Welcome to the Puget Sound WSSHE Chapter,

I’m honored to serve as 2020 Chapter President.

I frequently remind myself of this idea: You cannot afford not to be a member of WSSHE!

You will learn how to navigate so many complex issues you face running your hospitals by our education sessions, scholarship opportunities to attend conferences, and networking opportunities. The organization has a tremendous amount of hard-earned experienced individuals who are unconditionally interested in improving healthcare. We all understand WHY we need to help each other out. Community, family and friends rely on us to provide a safe place to get well.  Why not you?

Happy to carry the torch!

Mike Kimberlin, CHFM

Puget Sound Chapter Sponsors


President: Mike Kimberlin – The Everett Clinic Email

Immediate Past President: Dan Clark MSC, CHFM Healthcare – Kaiser Permanente Email

Secretary: Rob Pewitt – Swedish Medical Center Email

President Elect: 

Business Partner Advocate: Jackie Roethel – Evolution Architecture, LLC Email

Immediate Past President: Dan Clark – CBRE | Healthcare – Kaiser Permanente Email

Treasurer: Mitchell Pohl – Seattle Children’s Hospital Email

Education Chair: Dan Clark – CBRE | Healthcare – Kaiser Permanente Email

Membership Chair: Stephen Wickline – Swedish Ballard Campus Email

Policies and Procedures

WSSHE Puget Sound Chapter Travel and Expense Reimbursement Policy

Read/Print Reimbursement Policy & Claim Form

The Board of Directors of WSSHE Puget Sound (WSSHE PS) recognizes that board members and officers of WSSHE PS may be required to travel or incur other expenses from time to time to conduct chapter business (including participation at WSSHE state meeting and functions as required by virtue of chapter office) and to further the mission of our organization. The purpose of this Policy is to ensure that (a) adequate cost controls are in place, (b) travel and other expenditures are appropriate, and (c) a uniform and consistent approach exists for the timely reimbursement of authorized expenses. It is the policy of WSSHE PS to reimburse only reasonable and necessary expenses, which are actually incurred, in conjunction with conduct of official chapter business.

Note: Receipts are required for any expense in excess of $25, except mileage. For mileage, print and attach trip mileage calculation from Google Maps