WESTERN HEALTHCONNECT

EIN: 454171900 501(c)(3) Health Care

RENTON, WA

Total Revenue
$149,552,882
Total Expenses
$165,234,134
Total Assets
$150,412,730
Net Assets
$70,284,920
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WA
Principal Officer
ERIK WEXLER
Phone
4255253985
Tax Period
2023-01-01 to 2023-12-31

WESTERN HEALTHCONNECT, founded in 2011, is a major nonprofit in the Health Care sector that reported $149.6M in total revenue in fiscal year 2023. Expenses of $165.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

SUPPORT SIGNIFICANT IMPROVEMENTS IN HEALTH CARE DELIVERY AND OUTCOMES WITHIN THE CONTEXT OF NONPROFIT, CHARITABLE OWNERSHIP.

Program Service Accomplishments

Program 1
Expenses: $152,326,213 Revenue: $148,579,102

MENTAL HEALTH: SUPPORTING THE PETALUMA POLICE DEPARTMENT'S SAFE TEAM TO ADDRESS CRISIS RESPONSE, PREVENTION AND INTERVENTION FOR OUR MOST VULNERABLE COMMUNITY MEMBERS EXPERIENCING CRISES RELATED TO...

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MENTAL HEALTH: SUPPORTING THE PETALUMA POLICE DEPARTMENT'S SAFE TEAM TO ADDRESS CRISIS RESPONSE, PREVENTION AND INTERVENTION FOR OUR MOST VULNERABLE COMMUNITY MEMBERS EXPERIENCING CRISES RELATED TO MENTAL HEALTH ISSUES, SUBSTANCE ABUSE ISSUES AND HOMELESSNESS. THE TEAM IS MADE UP OF SPECIALLY TRAINED CIVILIAN FIRST RESPONDERS, WHO RESPOND TO AND PROACTIVELY ADDRESS CALLS FOR SERVICE THAT HAVE TRADITIONALLY BURDENED LAW ENFORCEMENT AND HEALTH CARE PROVIDERS. $110,000 INVESTMENT. SUPPORTING ALEXANDER VALLEY HEALTHCARE'S MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT PROGRAM. TWO BARRIERS TO ACCESSING MENTAL HEALTH & SUBSTANCE ABUSE SERVICES ARE THE COST OF SERVICE AND THE LACK OF BILINGUAL/BICULTURAL PROVIDERS. PATIENTS WHO QUALIFY FOR MEDI-CAL AND MEDICARE ARE COVERED FOR A VARIETY OF MENTAL HEALTH SERVICES. HOWEVER, FOR PATIENTS WHO DO NOT QUALIFY FOR THESE PUBLIC INSURANCE PROGRAMS AND WHO ARE EITHER UNINSURED, OR UNDER-INSURED, PARTICULARLY THOSE BETWEEN 201%-600% OF THE FEDERAL POVERTY LEVEL, THE COST OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IS OFTEN PROHIBITIVE AND THEY DO NOT SEEK CARE. FUNDING WILL ENABLE BRIDGING THE GAP FOR MANY OF OUR PATIENTS WHO FALL INTO THIS CATEGORY. $99,500 INVESTMENT. COTS SOCIAL SUPPORTS MANAGER WORKS WITH CLIENTS WHO ARE AT THE INTERSECTION OF HOMELESSNESS AND BEHAVIORAL HEALTH NEEDS. CLIENTS IN THIS PROGRAM RECEIVE BEHAVIORAL HEALTH PROGRAMMING IN GROUP AND ONE-ON-ONE SETTINGS THROUGH ORIGINAL CURRICULUM AT COTS' MARY ISAAK CENTER AND IN COTS' SHARED HOUSING PROGRAMS. OFFERINGS INCLUDE EVIDENCE-BASED PRACTICES SUCH AS SEEKING SAFETY, TRIPLE P, ACES, RECOVERY MODEL, AS WELL AS TOPICS SUCH AS EMOTIONAL REGULATION, HEALTHY COMMUNICATION, AND OVERALL WELLNESS TACTICS. IN ADDITION, THE SOCIAL SUPPORTS MANAGER PROVIDES MONTHLY TRAININGS TO FRONTLINE PROGRAM STAFF ON A VARIETY OF BEHAVIORAL HEALTH TOPICS SUCH AS MOTIVATIONAL INTERVIEWING, TRAUMA INFORMED CARE, HOARDING, AND SELF-CARE TO SUPPORT THEIR WORK WITH CLIENTS. FINALLY, THE MANAGER REPRESENTS COTS IN BEHAVIORAL HEALTH COLLABORATIONS AND SERVES AS A RESOURCE WITHIN SONOMA COUNTY, ATTENDING COMMUNITY MEETINGS AND BEHAVIORAL HEALTH AWARENESS EVENTS, AND ENGAGING WITH COMMUNITY PARTNERS AND BUSINESSES REGARDING BEHAVIORAL HEALTH IN OUR HOMELESS COMMUNITY. $97,386 INVESTMENT. FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORT/REPORTS/NORTHERN-CALIFORN IA

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $793,872
Program Service Revenue $144,785,596
Investment Income $179,908
Other Revenue $3,793,506
TOTAL REVENUE $149,552,882

Expense Breakdown

Grants Paid $1,565,694
Salaries & Benefits $66,791,719
Fundraising Expenses $0
Program Expenses $152,326,213
Other Expenses $96,876,721
TOTAL EXPENSES $165,234,134

Year-over-Year Comparison

2023 2022 Change
Revenue $149,552,882 $143,704,688 +0.0%
Expenses $165,234,134 $158,933,263 +0.0%
Net Income $-15,681,252 $-15,228,575 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
841
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$13,869,271
Total Directors
11
$405,151
Key Employees
2
$685,865
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROD F HOCHMAN MD FRMR OFF. - PSJH PRESIDENT & CEO 0.00
$0 $935,262 $14,800,078
ERIK WEXLER PRESIDENT/CEO 0.50
Officer
$0 $461,693 $5,616,067
GREG HOFFMAN EVP & CFO/TREASURER 0.50
Officer
$0 $334,955 $3,539,549
JO ANN ESCASA-HAIGH FRMR OFFICER 0.00
$0 $10,754 $3,302,551
ANNA NEWSOM EVP & CHIEF LEGAL OFFICER/SECRETARY 1.00
Officer
$0 $412,545 $2,329,749
JIM WATSON ESQ ASSISTANT SECRETARY 0.50
Officer
$0 $146,931 $1,115,622
JIM MARTIN ASSISTANT TREASURER (PART YEAR) 1.00
Officer
$0 $115,635 $944,563
MICHAEL BOLLINGER PHYSICIAN 50.00
Highest
$651,410 $64,951 $716,361
FRANCIS CUTRUZZOLA PHYSICIAN 50.00
Highest
$503,367 $46,094 $549,461
JOHN WHIPPLE FRMR SECRETARY 0.00
$0 $0 $541,701
JOSEPH TITO PHYSICIAN 50.00
Highest
$430,523 $18,319 $448,842
RAJESH RANADIVE CHIEF MEDICAL OFFICER HOSPITAL 50.00
Highest
$408,018 $22,393 $430,411
DARIAN HARRIS MHA CHIEF EXEC HUMBOLDT - THRU 7/23 27.25
Key Emp
$0 $21,511 $376,213
BERTA KAEMMERLING DIRECTOR NURSING 50.00
Highest
$300,885 $27,905 $328,790
DONALD ANDERSON JR ASSISTANT SECRETARY FOR ENROLLMENT 0.50
Officer
$0 $30,846 $323,721
BHARATHA NAOTUNNE CFO PETALUMA & HEALDSBURG 55.00
Key Emp
$0 $15,802 $309,652
MARY LYONS PHD DIRECTOR 0.50
Director
$0 $0 $100,085
MICHAEL MURPHY BOARD CHAIR 1.00
Director
$0 $0 $75,066
CHARLES SORENSON MD DIRECTOR 0.50
Director
$0 $0 $50,000
ISIAAH CRAWFORD PHD DIRECTOR 0.50
Director
$0 $0 $50,000
RICHARD BLAIR DIRECTOR 0.50
Director
$0 $0 $50,000
ERIC SPRUNK DIRECTOR 0.50
Director
$0 $0 $40,000
MARY BETH KINGSTON DIRECTOR 0.50
Director
$0 $0 $40,000
MARVIN O'QUINN DIRECTOR (PART YEAR) 0.50
Director
$0 $0 $0
SISTER CAROL PACINI LCM DIRECTOR 0.50
Director
$0 $0 $0
SISTER DIANE HEJNA CSJ RN DIRECTOR 0.50
Director
$0 $0 $0
SISTER PHYLLIS HUGHES RSM DRPH DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $149,552,882 $165,234,134 $150,412,730 $-15,681,252
2022 $143,704,688 $158,933,263 $154,222,926 $-15,228,575
2021 $179,298,426 $151,121,475 $161,037,338 $28,176,951
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