QSOURCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: QSOURCE (EIN 62-0924699)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-06-15
IRS object ID: 202341669349300209
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-15T07:42:56-05:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 S SHADY GROVE RD STE 400	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620924699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QSOURCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	QSOU	BusinessNameControlTxt
Phone	9016820381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8245 TOURNAMENT DRIVE 201	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38125	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON NESIUS	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	9016820381	PhoneNum
Signature	2023-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	NESIUS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAKRISHA J CASTLEBERRY	PreparerPersonNm
PTIN	P01677333	PTIN
Phone	9017613000	PhoneNum
Preparation	2023-06-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY-LYN BALDAUF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8245 TOURNAMENT DRIVE 201	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38125	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,159,582	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.QSOURCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O AT QSOURCE, OUR MISSION IS TO SERVE HEALTHCARE COMMUNITIES BY DRIVING VALUE, IMPROVING QUALITY AND PROVIDING INNOVATIVE BUSINESS SOLUTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,252,395	PYContributionsGrantsAmt
CY Contributions Grants	$8,230,367	CYContributionsGrantsAmt
PY Program Service Revenue	$1,412,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,418,760	CYProgramServiceRevenueAmt
PY Investment Income	$2,464,125	PYInvestmentIncomeAmt
CY Investment Income	$909,448	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,128,798	PYTotalRevenueAmt
CY Total Revenue	$12,558,575	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,832,692	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,331,222	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,106,613	PYOtherExpensesAmt
CY Other Expenses	$3,436,028	CYOtherExpensesAmt
PY Total Expenses	$10,939,305	PYTotalExpensesAmt
CY Total Expenses	$12,767,250	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,189,493	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$208,675	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,766,060	TotalAssetsBOYAmt
Total Assets EOY	$28,235,810	TotalAssetsEOYAmt
Total Liabilities BOY	$1,278,160	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,423,769	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,487,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,812,041	NetAssetsOrFundBalancesEOYAmt
Mission	AT QSOURCE, OUR MISSION IS TO IMPROVE HEALTHCARE THROUGH PATIENT-CENTERED, PROVIDER-FOCUSED SOLUTIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,425,845	ExpenseAmt
Desc	QSOURCE WORKS WITH HEALTHCARE COMMUNITIES IN THE STATE OF INDIANA TO IMPROVE THE QUALITY OF HEALTHCARE BY ASSISTING PROVIDERS IN MEASURING AND REPORTING QUALITY, PRODUCING AND USING ELECTRONIC CLINICAL IMFORMATION, REDESISGNING CARE PROCESSES, AND TRANSFORMING ORGANIZATIONAL CULTURE TO ACCELERATE QUALITY IMPROVEMENT AND BROADEN ITS IMPACT. TO SUPPLEMENT INDIVIDUAL TECHNICAL ASSISTANCE, WE CONVENE PROVIDERS, PRACTITIONERS AND PATIENTS TO BUILD AND SHARE KNOWLEDGE, SPREAD BEST PRACTICES, AND ACHIEVE RAPID, WIDE-SCALE IMPROVEMENTS IN PATIENT CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,962,130	ExpenseAmt
Desc	QSOURCE PROVIDES THE STATE OF TENNESSEE DEPARTMENT OF FINANCE AND ADMINISTRATION WITH AN INDEPENDENT, EXTERNAL REVIEW OF THE QUALITY OF SERVICES AVAILABLE TO TENNCARE ENROLLEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,349,268	ExpenseAmt
Desc	QSOURCE OVERSEES AND IMPROVES THE QUALITY OF CARE DELIVERED TO END-STAGE RENAL DISEASE PATIENTS THROUGH THE DEVELOPMENT AND EXECUTION OF QUALITY IMPROVEMENT PROGRAMS & INTERVENTIONS, THE COLLECTION AND ANALYSIS OF OUTCOMES DATA, AND THE PROVISION OF TECHNICAL ASSISTANCE TO PATIENTS AND PROVIDERS OF DIALYSIS AND KIDNEY TRANSPLANTATION, INCLUDING THE PROCESSING OF COMPLAINTS AND GRIEVANCES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,270,237	ExpenseAmt
Revenue	$3,418,760	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,270,237	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,418,760	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,007,480	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	93	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JASON NESIUS	PersonNm
Phone	9016820381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8245 TOURNAMENT DRIVE 201	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38125	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN CHUCK CZARNIK JR
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$7,875	$0	$0
TERRI SABELLA
CHAIRMAN	1.00	Yes (X)	Yes (X)	$5,750	$0	$0
LISA TATE NIX
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM B WAGNER
SECRETARY	1.00	Yes (X)	Yes (X)	$5,375	$0	$0
JOANN M BURKE
CHAIR ELECT	1.00	Yes (X)	Yes (X)	$4,750	$0	$0
SUSAN R COOPER
DIRECTOR	0.50	Yes (X)		$1,250	$0	$0
TERESA L COUTS
DIRECTOR	0.50	Yes (X)		$5,125	$0	$0
ERICA L GETTIS
DIRECTOR	0.50	Yes (X)		$1,250	$0	$0
MITCH GRAVES
DIRECTOR	0.50	Yes (X)		$1,250	$0	$0
CLAUDE PIRTLE
DIRECTOR	0.50	Yes (X)		$1,250	$0	$0
PAUL KECKLEY
DIRECTOR	0.50	Yes (X)		$5,250	$0	$0
SUSAN SWINFORD
DIRECTOR	0.50	Yes (X)		$1,250	$0	$0
CALVIN ROBERSON
DIRECTOR	0.50	Yes (X)		$5,125	$0	$0
BRIAN TABOR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SCOTT SOLCHER MD
DIRECTOR	0.50	Yes (X)		$5,750	$0	$0
DAWN FITZGERALD
CEO THROUGH 2/28/2022	40.00		Yes (X)	$493,585	$0	$32,029
CRAIG T HOFER
CFO THROUGH 7/2/2021	40.00		Yes (X)	$201,286	$0	$18,402
NANCY ARCHER
CHIEF OPERATING OFFICER	40.00		Yes (X)	$184,245	$0	$22,252
BENJAMIN HEAVRIN
CHIEF MEDICAL OFFICER	40.00		Yes (X)	$249,824	$0	$21,988
JASON NESIUS
CONTROLLER	40.00			$167,522	$0	$27,742	Yes (X)
SHANE PERRY
QI ANALYTIC MANAGER	40.00			$155,272	$0	$9,438	Yes (X)
JOHN COUZINS
EQRO DIRECTOR	40.00			$142,941	$0	$15,871	Yes (X)
MITIZ DAFFRON
STATE DIRECTOR	40.00			$140,827	$0	$11,973	Yes (X)
ANN LEWIS
VP BUSINESS DEVELOPMENT	40.00			$137,910	$0	$8,836	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,924,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$168,531	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MYERS AND STAUFFER LC(ACH)
2 MARYLAND FARMS	BRENTWOOD	TN	37027	ACCOUNTING SERVICES	$356,819
HEALTH SERVICES ADVISORY GROUP
3133 EAST CAMELBACK ROAD SUITE 300	PHOENIX	AZ	850164501	COVER KIDS/EQRO SUBCONTRACTS	$354,014
TELLIGEN
1776 WEST LAKES PKWY	WEST DES MOINES	IA	50266	SUBCONTRACTOR ON MEDICARE/MEDICAID GRANT	$198,900
QUEST ANALYTICS
4321 W COLLEGE AVE	APPLETON	WI	54914	SUBCONTRACTOR WITH FHCK TO PROVIDE EXTER	$152,385
INDIANA HEALTH INFORMATION EXCHANGE INC
846 NSENATE AVE 300	INDIANAPOLIS	IN	46202	SUBCONTRACTOR ON MEDICARE/MEDICAID GRANT	$117,450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,230,367	GovernmentGrantsAmt
Total Contributions	$8,230,367	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTS	Desc
Business	624100	BusinessCd
Total Revenue Column	$3,418,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,418,760	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,418,760	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$457,414	TotalRevenueColumnAmt
Exclusion	$457,414	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,053,041	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,601,007	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$452,034	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$452,034	TotalRevenueColumnAmt
Exclusion	$452,034	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,558,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,418,760	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$909,448	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,646,922	TotalAmt
Management And General	$1,646,922	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,421,275	TotalAmt
Program Services	$4,565,052	ProgramServicesAmt
Management And General	$856,223	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$285,594	TotalAmt
Program Services	$212,822	ProgramServicesAmt
Management And General	$72,772	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,438,338	TotalAmt
Program Services	$969,684	ProgramServicesAmt
Management And General	$468,654	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$539,093	TotalAmt
Program Services	$354,932	ProgramServicesAmt
Management And General	$184,161	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$106,356	TotalAmt
Management And General	$106,356	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,805	TotalAmt
Management And General	$56,805	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$34,000	TotalAmt
Management And General	$34,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$133,285	TotalAmt
Management And General	$133,285	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$590,185	TotalAmt
Program Services	$153,872	ProgramServicesAmt
Management And General	$436,313	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$286,628	TotalAmt
Management And General	$286,628	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$150,219	TotalAmt
Program Services	$90,663	ProgramServicesAmt
Management And General	$59,556	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,060	TotalAmt
Program Services	$12,060	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,870	TotalAmt
Management And General	$93,870	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,935	TotalAmt
Management And General	$58,935	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBCONTRACTING & CONSUL	$1,746,262	$1,646,895	$99,367
ALL OTHER - QCP/QNV NON	$165,923		$165,923
PASS THRU COSTS	$1,500	$1,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,767,250	TotalAmt
Program Services	$8,007,480	ProgramServicesAmt
Management And General	$4,759,770	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,209,679	BOYAmt
EOY	$4,735,481	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$470,373	BOYAmt
EOY	$477,227	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$722,198	BOYAmt
EOY	$1,659,664	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$172,372	BOYAmt
EOY	$117,729	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,251,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,026,716	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$271,308	BOYAmt
EOY	$225,203	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,864,857	BOYAmt
EOY	$20,965,233	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,273	BOYAmt
EOY	$55,273	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,766,060	BOYAmt
EOY	$28,235,810	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,264,326	BOYAmt
EOY	$1,423,769	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,834	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,278,160	BOYAmt
EOY	$1,423,769	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,487,900	BOYAmt
EOY	$26,812,041	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,487,900	BOYAmt
EOY	$26,812,041	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,766,060	BOYAmt
EOY	$28,235,810	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$208,675	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,467,184	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,982,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,880,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,908,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,252,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,230,367	CurrentTaxYearAmt
Total	$67,253,594	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,982,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,880,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,908,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,252,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,230,367	CurrentTaxYearAmt
Total	$67,253,594	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$67,253,594	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$486,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$427,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,414	CurrentTaxYearAmt
Total	$2,234,579	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$69,488,173	TotalSupportAmt
Gross Receipts Rltd Activities	$13,501,375	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96780	PublicSupportCY170Pct
Public Support PY170	0.97360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$34,000	OtherActivitiesAmt
Total Lobbying Expenditures	$34,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1I, OTHER ACTIVITIES:	FormAndLineReferenceDesc
Explanation	THE LAW FIRMS FARRIS BOBANGO BRANAN AND BAKER DONELSON LOBBY STATE AND FEDERAL LEGISLATORS ON BEHALF OF QSOURCE.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,014	OtherCostOrOtherBasisAmt
Depreciation	$60,198	DepreciationAmt
Book Value	$46,816	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$837,543	OtherCostOrOtherBasisAmt
Depreciation	$732,445	DepreciationAmt
Book Value	$105,098	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$307,362	OtherCostOrOtherBasisAmt
Depreciation	$234,073	DepreciationAmt
Book Value	$73,289	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$225,203	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,958,106	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,467,184	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,467,184	RevenueNotReportedAmt
Revenue Subtotal	$12,425,290	RevenueSubtotalAmt
Investment Expenses Not Incld	$133,285	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$133,285	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,558,575	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,633,965	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,633,965	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$133,285	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$133,285	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,767,250	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JULY 31, 2022 AND 2021, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAWN FITZGERALD
CEO THROUGH 2/28/2022	$493,585	$0	$0	$0	$0	$0	$19,947	$0	$12,082	$0	$525,614	$0	$0	$0
BENJAMIN HEAVRIN
CHIEF MEDICAL OFFICER	$249,824	$0	$0	$0	$0	$0	$5,101	$0	$16,887	$0	$271,812	$0	$0	$0
CRAIG T HOFER
CFO THROUGH 7/2/2021	$201,286	$0	$0	$0	$0	$0	$8,554	$0	$9,848	$0	$219,688	$0	$0	$0
NANCY ARCHER
CHIEF OPERATING OFFICER	$184,245	$0	$0	$0	$0	$0	$11,639	$0	$10,613	$0	$206,497	$0	$0	$0
JASON NESIUS
CONTROLLER	$167,522	$0	$0	$0	$0	$0	$10,962	$0	$16,780	$0	$195,264	$0	$0	$0
SHANE PERRY
QI ANALYTIC MANAGER	$155,272	$0	$0	$0	$0	$0	$4,089	$0	$5,349	$0	$164,710	$0	$0	$0
JOHN COUZINS
EQRO DIRECTOR	$142,941	$0	$0	$0	$0	$0	$9,594	$0	$6,277	$0	$158,812	$0	$0	$0
MITIZ DAFFRON
STATE DIRECTOR	$140,827	$0	$0	$0	$0	$0	$5,692	$0	$6,281	$0	$152,800	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	QSOURCE ENGAGES A CONSULTING GROUP EVERY 2-3 YEARS TO PERFORM A COMPENSATION STUDY IN ORDER TO BENCHMARK CEO, CFO, AND BOARD OF DIRECTOR COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	RETURN IS GIVEN TO THE CEO TO REVIEW BEFORE IT IS FILED. IN ADDITION, QSOURCE POSTS A DRAFT OF THE TAX RETURN TO ITS BOARD PORTAL AND EMAILS A LINK TO THE TAX RETURN TO EACH BOARD MEMBER LETTING THEM KNOW WHERE IT IS POSTED AND GIVING THEM A DEADLINE BY WHICH TO SEND ANY COMMENTS OR QUESTIONS. IF NO RESPONSES OR ONLY "NO-CHANGE" RESPONSES ARE RECEIVED BY THAT DEADLINE THEN APPROVAL IS ASSUMED AND THE TAX RETURN IS FILED. IF CHANGES ARE RECOMMENDED THEY WILL BE CONSIDERED IN AN EXECUTIVE COMMITTEE MEETING BEFORE CHANGES ARE MADE AND THE TAX RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS MEMBERS, CEO, CFO, VPS, DIRECTORS AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURES ARE REVIEWED ANNUALLY AND ARE UPDATED BY THE VP, CORPORATE COMPLIANCE AND EXCEPTIONS ARE REPORTED TO CENTERS FOR MEDICARE AND MEDICAID SERVICES.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. SALARY SURVEY OF COMPARABLE ENTITIES ARE CONSIDERED. DOCUMENTATION REGARDING THE PROCESS IS RETAINED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS THIS YEAR.