0	0	0
BETSY SAWYERS
BOARD MEMBER	1.00	X		0	0	0
MILT SCHWARZ MD
BOARD MEMBER	1.00	X		0	0	0
MARK ADAMS MD
BOARD MEMBER	1.00	X		0	0	0
BRENDA BRUNS MD
BOARD MEMBER	1.00	X		0	0	0
JOE GIFFORD MD
BOARD MEMBER	1.00	X		0	0	0
FLORENCE KATZ
BOARD MEMBER	1.00	X		0	0	0
ANDREW OLIVEIRA MD
BOARD MEMBER	1.00	X		0	0	0
CHARISSA RAYNOR
BOARD MEMBER	1.00	X		0	0	0
DOROTHY TEETER
BOARD MEMBER	1.00	X		0	0	0
MARY MCWILLIAMS
EXECUTIVE DIRECTOR	55.00		X	220000	0	12874
SUSIE DADE
PERFORMANCE IMPROVEMENT DIRECTOR	40.00			136285	0	10313	X
JOHN GALLAGHER
COMMUNICATION DIRECTOR	55.00			107812	0	11711	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	464097	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34898	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MILLIMAN INC
1301 FIFTH AVENUE SUITE 3800	SEATTLE	WA	98101	DATA VENDOR	460250
CALCULATED RISK INC
2134 NORTH 51ST STREET	SEATTLE	WA	98103	PERFORMANCE CONSULTING	102000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	424695	GovernmentGrants
All Other Contributions	684008	AllOtherContributions
Total Contributions	1108703	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVANCED IMAGING MGMT	900099	32000	32000
EVALUE8 PROGRAM	900099	22000	22000

Field	Value	IRS element (for citing)
Total Program Service Revenue	54000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6631	TotalRevenueColumn
Exclusion	$6,631	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REFUNDS&REIMBURSEMENTS	900099	9337	$9,337
HONORARIUM	900099	1300	$1,300

Field	Value	IRS element (for citing)
Total Other Revenue	10637	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1179971	TotalRevenueColumn
Related Or Exempt Function Income	54000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$17,268	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	232874	Total
Program Services	186299	ProgramServices
Management And General	46575	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	735159	Total
Program Services	588127	ProgramServices
Management And General	147032	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13425	Total
Program Services	10740	ProgramServices
Management And General	2685	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56656	Total
Program Services	45325	ProgramServices
Management And General	11331	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64641	Total
Program Services	51713	ProgramServices
Management And General	12928	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	55072	Total
Program Services	55072	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16649	Total
Program Services	9989	ProgramServices
Management And General	6660	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	240579	Total
Program Services	192463	ProgramServices
Management And General	48116	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2039	Total
Program Services	1020	ProgramServices
Management And General	1019	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47716	Total
Program Services	33401	ProgramServices
Management And General	14315	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25093	Total
Program Services	23086	ProgramServices
Management And General	2007	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85898	Total
Program Services	34359	ProgramServices
Management And General	51539	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18291	Total
Program Services	16462	ProgramServices
Management And General	1829	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22081	Total
Program Services	22081	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17197	Total
Management And General	17197	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16446	Total
Program Services	16446	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DATA VENDOR	473745	473745
EVALUE8 PROGRAM EXPENSE	34975	34975
AIM PROGRAM	27000	27000
OFFICE PARKING	11086	7760	3326
STAFF/PROFESSIONAL DEV.	7450	7450

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2204072	Total
Program Services	1837513	ProgramServices
Management And General	366559	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	898470	BOY
EOY	345107	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2013750	BOY
EOY	2029619	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	633084	BOY
EOY	202991	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27318	BOY
EOY	279872	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	114428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58137	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41960	BOY
EOY	56291	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11116	BOY
EOY	448	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3625698	BOY
EOY	2914328	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34362	BOY
EOY	99459	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14800	BOY
EOY	449671	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49162	BOY
EOY	549130	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2016590	BOY
EOY	1325639	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1559946	BOY
EOY	1039559	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3576536	BOY
EOY	2365198	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3625698	BOY
EOY	2914328	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1024101	ReconcilationRevenueExpenses
Reconcilation Other Changes	-187237	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	1778428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2207155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3343415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2764381	CurrentTaxYearMinus1Year
Current Tax Year	1108703	CurrentTaxYear
Total	11202082	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1778428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2207155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3343415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2764381	CurrentTaxYearMinus1Year
Current Tax Year	1108703	CurrentTaxYear
Total	11202082	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1778284	AmountsSubstContributorsTotal
Public Support Total170	9423798	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26251	CurrentTaxYearMinus1Year
Current Tax Year	6631	CurrentTaxYear
Total	196363	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1025	CurrentTaxYearMinus1Year
Current Tax Year	1300	CurrentTaxYear
Total	3917	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3795	CurrentTaxYearMinus1Year
Current Tax Year	9337	CurrentTaxYear
Total	19269	Total

Field	Value	IRS element (for citing)
Total Support	11421631	TotalSupport
Gross Receipts From Admissions Etc	89200	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77530	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9419	OtherCostOrOtherBasis
Depreciation	1138	Depreciation
Book Value	8281	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86524	OtherCostOrOtherBasis
Depreciation	47774	Depreciation
Book Value	38750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18485	OtherCostOrOtherBasis
Depreciation	9225	Depreciation
Book Value	9260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56291	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
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

Field	Value	IRS element (for citing)
Name Person	MARY MCWILLIAMS	NamePerson
Base Compensation Filing Org	220000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6600	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6274	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	232874	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1	THE CHAIR OF THE PUGET SOUND HEALTH ALLIANCE DOES NOT VOTE ON ANY ISSUE BEFORE THE BOARD, AS DICTATED BY THE ORGANIZATION'S BYLAWS. THE CHAIR DOES APPOINT AN EX-OFFICIO WITH VOTING RIGHTS FOR THE DURATION OF THE CHAIR'S TERM.
FORM 990, PART VI, SECTION A, LINE 2	MARY MCWILLIAMS AND LINDSAY GEYER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WILL BE PROVIDED FIRST TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. THE CPA WHO IS REPSONSIBLE FOR THE FILING WILL BE PRESENT DURING THE REVIEW, WHICH WILL OCCUR AT A REGULARLY SCHEDULED MEETING. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO REVIEW AND APPROVE FINANCIAL AND HUMAN RESOURCES MATTERS ON BEHALF OF THE BOARD, AND THE BOARD APPROVES ALL MINUTES OF THE EXECUTIVE COMMITTEE WITHIN 30 DAYS OF EACH MEETING. ONCE THE EXECUTIVE COMMITTEE HAS REVIEWED AND APPROVED THE FORM 990, IT WILL THEN BE PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
	IN MARCH-APRIL OF EACH CALENDAR YEAR, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE DISCLOSURE STATEMENTS AND TO REVIEW THE CONFLICT OF INTEREST POLICY. THIS INFORMATION IS SUMMARIZED AND REVIEWED WITH THE CHAIR OF THE BOARD OF DIRECTORS, WHO IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD SHOULD A POTENTIAL CONFLICT BE IDENTIFIED. ADDITIONALLY, SHOULD KEY EMPLOYEES AND NEW BOARD MEMBERS BE HIRED OR SEATED AFTER THIS ANNUAL EXERCISE, THEY ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT AND TO REVIEW THE ASSOCIATED POLICY AS A PART OF THEIR ORIENTATION. AGAIN, THIS INFORMATION IS SHARED WITH THE CHAIR OF THE BOARD OF DIRECTORS. IF A REAL OR PERCEIVED CONFLICT OF INTEREST OCCURS, THE CONFLICTED PERSON RECUSES THEMSELF FROM VOTING ON THE MATTER.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY APPROVES SALARY INCREASE PARAMETERS FOR ALL PUGET SOUND HEALTH ALLIANCE STAFF, INCLUDING BUT NOT LIMITED TO DIRECTORS, WHO ARE THE OTHER KEY MANAGEMENT OFFICIALS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD IS FORTUNATE TO HAVE SEVERAL HUMAN RESOURCES EXECUTIVES WITH SPECIFIC KNOWLEDGE OF COMPENSATION WHO WORK TOGETHER TO COMPARE ESTABLISHED SALARIES WITHIN THE ORGNANIZATION TO COMPARABLE POSITIONS WITHIN THE MARKETPLACE.	FORM 990, PART VI, SECTION B, LINE 15A
	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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PREVIOUSLY REPORTED GRANTS FROM RWJF -187,237. TOTAL TO FORM 990, PART XI, LINE 5: -187,237.	FORM 990, PART XI, LINE 5:
	THE MEMBERS OF THE BOARD OF DIRECTORS ARE UNPAID AND VOLUNTEER THEIR TIME AND SERVICE IN THAT CAPACITY ON BEHALF OF THE ORGANIZATIONS THEY REPRESENT.	FORM 990, PART I, LINE 6: