Washington Health Alliance
- Assets
- $4.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Seattle, WA
- Founding
- 12/2005
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Na generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE AND CHALLENGE OUR MULTI-STAKEHOLDER ALLIANCE ORGANIZATIONS TO (SEE SCHEDULE O)IDENTIFY AND CHOOSE ACTIONS THAT WILL IMPROVE HEALTHCARE VALUE THROUGH IMPROVING CLINICAL QUALITY, DRIVING AFFORDABLE TOTAL COST TRENDS, AND OPTIMIZING HEALTH OUTCOMES ACROSS ALL COMMUNITIES.
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 IN CLINICAL QUALITY, HEALTH EQUITY, AND TOTAL COST OF CARE FOR 4.5 MILLION STATE OF WASHINGTON RESIDENTS IN ORDER TO PROMOTE HIGHER VALUE HEALTH CARE.
THE ALLIANCE COLLABORATES WITH HEALTH-RELATED ORGANIZATIONS AND PUBLIC AGENCIES 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) LEVERAGING THE ALLIANCE ALL PAYERS' CLAIMS DATABASE TO EXPAND REPORTING ON HEALTH CARE QUALITY AND COST, AND (3) WORKING WITH MEMBERS TO DRIVE HEALTHCARE MARKET CHANGE THROUGH ALIGNED ACTIONS. THE ALLIANCE EDUCATES STAKEHOLDERS ABOUT VARIATION IN CARE AND OPPORTUNITIES FOR IMPROVEMENT IN POPULATION HEALTH FOCUSING ON ADVANCING PRIMARY CARE, REDUCING THE COST OF PHARMACEUTICALS, FAIR HOSPITAL PRICING, CARE NAVIGATION TO THE HIGHEST VALUE CARE, AND MEASURING BEHAVIORAL HEALTH OUTCOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Bailey Chair | OfficerTrustee | 1 | $0 |
James Zimmerman Past Chair (thru 3/23) | OfficerTrustee | 1 | $0 |
Larry Mcnutt Past Chair | OfficerTrustee | 1 | $0 |
John Wagner Vice Chair | OfficerTrustee | 1 | $0 |
Carol Wilmes Treasurer | OfficerTrustee | 1 | $0 |
Megan Pederson Secretary | OfficerTrustee | 1 | $0 |
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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,175 |
| Total Program Service Revenue | $2,698,897 |
| Investment income | $46,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,811,995 |
| 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. | $411,444 |
| Compensation of current officers, directors, key employees. | $164,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,013,216 |
| Pension plan accruals and contributions | $21,417 |
| Other employee benefits | $76,053 |
| Payroll taxes | $113,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,398 |
| Fees for services: Accounting | $31,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $890,296 |
| Advertising and promotion | $7,594 |
| Office expenses | $17,999 |
| Information technology | $102,380 |
| Royalties | $0 |
| Occupancy | $103,747 |
| Travel | $12,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,520 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,815 |
| Insurance | $18,604 |
| All other expenses | $0 |
| Total functional expenses | $3,052,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,121,314 |
| Savings and temporary cash investments | $37,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $450 |
| 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 | $38,259 |
| Net Land, buildings, and equipment | $62,075 |
| Investments—publicly traded securities | $2,399,482 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $332,990 |
| Total assets | $3,991,858 |
| Accounts payable and accrued expenses | $411,372 |
| Grants payable | $0 |
| Deferred revenue | $1,033,247 |
| 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 | $384,019 |
| Total liabilities | $1,828,638 |
| Net assets without donor restrictions | $2,163,220 |
| 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 | $3,991,858 |
Grants Awarded
Over the last fiscal year, Washington Health Alliance has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WSMA FOUNDATION FOR HEALTH CARE IMPROVEMENT PURPOSE: SUPPORT PROJECT PERSONNEL WITH DATA ANALYSIS TO MONITOR AND REPORT THE RESULTS OF THREE MEASURES | $10,000 |
SWEDISH MEDICAL CENTER PURPOSE: SUPPORT PROJECT PERSONNEL WITH DATA ANALYSIS TO MONITOR AND REPORT THE RESULTS OF THREE MEASURES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lane Community Health Council Eugene, OR | $18,360,932 | $32,646,669 |
Trauma Trust Tacoma, WA | $2,992,258 | $3,842,512 |
Idaho Health Data Exchange Inc Boise, ID | $1,021,312 | $4,672,838 |
Washington Health Alliance Seattle, WA | $3,991,858 | $2,811,995 |
Kittitas County Health Network Ellensburg, WA | $238,380 | $904,438 |
Kitsap County Emergency Medical Services And Trama Care Council Silverdale, WA | $209,343 | $343,641 |
Oregon Health Care Interpreters Association Portland, OR | $447,827 | $495,819 |
Maternal Coalition Seattle, WA | $263,393 | $0 |
Critical Issues America Inc Lake Oswego, OR | $551,844 | $304,889 |
West Region Emergency Medical Services & Trauma Care Council Inc Olympia, WA | $192,289 | $183,204 |
Medical Legal Partnership Of Oregon Portland, OR | $211 | $0 |
Mian Yan Cottage Grove, OR | $110,467 | $0 |
Professional Football Chiropractic Association Inc Puyallup, WA | $47,588 | $0 |
Wvp Health Foundation Salem, OR | $100 | $0 |
World Ventilator Foundation Seattle, WA | $19,551 | $0 |
St Network Llc Renton, WA | $0 | $0 |