2023-07-05T13:31:33-05:00 2022-09-30 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2021-10-01 541264320 HEALTH QUALITY INNOVATORS HEAL 8042895320 9830 MAYLAND DRIVE SUITE D RICHMOND VA 23233 SHARYN P HUNT CHIEF FINANCIAL OFFICER 8042895320 2023-05-02 1 SHARYN HUNT 999009999 LAKRISHA J CASTLEBERRY P01677333 8042827636 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHARYN P HUNT 9830 MAYLAND DRIVE SUITE D RICHMOND VA 23233 19962028 0 X WWW.HQI.SOLUTIONS X 1984 VA CREATE SOLUTIONS THAT MAKE A MEASURABLE DIFFERENCE ON INDIVIDUAL AND COMMUNITY HEALTH. 9 9 65 10 0 0 997700 935190 8170837 11850137 566753 75705 0 0 9735290 12861032 120982 64820 0 0 5694839 6882391 0 0 0 1885685 2594084 7701506 9541295 2033784 3319737 15027557 16920953 3279835 2718988 11747722 14201965 TO CREATE SOLUTIONS THAT MAKE A MEASURABLE DIFFERENCE ON INDIVIDUAL AND COMMUNITY HEALTH. 0 0 7600047 9985667 HQI LEADS FEDERALLY FUNDED HEALTH CARE QUALITY IMPROVEMENT INITIATIVES WITH DISADVANTAGED AND LOWER-PERFORMING PROVIDERS, INCLUDING MORE THAN 1,000 NURSING HOMES AND 119 HOSPITALS. WE ALSO ENGAGE POPULATION HEALTH STAKEHOLDERS IN 46 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 IN FOUR STATES. OUR WORK IN COMMUNITIES IS IMPROVING CARE COORDINATION, DECREASING ADVERSE DRUG EVENTS AND INCREASING THE PREVENTION AND CONTROL OF DIABETES AND HYPERTENSION FOR MORE THAN 3.4 MILLION PEOPLE WITH MEDICARE. 1822804 64820 1822804 HQI LEADS A FEDERALLY FUNDED CONSORTIUM OF HEALTH CARE PROVIDERS AND COMMUNITY SERVICE ORGANIZATIONS IN THE RICHMOND, VA AREA TO IMPROVE HEALTH OUTCOMES BY IDENTIFYING AND ADDRESSING THE HEALTH-RELATED SOCIAL NEEDS OF PATIENTS. TO DATE, HQI AND ITS PARTNERS HAVE SCREENED MORE THAN 35,000 PEOPLE WITH MEDICARE OR MEDICAID FOR UNMET NEEDS THAT INCLUDE HOUSING, FOOD AND FREEDOM FROM ABUSIVE RELATIONSHIPS. 41666 HQI IS FUNDED BY STATE AND COUNTY HEALTH DEPARTMENTS TO ENGAGE PRIMARY CARE PRACTICES, HOSPITALS AND OTHER PROVIDERS IN IMPROVEMENT INITIATIVES AND EDUCATIONAL PROGRAMS. TOPICS INCLUDE MATERNAL AND INFANT HEALTH, INFECTION PREVENTION, COVID-19 AND CHRONIC DISEASE. MUCH OF THIS WORK IS FOCUSED ON DISADVANTAGED POPULATIONS AND COMMUNITIES AND INCLUDES IMPROVING HEALTH EQUITY. WE ALSO MEDIATE DISPUTES BETWEEN NURSING HOMES AND THE STATE SURVEY AGENCY THAT ARISE FROM FACILITY INSPECTIONS AND RESIDENT/FAMILY COMPLAINTS. IN ADDITION, HQI CONSULTS WITH PRACTICES THAT DO NOT QUALIFY FOR GOVERNMENT-FUNDED ASSISTANCE TO OPTIMIZE THEIR ELECTRONIC HEALTH RECORD SYSTEMS, ASSESS PRIVACY AND SECURITY RISKS, AND IMPROVE PERFORMANCE ON VALUE-BASED CONTRACTS WITH HEALTH INSURERS. 9422851 1 1 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 65 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 SHARYN P HUNT CHIEF FINANCIAL OFF 8042895320 9830 MAYLAND DRIVE SUITE D RICHMOND VA 23233 DAVID HORROCKS CHAIRMAN 1.00 X X 800 0 0 KURT PROCTOR RPH VICE CHAIRMAN 1.00 X X 800 0 0 JAN CLEMENT SECRETARY/TREASURER 1.00 X X 800 0 0 F ELLEN NETTING DIRECTOR 1.00 X 800 0 0 LINDSEY VAUGHN MD DIRECTOR 1.00 X 800 0 0 CLIFTON PORTER II DIRECTOR 1.00 X 800 0 0 JERRY SLAUGHTER DIRECTOR 1.00 X 0 0 0 GREGG LAIBEN MD DIRECTOR 1.00 X 800 0 0 KELLY WHITE DIRECTOR 1.00 X 0 0 0 SARA WILSON JD CHAIRMAN THROUGH 1/2022 1.00 X X 0 0 0 DONALD GLOZER CEO 40.00 X 279944 0 37065 THELMA BAKER CHIEF OPERATING OFFICER 40.00 X 169694 0 17966 SHARYN HUNT CHIEF FINANCIAL OFFICER 40.00 X 151896 0 26517 JENNIFER BROCKMAN VP, GROWTH & DEVELOPMENT 40.00 X 123469 0 22055 VIRGINIA BROOKS VP GROWTH & DEVELOPMENT 40.00 X 123522 0 27448 SHEILA MCLEAN SENIOR CONSULTING MANAGER 40.00 X 128911 0 27722 DANA LAMBMERT SENIOR CONSULTING MANAGER 40.00 X 123302 0 27665 NANCY KELLY COMMUNICATIONS DIRECTOR 40.00 X 111720 0 21607 1218058 0 208045 8 0 1 0 CAROLINAS CENTER FOR MEDICAL EXCELLENCE 3600 GLENWOOD AVENUE SUITE 120 RALEIGH NC 27612 HEALTHCARE CONSULTING 419189 KANSAS FOUNDATION FOR MEDICAL CARE 800 SW JACKSON SUITE 700 TOPEKA KS 66612 HEALTHCARE CONSULTING 258781 KANSAS HEALTHCARE COLLABORATIVE 623 SW 10TH AVE TOPEKA KS 66612 HEALTHCARE CONSULTING 120771 3 935190 935190 FEDERAL CONTRACTS 624100 10707405 10707405 FEDERAL GRANTS 624100 1101066 1101066 CASE REVIEW, COMPLIANCE, & OTHER 624100 41666 41666 11850137 179119 179119 6997582 7100611 385 -103029 -385 -103414 -103414 12861032 11850137 0 75705 X 54226 54226 10594 10594 683082 674968 8114 4153577 4104241 49336 378450 373955 4495 1281231 1266013 15218 386051 381466 4585 4878 4878 53136 53136 32672 32672 1913100 1913090 10 235805 233951 1854 30441 30202 239 25634 25432 202 70497 70074 423 10867 10782 85 6656 6604 52 46685 46318 367 LICENSES & REGISTRATION 95857 95200 657 RECRUITMENT 44844 44844 0 DUES & SUBSCRIPTIONS 16322 16194 128 BOARD OF DIRECTORS 5800 5800 890 883 7 9541295 9422851 118444 0 5567276 6564662 1157392 1869378 114697 452435 45510 48953 263502 262588 7955 914 8134727 7299421 0 685190 15027557 16920953 1095038 1323505 1934797 1395483 250000 0 3279835 2718988 X 11747722 14201965 11747722 14201965 15027557 16920953 3319737 -865494 0 X X 0 1 X 1 1 1 X 997700 935190 1932890 10041285 10053806 7715777 8170837 11850137 47831842 10041285 10053806 7715777 9168537 12785327 49764732 0 0 0 49764732 76082 166288 126935 136144 179119 684568 76082 166288 126935 136144 179119 684568 10117367 10220094 7842712 9304681 12964446 50449300 0.98640 0.98830 0.01360 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263502 262588 914 914 X 11963251 -865494 -32672 -898166 12861417 -385 -385 12861032 0 385 385 -385 9509008 32672 9541680 9541295 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, 2021. 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS -32,672. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT NET WITH EXPENSES ON FINANCIAL STATEMENTS -385. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT NET WITH EXPENSES ON FINANCIAL STATEMENTS 385. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS 32,672. 1 VIRGINIA COMMONWEALTH UNIVERSITY 800 EAST LEIGH ST SUITE 3100 RICHMOND VA 232980568 546001758 501(C)(3) 30535 0 SCREENED AND NAVIGATED MEDICAID/MEDICARE BENEFICIARIES WITH NEEDS ASSOCIATED WITH SOCIAL DETERMINANTS OF HEALTH (SHELTER, FOOD, TRANSPORTAION, UTILITIES, DOMESTIC VIOLENCE ISSUES) TO AVAILABLE COMMUNITY RESOURCES RICHMOND BEHAVIORAL HEALTH AUTHORITY 107 SOUTH 5TH STREET RICHMOND VA 23219 541804146 GOVT ENTITY 12600 0 SCREENED AND NAVIGATED MEDICAID/MEDICARE BENEFICIARIES WITH NEEDS ASSOCIATED WITH SOCIAL DETERMINANTS OF HEALTH (SHELTER, FOOD, TRANSPORTAION, UTILITIES, DOMESTIC VIOLENCE ISSUES) TO AVAILABLE COMMUNITY RESOURCES NATIONAL PERINATAL INFORMATION CENTER 225 CHAPMAN STREET SUITE 200 PROVIDENCE RI 029054533 050415082 501(C)(3) 5688 0 PERINATAL DATA COLLECTION SME 3 SUBJECT MATTER EXPERTISE PERINATAL & NEONATAL MEDICINE 2 10594 X X 0 0 0 0 0 0 0 1 0 DONALD GLOZER CEO 259568 0 18000 0 2376 0 27566 0 9499 0 317009 0 0 0 THELMA BAKER CHIEF OPERATING OFFICER 167466 0 0 0 2228 0 16915 0 1051 0 187660 0 0 0 SHARYN HUNT CHIEF FINANCIAL OFFICER 149894 0 0 0 2002 0 15462 0 11055 0 178413 0 0 0 SHEILA MCLEAN SENIOR CONSULTING MANAGER 128313 0 0 0 598 0 13611 0 14111 0 156633 0 0 0 VIRGINIA BROOKS VP GROWTH & DEVELOPMENT 123317 0 0 0 205 0 13035 0 14413 0 150970 0 0 0 DANA LAMBMERT SENIOR CONSULTING MANAGER 122778 0 0 0 524 0 12029 0 15636 0 150967 0 0 0 PART I, LINE 7 WE HAVE ACCRUED FOR CEO'S 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 1,913,090. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913,100. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.