HEALTH QUALITY INNOVATORS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH QUALITY INNOVATORS (EIN 54-1264320)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-05
- IRS object ID
- 202220959349301652
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-05T17:49:27-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST CARY STREET SUITE 1000 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541264320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH QUALITY INNOVATORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8042895320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9830 MAYLAND DRIVE SUITE D | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARYN P HUNT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8042895320 | PhoneNum |
| Signature | 2022-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARYN | PersonFirstNm |
| Person Last | HUNT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAKRISHA J WATSON | PreparerPersonNm |
| PTIN | P01677333 | PTIN |
| Phone | 8042827636 | PhoneNum |
| Preparation | 2022-04-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARYN P HUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9830 MAYLAND DRIVE SUITE D | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,890,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HQI.SOLUTIONS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | CREATE SOLUTIONS THAT MAKE A MEASURABLE DIFFERENCE ON INDIVIDUAL AND COMMUNITY HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $997,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,715,777 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,170,837 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$50,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $566,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,665,768 | PYTotalRevenueAmt |
| CY Total Revenue | $9,735,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,982 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,020,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,694,839 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,407,399 | PYOtherExpensesAmt |
| CY Other Expenses | $1,885,685 | CYOtherExpensesAmt |
| PY Total Expenses | $8,548,567 | PYTotalExpensesAmt |
| CY Total Expenses | $7,701,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$882,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,033,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,154,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,027,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,710,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,279,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,444,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,747,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE SOLUTIONS THAT MAKE A MEASURABLE DIFFERENCE ON INDIVIDUAL AND COMMUNITY HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,788,046 | ExpenseAmt |
| Revenue | $7,228,048 | RevenueAmt |
| Desc | HQI LEADS FEDERALLY FUNDED HEALTHCARE QUALITY INITIATIVES FOR NURSING HOMES, HOSPITALS, PHYSICIAN OFFICES, AND HOME HEALTH AGENCIES IN MANY STATES. THESE INITIATIVES INCLUDE INFECTION PREVENTION AND CONTROL, PATIENT SAFETY, AVOIDING HOSPITAL READMISSIONS, MANAGEMENT OF CHRONIC DISEASES, PREVENTING ADVERSE DRUG EVENTS, IMPROVING AND OPTIMIZING CLINICAL DATA ANALYSIS AND ELECTRONIC HEALTH RECORD ("EHR") DOCUMENTATION, IMPROVING COORDINATION OF CARE BETWEEN HEALTHCARE PROVIDERS, AND INCREASING THE DELIVERY OF PREVENTATIVE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $758,519 | ExpenseAmt |
| Grant | $120,982 | GrantAmt |
| Revenue | $758,519 | RevenueAmt |
| Desc | HQI LEADS A CONSORTIUM OF HEALTHCARE PROVIDERS AND COMMUNITY SERVICE ORGANIZATIONS IN THE RICHMOND, VA METROPOLITAN AREA TO IMPROVE HEALTH OUTCOMES BY ADDRESSING THE HEALTH-RELATED SOCIAL NEEDS OF PATIENTS. THIS GRANT FOCUSES ON BASIC SOCIAL DETERMINANTS OF HEALTH SUCH AS ADEQUATE HOUSING, FOOD SECURITY, AND FREEDOM FROM ABUSIVE RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,230 | ExpenseAmt |
| Revenue | $184,270 | RevenueAmt |
| Desc | HQI CONSULTS WITH PRACTICES WHO DO NOT QUALIFY FOR OTHER FEDERAL OR STATE CONTRACT WORK TO OPTIMIZE THE USE OF THEIR EHR SYSTEMS, PERFORM PRIVACY AND SECURITY RISK ASSESSMENTS, OPTIMIZE PATIENT CHRONIC DISEASE PREVENTION AND MANAGEMENT PROCESSES, AS WELL AS OTHER SERVICES.HQI ALSO MEDIATES DISPUTES ARISING DUE TO NURSING HOME SAFETY CONCERNS IDENTIFIED BY STATE SURVEYORS OR BENEFICIARIES AND THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,632,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARYN P HUNT CHIEF FINANCIAL OFF | PersonNm |
| Phone | 8042895320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9830 MAYLAND DRIVE SUITE D | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| SARA WILSON JD | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $600 | $0 | $0 | |
| DAVID HORROCKS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $600 | $0 | $0 | |
| KURT PROCTOR RPH | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $800 | $0 | $0 | |
| CHARLES FRAZIER MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $800 | $0 | $0 | ||
| JAN CLEMENT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| F ELLEN NETTING | |||||||
| BOARD MEMBER / AUDIT COMMITTEE CHAIRMAN | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| LINDSEY VAUGHN MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $800 | $0 | $0 | ||
| CLIFTON PORTER II | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| GREGG LAIBEN MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| JERRY SLAUGHTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $200 | $0 | $0 | ||
| DONALD GLOZER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $269,089 | $0 | $38,003 | ||
| SHARYN HUNT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $144,713 | $0 | $36,694 | ||
| THELMA BAKER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $185,870 | $0 | $22,011 | ||
| JENNIFER BROCKMAN | |||||||
| VP, GROWTH & DEVELOPMENT | 40.00 | $127,876 | $0 | $27,763 | Yes (X) | ||
| VIRGINIA BROOKS | |||||||
| VP, PHYSICIAN SERVICES | 40.00 | $109,910 | $0 | $32,630 | Yes (X) | ||
| SEAN GABLE | |||||||
| LEAN SIX SIGMA MANAGER | 40.00 | $106,877 | $0 | $26,707 | Yes (X) | ||
| SHEILA MCLEAN | |||||||
| VICE PRESIDENT | 40.00 | $126,406 | $0 | $33,620 | Yes (X) | ||
| DANA LAMBMERT | |||||||
| VICE PRESIDENT | 40.00 | $118,049 | $0 | $28,724 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,194,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAROLINAS CENTER FOR MEDICAL EXCELLENCE | |||||
| 12040 REGENCY PARKWAY SUITE 100 | CARY | NC | 275187708 | HEALTHCARE CONSULTING | $953,790 |
| KANSAS FOUNDATION FOR MEDICAL | |||||
| 800 SW JACKSON SUITE 700 | TOPEKA | KS | 66612 | HEALTHCARE CONSULTING | $358,165 |
| KANSAS HEALTHCARE COLLABORATIVE | |||||
| 623 SW 10TH AVE | TOPEKA | KS | 66612 | HEALTHCARE CONSULTING | $268,746 |
| SOFTDEV CONSULTING | |||||
| 3700 KOPPERS ST STE 150 | BALTIMORE | MD | 21227 | HEALTHCARE CONSULTING | $144,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $997,700 | GovernmentGrantsAmt |
| Total Contributions | $997,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEDERAL CONTRACTS | 624100 | $7,104,244 | $7,104,244 |
| FEDERAL GRANTS | 624100 | $965,196 | $965,196 |
| CASE REVIEW, COMPLIANCE, & OTHER | 624100 | $101,397 | $101,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,170,837 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,144 | TotalRevenueColumnAmt |
| Exclusion | $136,144 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,585,060 | SecuritiesAmt |
| Other | $495 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,154,946 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $430,114 | SecuritiesAmt |
| Other | $495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,609 | TotalRevenueColumnAmt |
| Exclusion | $430,609 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,735,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,170,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $566,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,982 | TotalAmt |
| Program Services | $120,982 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,971 | TotalAmt |
| Program Services | $686,892 | ProgramServicesAmt |
| Management And General | $4,079 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,343,197 | TotalAmt |
| Program Services | $3,323,461 | ProgramServicesAmt |
| Management And General | $19,736 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,033 | TotalAmt |
| Program Services | $296,274 | ProgramServicesAmt |
| Management And General | $1,759 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,478 | TotalAmt |
| Program Services | $1,035,330 | ProgramServicesAmt |
| Management And General | $6,148 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,160 | TotalAmt |
| Program Services | $319,264 | ProgramServicesAmt |
| Management And General | $1,896 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270 | TotalAmt |
| Program Services | $3,270 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,199 | TotalAmt |
| Program Services | $45,199 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,627 | TotalAmt |
| Management And General | $33,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,325 | TotalAmt |
| Program Services | $1,343,325 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,106 | TotalAmt |
| Program Services | $203,195 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,071 | TotalAmt |
| Program Services | $10,026 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,946 | TotalAmt |
| Program Services | $25,830 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,402 | TotalAmt |
| Program Services | $29,343 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,756 | TotalAmt |
| Program Services | $12,699 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,272 | TotalAmt |
| Program Services | $40,092 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSES & REGISTRATION | $65,099 | $65,078 | $21 |
| RECRUITMENT | $55,329 | $55,329 | $0 |
| DUES & SUBSCRIPTIONS | $15,858 | $15,787 | $71 |
| NEW BUSINESS DEVELOPMEN | $1,425 | $1,419 | $6 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,701,506 | TotalAmt |
| Program Services | $7,632,795 | ProgramServicesAmt |
| Management And General | $68,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,196 | BOYAmt |
| EOY | $5,567,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,700 | BOYAmt |
| EOY | $1,157,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,103 | BOYAmt |
| EOY | $114,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,281 | BOYAmt |
| EOY | $45,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,711 | BOYAmt |
| EOY | $7,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,399 | BOYAmt |
| EOY | $8,134,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,154,390 | BOYAmt |
| EOY | $15,027,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,211 | BOYAmt |
| EOY | $1,095,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,813 | BOYAmt |
| EOY | $1,934,797 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,700 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,504 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,228 | BOYAmt |
| EOY | $3,279,835 | 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 | $9,444,162 | BOYAmt |
| EOY | $11,747,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,444,162 | BOYAmt |
| EOY | $11,747,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,154,390 | BOYAmt |
| EOY | $15,027,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,033,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,427 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $213,349 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $997,700 | CurrentTaxYearAmt |
| Total | $997,700 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,818,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,041,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,053,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,715,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,170,837 | CurrentTaxYearAmt |
| Total | $45,800,533 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,818,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,041,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,053,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,715,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,168,537 | CurrentTaxYearAmt |
| Total | $46,798,233 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,798,233 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,144 | CurrentTaxYearAmt |
| Total | $552,386 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,144 | CurrentTaxYearAmt |
| Total | $552,386 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,865,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,117,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,220,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,842,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,304,681 | CurrentTaxYearAmt |
| Total | $47,350,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98970 | PublicSupportPY509Pct |
| Investment Income CY | 0.01170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,736 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,473 | DepreciationAmt |
| Book Value | $7,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,955 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,757,595 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,427 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$33,627 | OtherRevenueAmt |
| Revenue Not Reported | $22,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,734,795 | RevenueSubtotalAmt |
| Other Revenues Not Included | $495 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $495 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,735,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,454,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$213,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$213,844 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,667,879 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $33,627 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $33,627 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,701,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS -33,627. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF EQUIPMENT NET WITH EXPENSES ON FINANCIAL STATEMENTS 495. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF EQUIPMENT NET WITH EXPENSES ON FINANCIAL STATEMENTS -495. BAD DEBT RECOVERY -213,349. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS 33,627. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| 800 EAST LEIGH ST SUITE 3100 | RICHMOND | VA | 232980568 | 546001758 | 501(C)(3) | $80,819 | 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 |
| BON SECOURS HEALTH SYSTEM- RICHMOND | |||||||
| 7229 FOREST AVENUE SUITE 212 | RICHMOND | VA | 23226 | 521988421 | 501(C)(3) | $23,213 | 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 | $16,950 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD GLOZER | ||||||||||||||
| PRESIDENT & CEO | $251,513 | $0 | $15,200 | $0 | $2,376 | $0 | $26,169 | $0 | $11,834 | $0 | $307,092 | $0 | $0 | $0 |
| THELMA BAKER | ||||||||||||||
| CHIEF OPERATING OFFICER | $163,656 | $0 | $20,000 | $0 | $2,214 | $0 | $18,549 | $0 | $3,462 | $0 | $207,881 | $0 | $0 | $0 |
| SHARYN HUNT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $142,723 | $0 | $0 | $0 | $1,990 | $0 | $15,128 | $0 | $21,566 | $0 | $181,407 | $0 | $0 | $0 |
| SHEILA MCLEAN | ||||||||||||||
| VICE PRESIDENT | $125,812 | $0 | $0 | $0 | $594 | $0 | $13,317 | $0 | $20,303 | $0 | $160,026 | $0 | $0 | $0 |
| JENNIFER BROCKMAN | ||||||||||||||
| VP, GROWTH & DEVELOPMENT | $111,435 | $0 | $15,000 | $0 | $1,441 | $0 | $13,144 | $0 | $14,619 | $0 | $155,639 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | OTHER FEES: PROGRAM SERVICE EXPENSES 1,343,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343,325. |
| FORM 990, PART XI, LINE 9: | BAD DEBT RECOVERY 213,349. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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