SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE

EIN: 462164971 501(c)(3) Health Care

VANCOUVER, WA

Total Revenue
$14,935,654
Total Expenses
$8,578,832
Total Assets
$28,926,909
Net Assets
$25,272,570
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WA
Principal Officer
NICHOLE PEPPERS
Phone
3608287319
Tax Period
2024-01-01 to 2024-12-31

SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $14.9M in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 43% operating margin.

Mission

HERE AT SOUTHWEST WASHINGTON ACCOUNTABLE COMMUNITY OF HEALTH (SWACH), WE ARE DEDICATED TO THE PURSUIT OF HEALTH EQUITY, DRIVEN BY A CONSTANT COMMITMENT TO UPLIFT THE COMMUNITIES OF CLARK, KLICKITAT AND SKAMANIA COUNTIES THROUGH PARTNERSHIP AND INNOVATION TO ADDRESS BARRIERS TO WELLBEING. WE CHAMPION SUSTAINABLE INITIATIVES THAT PROMOTE HEALTH AND WELLNESS FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $6,726,659

THE HEALTHCONNECT HUB CONNECTS ANYONE IN SOUTHWEST WASHINGTON TO THE CARE THEY NEED THROUGH A TRUSTED, TRAINED, HIGHLY SKILLED COMMUNITY-BASED WORKFORCE THAT PROVIDES ONE-ON-ONE SUPPORT TO ACHIEVE...

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THE HEALTHCONNECT HUB CONNECTS ANYONE IN SOUTHWEST WASHINGTON TO THE CARE THEY NEED THROUGH A TRUSTED, TRAINED, HIGHLY SKILLED COMMUNITY-BASED WORKFORCE THAT PROVIDES ONE-ON-ONE SUPPORT TO ACHIEVE THEIR HEALTH GOALS. THE HEALTHCONNECT HUB SUPPORTS THIS COMMUNITY-BASED WORKFORCE AND THE NETWORK OF AGENCIES THAT EMPLOY THEM. PARTNER AGENCIES AND RESOURCES ARE ALIGNED TO SUPPORT A COMMON GOAL: TO PROVIDE THE RIGHT CARE TO PEOPLE ACROSS SOUTHWEST WASHINGTON WHEN AND HOW THEY NEED IT.

Program 2
Expenses: $230,969

SWACH'S NALOXONE VENDING MACHINE PROGRAM. THESE MACHINES, PLACED IN ACCESSIBLE COMMUNITY LOCATIONS, HAVE MADE LIFE-SAVING NARCAN READILY AVAILABLE, EMPOWERING INDIVIDUALS TO RESPOND TO OPIOID...

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SWACH'S NALOXONE VENDING MACHINE PROGRAM. THESE MACHINES, PLACED IN ACCESSIBLE COMMUNITY LOCATIONS, HAVE MADE LIFE-SAVING NARCAN READILY AVAILABLE, EMPOWERING INDIVIDUALS TO RESPOND TO OPIOID OVERDOSES AND REDUCE HARM ACROSS SOUTHWEST WASHINGTON. OUR NEWEST LOCATION OPENED IN THE CLARK COUNTY JAIL IN 2024, PROVIDING NALOXONE FOR FREE TO INDIVIDUALS WITH JUSTICE SYSTEM INVOLVEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,278,837
Program Service Revenue $0
Investment Income $633,184
Other Revenue $23,633
TOTAL REVENUE $14,935,654

Expense Breakdown

Grants Paid $4,279,303
Salaries & Benefits $2,436,330
Fundraising Expenses $0
Program Expenses $6,957,628
Other Expenses $1,863,199
TOTAL EXPENSES $8,578,832

Year-over-Year Comparison

2024 2023 Change
Revenue $14,935,654 $7,440,397 +1.0%
Expenses $8,578,832 $10,082,915 -0.1%
Net Income $6,356,822 $-2,642,518 -3.4%
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
12
Independent Members
12
Employees
25
Volunteers
24

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
$363,308
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY TUCKER PRESIDENT 2.00
Officer Director
$0 $0 $0
TAMARA CISSEL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JACKIE ESPERANCE TREASURER 2.00
Officer Director
$0 $0 $0
DAWN TOLOTTI SECRETARY 1.00
Officer Director
$0 $0 $0
ADRIANA LINARES TRUSTEE 1.00
Director
$0 $0 $0
ANDREA PRUETT TRUSTEE 1.00
Director
$0 $0 $0
QUINTON HAROLD TRUSTEE 1.00
Director
$0 $0 $0
SUSAN STEARNS TRUSTEE 1.00
Director
$0 $0 $0
KARYN KAMEROFF TRUSTEE 1.00
Director
$0 $0 $0
KATHIE OLSON TRUSTEE 1.00
Director
$0 $0 $0
REBECCA O'BRIEN TRUSTEE 1.00
Director
$0 $0 $0
ERINN QUINN TRUSTEE 1.00
Director
$0 $0 $0
NICHOLE PEPPERS EXECUTIVE DIRECTOR 40.00
Officer
$198,168 $13,386 $211,554
EDWARD GALLAGHER DIRECTOR OF FINANCE AND OPERATIONS 40.00
Officer
$139,841 $11,913 $151,754
MICHELLE AHMED DIRECTOR OF HEALTHCONNECT HUB 40.00
Highest
$123,206 $12,112 $135,318
ASHLEY GAFFNEY DIRECTOR OF COMMUNITY HEALTH IMPROVEMENT 40.00
Highest
$116,138 $10,230 $126,368
RYAN CARRILLO SENIOR COMMUNICATIONS OFFICER 40.00
Highest
$105,569 $10,591 $116,160
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 $14,935,654 $8,578,832 $28,926,909 $6,356,822
2023 $7,440,397 $10,082,915 $20,232,995 $-2,642,518
2022 $10,898,359 $9,046,873 $22,446,781 $1,851,486
2021 $9,054,901 $7,881,793 $20,152,275 $1,173,108
2020 $5,808,599 $11,372,958 $20,063,707 $-5,564,359
2019 $13,456,779 $13,407,342 $27,746,295 $49,437
2018 $32,143,319 $6,299,412 $27,853,009 $25,843,907
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