2024-04-23T13:55:52-05:00 2023-09-30 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2022-10-01 541264320 HEALTH QUALITY INNOVATORS HEAL 8042895320 9830 MAYLAND DRIVE SUITE D RICHMOND VA 23233 BRYAN C MCDONALD CPA CHIEF FINANCIAL OFFICER 8042895320 2024-04-23 1 BRYAN MCDONALD CPA 999009999 1 LAKRISHA J CASTLEBERRY P01677333 8042827636 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN C MCDONALD CPA 9830 MAYLAND DRIVE SUITE D RICHMOND VA 23233 22717594 0 X WWW.HQI.SOLUTIONS X 1984 VA CREATE SOLUTIONS THAT MAKE A MEASURABLE DIFFERENCE ON INDIVIDUAL AND COMMUNITY HEALTH. 9 9 80 10 0 0 935190 0 11850137 15999064 75705 387518 0 0 12861032 16386582 64820 15808 0 0 6882391 8141465 0 0 0 2594084 4231066 9541295 12388339 3319737 3998243 16920953 20410732 2718988 1680325 14201965 18730407 TO CREATE SOLUTIONS THAT MAKE A MEASURABLE DIFFERENCE ON INDIVIDUAL AND COMMUNITY HEALTH. 0 0 9735102 12504710 HQI LEADS FEDERALLY FUNDED HEALTHCARE QUALITY IMPROVEMENT INITIATIVES WITH DISADVANTAGED AND LOWER-PERFORMING PROVIDERS, INCLUDING MORE THAN 1,000 NURSING HOMES AND 119 HOSPITALS ADVANCING CLINICAL AND OPERATIONAL PERFORMANCE. WE ALSO ENGAGE POPULATION HEALTH STAKEHOLDERS IN COMMUNITIES THAT HAVE HIGHER RATES OF CHRONIC DISEASE AND FEWER RESOURCES. HQI HELPS HOSPITALS IN 23 STATES AND TERRITORIES DECREASE AVOIDABLE PATIENT HARMS, SUCH AS SEPSIS, AND HAS ACCELERATED MORE EFFECTIVE INFECTION PREVENTION IN NURSING HOMES. OUR WORK IN COMMUNITIES HELPS TO IMPROVE CARE COORDINATION, DECREASE ADVERSE DRUG EVENTS AND INCREASE THE PREVENTION AND CONTROL OF DIABETES AND HYPERTENSION FOR MORE THAN 3.4 MILLION PEOPLE WITH MEDICARE. 2433776 15808 3057994 HQI LEADS SEVERAL FEDERAL, STATE AND LOCAL GRANT EFFORTS ON A VARIETY OF TOPICS INCLUDING: TO ASSIST THOSE WITH UN-MET HEALTH-RELATED SOCIAL NEEDS; ASSESSING AND TRAINING EMPLOYEES IN HEALTH CARE AND NON-HEALTH-CARE SETTINGS ON INFECTION PREVENTION TOPICS; IMPROVING CHRONIC DISEASE SELF-MANAGEMENT BY INDIVIDUALS WITH CONDITIONS SUCH AS DIABETES AND HEART DISEASE; INVESTIGATING THE USE OF COMMUNITY HEALTH WORKERS TO SUPPORT THE COVID-19 RESPONSE AND EDUCATING/ENGAGING PEOPLE WITH CHRONIC DISEASE TO IMPROVE THEIR HEALTH; FACILITATING ACTIVITY-BASED PROGRAMS IN THE NURSING HOME SETTING DESIGNED TO IMPROVE RESIDENT COGNITIVE FUNCTION; AND IMPROVING OBSTETRIC AND POST-PARTUM MATERNAL AND INFANT CARE PARTICULARLY IN VULNERABLE POPULATIONS. 436360 HQI IS FUNDED TO: HELP RESOLVE DISPUTES BETWEEN LONG-TERM CARE FACILITIES AND A STATE SURVEY AGENCY INSPECTION FINDINGS; HELP PRIMARY CARE PRACTICES REFER MORE PATIENTS TO DIABETES PREVENTION AND MANAGEMENT PROGRAMS; HELP EDUCATE PROVIDERS TO RECOGNIZE AND ENGAGE PATIENTS INCREASE HEALTH LITERACY, IMPROVE VACCINATION STATUSES, AND SCREEN THEM FOR SOCIAL DETERMINANTS OF HEALTH; HELP PHYSICIAN PRACTICES PERFORM PRIVACY AND SECURITY RISK ASSESSMENTS, OPTIMIZE USE OF ELECTRONIC HEALTH RECORD SYSTEMS, AND IMPLEMENT OFFICE PROCEDURAL CHANGES THAT ADVANCE PATIENT SAFETY, IMPROVE CARE AND JOB SATISFACTION FOR PATIENTS AND PRACTICES RESPECTIVELY. 12168878 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRYAN C MCDONALD CPA 8042895320 9830 MAYLAND DRIVE SUITE D RICHMOND VA 23233 DAVID HORROCKS CHAIRMAN 1.00 X X 800 0 0 KURT PROCTOR PHD RPH VICE CHAIRMAN 1.00 X X 800 0 0 CLIFTON PORTER SECRETARY & TREASURER 1.00 X X 600 0 0 F ELLEN NETTING BOARD MEMBER 1.00 X 600 0 0 JAN CLEMENT BOARD MEMBER - THROUGH 1/2023 1.00 X 800 0 0 DR GREG LAIBEN BOARD MEMBER - THROUGH 3/2023 1.00 X 600 0 0 JERRY SLAUGHTER BOARD MEMBER 1.00 X 600 0 0 LINDSEY VAUGHN MD BOARD MEMBER 1.00 X 800 0 0 LYNNE PARROTT BOARD MEMBER 1.00 X 0 0 0 KELLEE WHITE BOARD MEMBER 1.00 X 600 0 0 JESSICA MITTLER BOARD MEMBER 1.00 X 0 0 0 DONALD A GLOZER CEO 40.00 X 302172 0 39803 THELMA BAKER COO 40.00 X 175511 0 19202 BRYAN MCDONALD CFO - STARTING 12/2022 40.00 X 5184 0 31 SHARYN HUNT CFO - THROUGH 6/2023 40.00 X 160255 0 26612 JENNIFER BROCKMAN VP, ORGANIZATIONAL GROWTH 40.00 X 152847 0 28496 VIRGINIA BROOKS VICE PRESIDENT 40.00 X 130411 0 29420 SHEILA MCLEAN SENIOR CONSULTING MANAGER 40.00 X 133560 0 29513 DANA LAMMERT SENIOR CONSULTING MANAGER 40.00 X 127674 0 29981 SEAN GABLE COMPLIANCE OFFICER, LEAN SIX SIGMA MANAGER 40.00 X 112407 0 26490 NANCY KELLY DIRECTOR COMMUNICATIONS 40.00 X 121527 0 28071 1427748 0 257619 13 0 1 0 CONSTELLATION QUALITY HEALTH 3600 GLENWOOD AVE SUITE 120 RALEIGH NC 27612 PROJECT CONSULTING SERVICES 614922 KANSAS FOUNDATION FOR MEDICAL CARE 800 SW JACKSON SUITE 700 TOPEKA KS 66612 PROJECT CONSULTING SERVICES 374823 LEADERSTAT 1322 B MANNING PARKWAY POWELL OH 43065 TEMPORARY STAFFING 280021 MAXIM HEALTHCARE STAFFING SERVICES INC 230 W MONROE ST STE 550 CHICAGO IL 60606 TEMPORARY STAFFING 229990 KANSAS HEALTHCARE COLLABORATIVE 623 SW 10TH AVE TOPEKA KS 66612 PROJECT CONSULTING SERVICES 151215 6 FEDERAL CONTRACTS 541618 12504710 12504710 FEDERAL GRANTS 541618 3057994 3057994 CASE REVIEW, COMPLIANCE, & OTHER 541618 436360 436360 15999064 527622 527622 6189708 1200 6330642 370 -140934 830 -140104 -140104 16386582 15999064 0 387518 X 15808 15808 935112 921082 14030 4707687 4633479 74208 484365 479745 4620 1553919 1539098 14821 460382 455991 4391 5891 5891 54307 54306 1 36788 36788 3164022 3135606 28416 269144 269130 14 73560 73556 4 25996 25995 1 93389 88755 4634 26630 24778 1852 448 448 64554 57980 6574 PROJECT MATERIALS & OUT 169685 157883 11802 LICENSES & REGISTRATION 146075 136223 9852 BAD DEBT 46279 41566 4713 DUES & SUBSCRIPTIONS 26847 24113 2734 27451 27445 6 12388339 12168878 219461 0 6564662 8731788 1869378 1753397 452435 949833 48953 48240 244729 244634 914 95 7299421 8927379 685190 0 16920953 20410732 1323505 1474209 1395483 206116 2718988 1680325 X 14201965 18730407 14201965 18730407 16920953 20410732 3998243 530199 0 X X 0 1 X 1 1 1 X 997700 935190 1932890 10053806 7715777 8170837 11850137 15999064 53789621 10053806 7715777 9168537 12785327 15999064 55722511 0 0 0 55722511 166288 126935 136144 179119 527622 1136108 166288 126935 136144 179119 527622 1136108 10220094 7842712 9304681 12964446 16526686 56858619 0.98000 0.98640 0.02000 0.01360 X 244729 244634 95 95 X 16879993 530199 -36788 493411 16386582 0 16386582 12351551 0 12351551 36788 36788 12388339 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF U.S. GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT ARE CURRENTLY IN EFFECT. HQI IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT HQI CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT SEPTEMBER 30, 2023. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT HQI HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS -36,788. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS 36,788. 1 SUBJECT MATTER EXPERTISE PERINATAL & NEONATAL MEDICINE 5 15808 X X X X X 0 0 0 0 0 0 0 1 0 DONALD A GLOZER CEO 268389 0 31407 0 2376 0 29106 0 10697 0 341975 0 0 0 THELMA BAKER COO 173224 0 0 0 2287 0 17530 0 1672 0 194713 0 0 0 SHARYN HUNT CFO - THROUGH 6/2023 158199 0 0 0 2056 0 16025 0 10587 0 186867 0 0 0 JENNIFER BROCKMAN VP, ORGANIZATIONAL GROWTH 126248 0 25000 0 1599 0 18036 0 10460 0 181343 0 0 0 SHEILA MCLEAN SENIOR CONSULTING MANAGER 132946 0 0 0 614 0 14107 0 15406 0 163073 0 0 0 VIRGINIA BROOKS VICE PRESIDENT 130182 0 0 0 229 0 13725 0 15695 0 159831 0 0 0 DANA LAMMERT SENIOR CONSULTING MANAGER 127138 0 0 0 536 0 13036 0 16945 0 157655 0 0 0 PART I, LINE 7 WE HAVE ACCRUED FOR OTHER INCENTIVE COMPENSATION ELEMENTS INCLUDING AN EMPLOYEE SATISFACTION SURVEY, MEETING CLIENT EXPECTATIONS ON CONTRACTS FOR 3 LARGEST CONTRACT/GRANTS, INITIATING CONTRACTS WITH NEW ENTITIES THE COMPANY HAS NEVER DONE BUSINESS WITH AND EXCEEDING THE BUDGETED OPERATING PROFITS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE FILING THE RETURN. THE AUDIT COMMITTEE, CEO AND CFO REVIEW AND APPROVE THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C HQI PROVIDES ANNUAL TRAINING TO THE BOARD AND STAFF AND THEN ASKS THEM TO VERIFY THAT THEY INDEED HAVE NO CONFLICTS. IN THE EVENT OF A CONFLICT, A MITIGATION PLAN IS PUT INTO EFFECT. EITHER THE BOARD MEMBER RECUSES HIMSELF OR HERSELF FROM VOTING ON ANY RELATED MATTER OR IN THE CASE OF AN EMPLOYEE, OTHER EMPLOYEES OR BOARD MEMBERS WOULD STEP IN TO OVERSEE THE MATTER. HQI HAS A COMPLIANCE OFFICER WHO ENSURES ALL POTENTIAL CONFLICTS ARE REPORTED, AND ALSO MONITORS POTENTIAL NEW WORK TO MAKE SURE IT DOES NOT INVOLVE ANY COMPETING OR CONFLICTING OBJECTIVES WITH EXISTING WORK. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMPENSATION COMMITTEE (ALL INDEPENDENT BOARD MEMBERS) OF THE BOARD REVIEWS THE PRESIDENT'S/CEO'S COMPENSATION. THEY MEET ANNUALLY AND REVIEW HIS PERFORMANCE BASED ON GOALS SET AT THE BEGINNING OF THE YEAR AND THEN DETERMINE HIS RAISE, IF ANY, FOR THE YEAR AND WHAT BONUS, IF ANY, HE SHOULD RECEIVE. THEY CONSIDER THE COMPENSATION PAID TO PRESIDENTS AND CEOS OF OTHER SIMILAR NONPROFIT ORGANIZATIONS. HQI REVIEWS 990S OF OTHER QUALITY IMPROVEMENT ORGANIZATIONS TO COMPARE SALARIES OF SIMILAR EXECUTIVES, KEY PERSONNEL AT THOSE ORGANIZATIONS. THE ORGANIZATION ALSO PARTICIPATES IN THE GREATER RICHMOND COMPENSATION SURVEY. THIS INFORMATION IS USED TO ENSURE THAT THE SALARIES PAID TO OFFICERS AND ALL EMPLOYEES ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 HQI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,885,316. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885,353. TEMP PERSONNEL: PROGRAM SERVICE EXPENSES 250,290. MANAGEMENT AND GENERAL EXPENSES 28,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,669. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.