FURP.ORG / PUBLIC DATA EXPLORER

WASHINGTON HEALTH ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON HEALTH ALLIANCE (EIN 47-0948895)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349315930
Schema version
2014v5.0
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)
Return2015-11-16T19:51:20-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKINCPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2015-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$2,769,130GrossReceiptsAmt
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 & IMPROVE THE QUALITY & AFFORDABILITY OF THE HEALTH CARE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,833,752PYContributionsGrantsAmt
CY Contributions Grants$2,690,928CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$55,550CYProgramServiceRevenueAmt
PY Investment Income$2,027PYInvestmentIncomeAmt
CY Investment Income$1,184CYInvestmentIncomeAmt
PY Other Revenue$5,824PYOtherRevenueAmt
CY Other Revenue$21,468CYOtherRevenueAmt
PY Total Revenue$2,841,603PYTotalRevenueAmt
CY Total Revenue$2,769,130CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,330,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,535,837CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,516CYTotalFundraisingExpenseAmt
PY Other Expenses$1,206,490PYOtherExpensesAmt
CY Other Expenses$1,339,329CYOtherExpensesAmt
PY Total Expenses$2,536,957PYTotalExpensesAmt
CY Total Expenses$2,875,166CYTotalExpensesAmt
PY Revenues Less Expenses$304,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,036CYRevenuesLessExpensesAmt
Total Assets BOY$3,533,720TotalAssetsBOYAmt
Total Assets EOY$3,675,373TotalAssetsEOYAmt
Total Liabilities BOY$226,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$473,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,307,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,201,417NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$1,316,432ExpenseAmt
Revenue$36,300RevenueAmt
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 AMONG 4 MILLION STATE OF WASHINGTON RESIDENTS IN ORDER TO PROMOTE HIGHER QUALITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$312,672ExpenseAmt
DescTHE ALLIANCE EDUCATES PURCHASERS AND 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$218,080ExpenseAmt
Revenue$19,250RevenueAmt
DescTHE ALLIANCE CONDUCTED A SURVEY OF 35K PATIENTS' EXPERIENCE WITH THEIR PRIMARY CARE CLINICS WHICH WAS SENT TO 120K RESIDENTS IN ORDER TO REPORT TO CONSUMERS, PURCHASERS AND PROVIDERS ON PATIENTS' PERCEPTION OF THE QUALITY OF THEIR EXPERIENCE IN 185 CLINIC LOCATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$397,059ExpenseAmt
DescTHE ALLIANCE COLLABORATES WITH STATE AGENCIES AND OTHER ORGANIZATIONS TO ADVANCE HEALTH CARE TRANSFORMATION IN THE STATE OF WASHINGTON, EG, (1) PLANNING AND IMPLEMENTING A STATE INNOVATION PLAN, (2) ESTABLISHING AN ALL PAYERS CLAIMS DATABASE FOR THE STATE, OR (3)IMPLEMENTING THE "CHOOSING WISELY" CAMPAIGNDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$397,059TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,244,243TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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)
PersonAARON STARRPersonNm
Phone2064542959PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROLINE WHALEN
CHAIR3.00Yes (X)Yes (X)$0$0$0
FRED JARRETT
CHAIR ALTERNATE (OCT-DEC)1.00Yes (X)Yes (X)$0$0$0
PETER MCGOUGH MD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
YVONNE PETERS
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
LARRY MCNUTT
SECRETARY & CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
DAVID GROSSMAN MD
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVE HILL
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID FLEMING MD
BOARD MEMBER (JAN-JUL)1.00Yes (X)$0$0$0
MARK ADAMS MD
BOARD MEMBER (JAN-FEB)1.00Yes (X)$0$0$0
JEFF COLLINS MD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID HANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
TOM HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
BETH JOHNSON
BOARD MEMBER (JAN-FEB)1.00Yes (X)$0$0$0
FLORENCE KATZ
BOARD MEMBER1.00Yes (X)$0$0$0
GREG MARCHAND
BOARD MEMBER1.00Yes (X)$0$0$0
CHARISSA RAYNOR
BOARD MEMBER1.00Yes (X)$0$0$0
TOM RICHARDS
BOARD MEMBER1.00Yes (X)$0$0$0
RON SIMS
BOARD MEMBER1.00Yes (X)$0$0$0
AL FISK MD
BOARD MEMBER1.00Yes (X)$0$0$0
RICH MATURI
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY TEETER
BOARD MEMBER1.00Yes (X)$0$0$0
DON ANTONUCCI
BOARD MEMBER (APR-DEC)1.00Yes (X)$0$0$0
EJ BLANCHFIELD
BOARD MEMBER (APR-DEC)1.00Yes (X)$0$0$0
LEANNE BOUGH
BOARD MEMBER (APR-DEC)1.00Yes (X)$0$0$0
JOHN ESPINOLA MD
BOARD MEMBER (DEC)1.00Yes (X)$0$0$0
NANCY STEIGER
BOARD MEMBER (APR-DEC)1.00Yes (X)$0$0$0
MARY MCWILLIAMS
EXECUTIVE DIRECTOR (JAN-SEPT)40.00Yes (X)$170,283$0$9,976
NANCY GIUNTO
EXECUTIVE DIRECTOR (SEPT-DEC)40.00Yes (X)$73,641$0$3,817
SUSANNE DADE
DEPUTY DIRECTOR36.00$169,020$0$12,281Yes (X)
MARK PREGLER
PERFORMANCE MEASUREMENT DI40.00$153,958$0$15,268Yes (X)
JOHN GALLAGHER
COMMUNICATION DIRECTOR40.00$127,346$0$15,453Yes (X)
NATASHA ROSENBLATT
HEALTH INFORMATION CONSULTANT40.00$119,604$0$10,682Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$813,852TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,477TotalOtherCompensationAmt
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$443,262
CENTER FOR THE STUDY OF SERVICES
1625 K STREET NW 8TH FLOORWASHINGTONDC20006SURVEY VENDOR$136,780
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$502,218GovernmentGrantsAmt
All Other Contributions$2,188,710AllOtherContributionsAmt
Total Contributions$2,690,928TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVALUE8 PROGRAM900099$36,300$36,300
PATIENT SURVEY900099$19,250$19,250
FieldValueIRS element (for citing)
Total Program Service Revenue$55,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,184TotalRevenueColumnAmt
Exclusion$1,184ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Business900099BusinessCd
Total Revenue Column$21,468TotalRevenueColumnAmt
Exclusion$21,468ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,769,130TotalRevenueColumnAmt
Related Or Exempt Func Income$55,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,652ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$253,898TotalAmt
Program Services$152,339ProgramServicesAmt
Management And General$38,085ManagementAndGeneralAmt
Fundraising$63,474FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,045,480TotalAmt
Program Services$816,443ProgramServicesAmt
Management And General$189,959ManagementAndGeneralAmt
Fundraising$39,078FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,181TotalAmt
Program Services$18,059ProgramServicesAmt
Management And General$4,204ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,408TotalAmt
Program Services$81,662ProgramServicesAmt
Management And General$19,173ManagementAndGeneralAmt
Fundraising$7,573FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,870TotalAmt
Program Services$78,306ProgramServicesAmt
Management And General$18,426ManagementAndGeneralAmt
Fundraising$8,138FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$80,194TotalAmt
Program Services$51,141ProgramServicesAmt
Management And General$23,738ManagementAndGeneralAmt
Fundraising$5,315FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,536TotalAmt
Program Services$2,640ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,909TotalAmt
Management And General$28,909ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Program Services$955ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,304TotalAmt
Program Services$39,273ProgramServicesAmt
Management And General$10,622ManagementAndGeneralAmt
Fundraising$3,409FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,458TotalAmt
Program Services$71,258ProgramServicesAmt
Management And General$13,413ManagementAndGeneralAmt
Fundraising$2,787FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,662TotalAmt
Program Services$81,722ProgramServicesAmt
Management And General$19,447ManagementAndGeneralAmt
Fundraising$8,493FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,196TotalAmt
Program Services$30,858ProgramServicesAmt
Management And General$3,070ManagementAndGeneralAmt
Fundraising$1,268FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,623TotalAmt
Program Services$18,688ProgramServicesAmt
Management And General$3,182ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,261TotalAmt
Program Services$35,290ProgramServicesAmt
Management And General$8,304ManagementAndGeneralAmt
Fundraising$3,667FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,351TotalAmt
Program Services$21,170ProgramServicesAmt
Management And General$4,981ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MILLIMAN CONTRACT$443,262$443,262
CENTER FOR THE STUDY OF$136,708$136,708
OTHER CONSULTANTS$101,418$9,477$35,498$56,443
PERFORMANCE MEASUREMENT$84,000$84,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,992TotalAmt
Program Services$70,992ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,875,166TotalAmt
Program Services$2,244,243ProgramServicesAmt
Management And General$426,407ManagementAndGeneralAmt
Fundraising$204,516FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$471,506BOYAmt
EOY$757,613EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,532,892BOYAmt
EOY$2,673,056EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,308BOYAmt
EOY$106,982EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,450BOYAmt
EOY$12,233EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$285,117BOYAmt
EOY$44,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$207,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,111BOYAmt
EOY$72,330EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,533,720BOYAmt
EOY$3,675,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$188,070BOYAmt
EOY$343,263EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,950BOYAmt
EOY$111,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,247BOYAmt
EOY$19,593EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,267BOYAmt
EOY$473,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,307,453BOYAmt
EOY$3,201,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,307,453BOYAmt
EOY$3,201,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,533,720BOYAmt
EOY$3,675,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$106,036ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,108,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,157,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,817,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,833,752CurrentTaxYearMinus1YearAmt
Current Tax Year$2,690,928CurrentTaxYearAmt
Total$11,608,397TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,108,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,157,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,817,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,833,752CurrentTaxYearMinus1YearAmt
Current Tax Year$2,690,928CurrentTaxYearAmt
Total$11,608,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,524,377SubstantialContributorsTotAmt
Public Support Total170$9,084,020PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,027CurrentTaxYearMinus1YearAmt
Current Tax Year$1,184CurrentTaxYearAmt
Total$15,759TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,300CurrentTaxYearMinus4YearsAmt
Total$1,300TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,824CurrentTaxYearMinus1YearAmt
Current Tax Year$21,468CurrentTaxYearAmt
Total$103,639TotalAmt
FieldValueIRS element (for citing)
Total Support$11,729,095TotalSupportAmt
Gross Receipts Rltd Activities$137,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77450PublicSupportCY170Pct
Public Support PY1700.70960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$69,549DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$69,549TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE WAS A MEMBER OF THE COALITION OF HEALTH CARE COST TRANSPARENCY TO ADVOCATE FOR PASSAGE OF ESSB 5084 TO CREATE AN ALL PAYERS CLAIMS DATABASE FOR WASHINGTON STATEExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,089OtherCostOrOtherBasisAmt
Depreciation$134,759DepreciationAmt
Book Value$72,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,330TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$19,593Amt
FieldValueIRS element (for citing)
Total Liability$19,593TotalLiabilityAmt

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 (3 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
MARY MCWILLIAMS
EXECUTIVE DIRECTOR (JAN-SEPT)$170,283$0$0$0$0$0$5,108$0$4,868$0$180,259$0$0$0
SUSANNE DADE
DEPUTY DIRECTOR$169,020$0$0$0$0$0$5,058$0$7,223$0$181,301$0$0$0
MARK PREGLER
PERFORMANCE MEASUREMENT DI$153,958$0$0$0$0$0$0$0$15,268$0$169,226$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARY MCWILLIAMS AND TOM HUNT HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND CHAIRPERSON OF THE BOARD. THE 990 WILL BE REVIEWED WITH THE EXECUTIVE COMMITTEE AND PRESENTED TO THE FULL BOARD PRIOR TO THEIR DECEMBER MEETINGS.
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 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. THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
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.