2022-09-20T12:54:37-05:00 2021-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-01-01 222547756 HEALTHCARE QUALITY STRATEGIES INC HEAL 7322385570 557 CRANBURY ROAD 6 EAST BRUNSWICK NJ 08816 MARY JANE BRUBAKER CEO 7322385570 2022-09-20 1 MARY JANE BRUBAKER 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-09-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARY JANE BRUBAKER 557 CRANBURY ROAD 6 EAST BRUNSWICK NJ 08816 6470359 0 X WWW.HQSI.ORG X 1982 NJ MONITOR THE QUALITY OF HEALTHCARE IN NEW JERSEY. 15 15 47 0 152468 0 0 1785976 2977869 2508781 415602 910096 -141046 -103474 3252425 5101379 0 0 0 0 3089927 3013626 0 0 0 2279808 1517795 5369735 4531421 -2117310 569958 11662499 11905280 1450094 568313 10212405 11336967 IMPROVE THE QUALITY OF HEALTHCARE IN NEW JERSEY. 0 0 1897006 2508781 INDEPENDENT REVIEW SERVICES HQSI CONTRACTS WITH BOTH PAYORS AND INSURERS TO CONDUCT MEDICAL NECESSITY REVIEWS. REVIEWS ARE CONDUCTED ON A FEE FOR SERVICE BASIS. 1897006 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 140 0 1 47 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY JANE BRUBAKER 7322385570 557 CRANBURY ROAD SUITE 6 EAST BRUNSWICK NJ 08816 BARNARD KAPLAN MD TRUSTEE 0.50 X 2000 0 0 DAVID I KINGSLEY VICE PRESIDENT 0.50 0.10 X X 2200 0 0 DONALD L PENDLEY MD TRUSTEE 0.50 X 1200 0 0 EDWARD JOSELL TREASURER 0.50 0.10 X X 1600 0 0 ELYSE PERWEILER MPP RN TRUSTEE 0.50 X 2000 0 0 HOWARD ZEIDMAN MD PRESIDENT 0.50 X X 2200 0 0 JAMES J MADDEN ESQ TRUSTEE 0.50 X 2200 0 0 JOHN LEWY MD TRUSTEE 0.50 0.10 X 2000 0 0 MARSHA BOGGESS TRUSTEE 0.50 X 400 0 0 MARTIN P MARGOLIES TRUSTEE 0.50 0.10 X 2200 0 0 MARY ANN CONTE RN SECRETARY 0.50 X X 800 0 0 MICHAEL SPIVAK DO TRUSTEE 0.50 X 1200 0 0 STEVEN OXLER TRUSTEE 0.50 X 2200 0 0 VINCENT ACAMPORA TRUSTEE 0.50 X 1800 0 0 VINCENT T MCDERMOTT JR MD TRUSTEE 0.50 X 2200 0 0 MARY JANE BRUBAKER CEO 40.00 2.00 X 327581 0 29547 ANDREW MILLER MEDICAL DIRECTOR 40.00 X 256885 0 39819 BRIAN CHAIT DIRECTOR IT 40.00 X 108890 0 6876 VALERIE AIELLO VP HEALTHCARE 40.00 X 142952 0 7785 YA-PING SU DIRECTOR, QUALITY IMPROVEM 40.00 X 119808 0 41930 ROBER BIENER VP NATIONAL CLIENT PARTNERSHIP 40.00 X 175678 0 29774 1157994 0 155731 6 0 1 0 0 1785976 1785976 OTHER CONTRACT REVENUE 541900 2508781 2508781 2508781 565200 133057 432143 1713876 1368980 344896 344896 139512 205384 MISCELLANEOUS REVENUE 900099 16627 16627 SCHEDULE K-1 ORDINARY INCOME - VE 525990 -120101 -120101 -103474 5101379 2508781 152468 654154 X 383528 163403 220125 1970986 836149 1134837 82776 37077 45699 391824 175504 216320 184512 82646 101866 319910 319910 17295 17295 125755 125755 25461 25461 464370 457958 6412 213110 116817 96293 63320 63320 3344 22 3322 33733 33733 16627 16627 125981 125981 MISCELLANEOUS 70753 27430 43323 EQUIPMENT RENTAL 23812 23812 BAD DEBT 8811 8811 REPAIRS AND MAINTENANCE 5513 5513 4531421 1897006 2634415 0 630 630 559306 365771 563713 796975 742383 261764 96661 38951 37512 57710 8586556 9284127 1172399 1138303 11662499 11905280 464384 455871 985710 112442 1450094 568313 X 10212405 11336967 10212405 11336967 11662499 11905280 X 569958 707072 -152468 X X 0 1 X 1 0 X 1785976 1785976 5297589 7037659 7648253 2977869 2508781 25470151 5297589 7037659 7648253 2977869 4294757 27256127 0 0 0 27256127 129660 85480 108305 218736 432143 974324 129660 85480 108305 218736 432143 974324 1346194 141891 1488085 412 37552 13711 9976 16627 78278 5427661 7160691 9116463 3206581 4885418 29796814 0.91470 0.92450 0.03270 0.02730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 412. 2018 AMOUNT: $ 37,552. 2019 AMOUNT: $ 13,711. 2020 AMOUNT: $ 9,976. 2021 AMOUNT: $ 16,627. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96661 38951 57710 57710 DEPOSITS 11304 DUE FROM AFFILIATES 33017 INVESTMENT IN VERITAS 1093982 1138303 DUE TO AFFILIATES 112442 112442 X 6047717 707072 417195 1124267 4923450 25461 152468 177929 5101379 4605568 99608 99608 4505960 25461 25461 4531421 PART X, LINE 2: THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021 AND 2020. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEARS 2018 AND 2017, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OTHER SUPPORT COSTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 417,195. PART XI, LINE 4B - OTHER ADJUSTMENTS: VERITAS IVESTMENT INCOME ADJUSTMENT 152,468. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 99,608. X X X X 0 0 0 0 0 0 0 0 0 MARY JANE BRUBAKER CEO 315981 0 0 0 11600 0 15950 0 13597 0 357128 0 0 0 ANDREW MILLER MEDICAL DIRECTOR 180944 0 0 0 75941 0 10197 0 29622 0 296704 0 0 0 ROBER BIENER VP NATIONAL CLIENT PARTNERSHIP 175678 0 0 0 0 0 0 0 29774 0 205452 0 0 0 YA-PING SU DIRECTOR, QUALITY IMPROVEM 119256 0 0 0 552 0 4214 0 37716 0 161738 0 0 0 VALERIE AIELLO VP HEALTHCARE 142952 0 0 0 0 0 7785 0 0 0 150737 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER FINANCIAL MANAGEMENT RESPONSIBILITIES TO ANDERSON & COMPANY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FINAL FORM 990 WITH THE IRS, IT IS THOROUGHLY REVIEWED BY THE FINANCIAL CONSULTANT OF THE ORGANIZATION. THE RESPECTIVE FORM IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR HIS/HER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES AND VENDORS ARE REQUIRED ANNUALLY TO DISCLOSE AND SIGN CONFLICT OF INTEREST AGREEMENTS WHICH ARE REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER. THE DISCLOSURE STATEMENTS ARE REVIEWED AT THE BOARD LEVEL AND MEMBERS RECUSE THEMSELVES FROM AGENDA ITEMS THAT MAY BE DETERMINED TO BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF OFFICERS OF THE ORGANIZATION ARE CALCULATED ANNUALLY AND BASED ON THE CONTRACTUAL AGREEMENT IN PLACE WHICH HAS BEEN DEVELOPED AND REVIEWED BY THE COMPENSATION COMMITTEE. EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE MANAGEMENT TEAM, WHICH DETERMINES THE ANNUAL INCREASE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST AND/OR APPOINTMENT. FORM 990, PART IX, LINE 11G PHYSICIAN CONSULTING FEES: PROGRAM SERVICE EXPENSES 440,699. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,169. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 17,259. MANAGEMENT AND GENERAL EXPENSES 5,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,201. FORM 990, PART XI, LINE 9: VERITAS INVESTMENT INCOME ADJUSTMENT -152,468. FORM 990, PART XII , LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HQ SOLUTIONS 557 CRANBURY RD SUITE 21 EAST BRUNSWICK NJ 08816 264587925 HEALTHCARE NJ 501(C)(3) LINE 10 N/A 0 PHYSICIANS ALLIANCE OF NJ INC 557 CRANBURY RD SUITE 21 EAST BRUNSWICK NJ 08816 222087985 HEALTHCARE NJ 501(C)(6) N/A 0 AREA VII PHYSICIANS REVIEW ORGANIZATION 557 CRANBURY RD SUITE 21 EAST BRUNSWICK NJ 08816 222169496 HEALTHCARE NJ 501(C)(6) N/A 0 HQSI CORPORATION 557 CRANBURY RD SUITE 21 EAST BRUNSWICK NJ 08816 264588042 MED CARE IMP NJ 501(C)(3) LINE 10 N/A 0 VERITAS MEDICAL REVIEW SOLUTIONS LLC 557 CRANBURY RD SUITE 21 EAST BRUNSWICK NJ 08816 275098617 MEDICAL REVIEW PA HQSI S 417195 6343961 1.00000 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 VERITAS MEDICAL REVIEW SOLUTIONS LLC A 133057 FMV