Washington Health Alliance
- Assets
- $4.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Seattle, WA
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 47-0948895
Organization Overview
Washington Health Alliance, operating under the name Na, is located in Seattle, WA. The organization was established in 2005. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, Na employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Na generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTH AND IMPROVE THE QUALITY AND AFFORDABILITY OF THE HEALTH CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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.
THE ALLIANCE COLLABORATES WITH STATE AGENCIES AND OTHER HEALTH-RELATED ORGANIZATIONS TO ADVANCE HEALTH CARE TRANSFORMATION IN THE STATE OF WASHINGTON, E.G., (1) PLANNING AND IMPLEMENTING HEALTH CARE IMPROVEMENT THROUGH PEER-TO-PEER COLLABORATION AND EDUCATION, (2) IMPROVING THE ALLIANCE ALL PAYERS' CLAIMS DATABASE REPORTING ON HEALTH CARE QUALITY AND COST, AND/OR (3) WORKING WITH MEMBERS TO DRIVE HEALTHCARE CHANGE. THE ALLIANCE EDUCATES STAKEHOLDERS ABOUT VARIATION IN CARE AND THE IMPORTANCE OF HAVING A PRIMARY CARE PHYSICIAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Giunto Executive Director | Officer | 40 | $296,143 |
Mark S Pregler Director, Data Mgmt And Analytics | 40 | $194,083 | |
Karen S Johnson Director, Perf. Imprvmt (thru 10/21) | 40 | $159,867 | |
Yuriy V Stasyuk Senior Health Data Analyst | 40 | $121,595 | |
Girma Demissie Senior Health Data Analyst | 40 | $121,332 | |
Ellen A Chatel Business Intelligence Developer | 40 | $105,577 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milliman Data Vendor | 12/30/18 | $603,696 |
Center For The Study Of Services Survey Vendor | 12/30/18 | $277,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,801 |
| Total Program Service Revenue | $3,041,769 |
| Investment income | $181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,272,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,809 |
| Compensation of current officers, directors, key employees. | $71,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,067,321 |
| Pension plan accruals and contributions | $25,065 |
| Other employee benefits | $93,074 |
| Payroll taxes | $98,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,231 |
| Fees for services: Accounting | $114,980 |
| Fees for services: Lobbying | $1,100 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,435 |
| Advertising and promotion | $5,891 |
| Office expenses | $38,574 |
| Information technology | $60,617 |
| Royalties | $0 |
| Occupancy | $122,759 |
| Travel | $3,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,642 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,954 |
| Insurance | $24,480 |
| All other expenses | $0 |
| Total functional expenses | $3,175,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,129,702 |
| Savings and temporary cash investments | $1,769,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $410,770 |
| Net Land, buildings, and equipment | $32,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,336 |
| Total assets | $4,429,136 |
| Accounts payable and accrued expenses | $484,611 |
| Grants payable | $0 |
| Deferred revenue | $1,463,197 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,648 |
| Total liabilities | $1,953,456 |
| Net assets without donor restrictions | $2,475,680 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,429,136 |
Grants Awarded
Over the last fiscal year, Washington Health Alliance has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: SUPPORT PROJECT PERSONNEL WITH DATA ANALYSIS TO MONITOR AND REPORT THE RESULTS OF THREE MEASURES | $10,000 |
Seattle, WA PURPOSE: SUPPORT PROJECT PERSONNEL WITH DATA ANALYSIS TO MONITOR AND REPORT THE RESULTS OF THREE MEASURES | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Washington Health Alliance has recieved totaling $464,018.
| Awarding Organization | Amount |
|---|---|
Laura And John Arnold Foundation Houston, TX PURPOSE: TO IMPLEMENT A MULTI-PAYER ALTERNATIVE PAYMENT MODEL AMONG A LARGE NUMBER OF PURCHASERS CENTERED ON REDUCING LOW-VALUE CARE ASSOCIATED WITH LOW BACK PAIN TREATMENT IN WASHINGTON STATE. | $400,000 |
Laura And John Arnold Foundation Houston, TX PURPOSE: TO ASSESS LOW-VALUE CARE UTILIZATION AMONG EIGHT EMPLOYERS IN WASHINGTON STATE AND HELP THEM IMPLEMENT STRATEGIES TO REDUCE THE USE OF SUCH CARE. | $50,000 |
National Alliance Of Healthcare Purchaser Coalitions Inc Washington, DC PURPOSE: PASS-THROUGH SUPPORT | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trauma Trust Tacoma, WA | $4,818,338 | $4,820,277 |
Idaho Health Data Exchange Inc Boise, ID | $4,550,562 | $2,459,826 |
Lane Community Health Council Eugene, OR | $1,992,093 | $3,946,070 |
Washington Health Alliance Seattle, WA | $4,429,136 | $3,272,751 |
Wvp Health Foundation Salem, OR | $109,420 | $614,265 |
Kittitas County Health Network Ellensburg, WA | $85,786 | $466,541 |
Kitsap County Emergency Medical Services And Trama Care Council Silverdale, WA | $211,269 | $370,804 |
Maternal Coalition Seattle, WA | $575,650 | $415,678 |
Oregon Health Care Interpreters Association Portland, OR | $274,228 | $426,056 |
West Region Emergency Medical Services & Trauma Care Council Inc Olympia, WA | $178,635 | $180,909 |
Mian Yan Cottage Grove, OR | $118,086 | $0 |
Professional Football Chiropractic Association Inc Puyallup, WA | $13,529 | $0 |