WASHINGTON HEALTH ALLIANCE

EIN: 470948895 501(c)(3) Health Care

SEATTLE, WA

Total Revenue
$2,971,793
Total Expenses
$3,010,558
Total Assets
$4,239,174
Net Assets
$2,180,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WA
Principal Officer
DENISE GIAMBALVO
Phone
2064542959
Tax Period
2024-01-01 to 2024-12-31

WASHINGTON HEALTH ALLIANCE, founded in 2004, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

TO BUILD A STRONG, COLLABORATIVE ALLIANCE AMONG DOCTORS, HOSPITALS, PURCHASERS, HEALTH PLANS, CONSUMERS, AND OTHER HEALTHCARE AFFILIATES TO PROMOTE HEALTH AND IMPROVE THE QUALITY AND AFFORDABILITY BY REDUCING OVERUSE, UNDERUSE, AND MISUSE OF HEALTH CARE CENTERS.

Program Service Accomplishments

Program 1
Expenses: $1,562,092 Revenue: $2,652,566

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...

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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.

Program 2
Expenses: $891,591 Revenue: $156,689

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...

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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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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 $71,789
Program Service Revenue $2,809,255
Investment Income $90,749
Other Revenue $0
TOTAL REVENUE $2,971,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,716,750
Fundraising Expenses $97,189
Program Expenses $2,453,683
Other Expenses $1,293,808
TOTAL EXPENSES $3,010,558

Year-over-Year Comparison

2024 2023 Change
Revenue $2,971,793 $2,811,995 +0.1%
Expenses $3,010,558 $3,052,924 0.0%
Net Income $-38,765 $-240,929 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
10
Volunteers
114

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
8
$462,974
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW B OLIVEIRA MD MHA EXECUTIVE DIRECTOR 40.00
Officer
$296,259 $19,419 $315,678
MARK S PREGLER DIRECTOR, DATA MGMT AND ANALYTICS 40.00
Highest
$199,369 $15,949 $215,318
DENISE GIAMBALVO DIRECTOR, MMBR ENGMT & BUS. STRAT 40.00
Highest
$148,608 $17,058 $165,666
SHARON I ELORANTA MEDICAL DIRECTOR, PERF IMPRVMT 40.00
Highest
$149,871 $4,829 $154,700
YURIY V STASYUK SENIOR HEALTH DATA ANALYST 40.00
Highest
$127,848 $25,460 $153,308
CATHERINE LANHAM FINANCE AND BUS. OPS. DIRECTOR 40.00
Officer
$134,956 $12,340 $147,296
CAROL WILMES CHAIR 1.00
Officer Director
$0 $0 $0
LARRY MCNUTT PAST CHAIR (THRU 7/24) 1.00
Officer Director
$0 $0 $0
CURT BAILEY PAST CHAIR 1.00
Officer Director
$0 $0 $0
JOHN WAGNER VICE CHAIR 1.00
Officer Director
$0 $0 $0
LAURA REDING TREASURER 1.00
Officer Director
$0 $0 $0
MEGAN PEDERSON SECRETARY 1.00
Officer Director
$0 $0 $0
SUE BIRCH BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY COLLIER BOARD MEMBER 1.00
Director
$0 $0 $0
IMELDA DACONES MD BOARD MEMBER 1.00
Director
$0 $0 $0
LLOYD DAVID BOARD MEMBER 1.00
Director
$0 $0 $0
JAY FATHI BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
ULREY INGRID BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW JONES BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLENE LIND BOARD MEMBER 1.00
Director
$0 $0 $0
GREG MARCHAND BOARD MEMBER 1.00
Director
$0 $0 $0
LEE MILLS MCGRATH BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID NOSACKA BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES RECORD BOARD MEMBER 1.00
Director
$0 $0 $0
PETER RUTHERFORD MD BOARD MEMBER 1.00
Director
$0 $0 $0
CARLA COSTA SANDINE BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 $2,971,793 $3,010,558 $4,239,174 $-38,765
2023 $2,811,995 $3,052,924 $3,991,858 $-240,929
2022 $3,058,313 $3,180,331 $4,238,432 $-122,018
2021 $3,272,751 $3,175,813 $4,429,136 $96,938
2020 $2,996,502 $3,227,530 $4,538,980 $-231,028
2019 $2,628,288 $2,984,541 $5,074,775 $-356,253
2018 $2,590,032 $3,247,625 $4,600,779 $-657,593
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