2022-04-05T17:49:27-05:00 2021-09-30 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2020-10-01 541264320 HEALTH QUALITY INNOVATORS HEAL 8042895320 9830 MAYLAND DRIVE SUITE D RICHMOND VA 23233 SHARYN P HUNT CHIEF FINANCIAL OFFICER 8042895320 2022-04-05 1 SHARYN HUNT 999009999 LAKRISHA J WATSON P01677333 8042827636 2022-04-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHARYN P HUNT 9830 MAYLAND DRIVE SUITE D RICHMOND VA 23233 19890236 0 X WWW.HQI.SOLUTIONS X 1984 VA CREATE SOLUTIONS THAT MAKE A MEASURABLE DIFFERENCE ON INDIVIDUAL AND COMMUNITY HEALTH. 10 10 66 10 0 0 0 997700 7715777 8170837 -50009 566753 0 0 7665768 9735290 120940 120982 0 0 6020228 5694839 0 0 0 2407399 1885685 8548567 7701506 -882799 2033784 13154390 15027557 3710228 3279835 9444162 11747722 TO CREATE SOLUTIONS THAT MAKE A MEASURABLE DIFFERENCE ON INDIVIDUAL AND COMMUNITY HEALTH. 0 0 6788046 7228048 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. 758519 120982 758519 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. 86230 184270 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. 7632795 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 SARA WILSON JD CHAIRMAN 1.00 X X 600 0 0 DAVID HORROCKS VICE CHAIRMAN 1.00 X X 600 0 0 KURT PROCTOR RPH SECRETARY/TREASURER 1.00 X X 800 0 0 CHARLES FRAZIER MD BOARD MEMBER 1.00 X 800 0 0 JAN CLEMENT BOARD MEMBER 1.00 X 600 0 0 F ELLEN NETTING BOARD MEMBER / AUDIT COMMITTEE CHAIRMAN 1.00 X 600 0 0 LINDSEY VAUGHN MD BOARD MEMBER 1.00 X 800 0 0 CLIFTON PORTER II BOARD MEMBER 1.00 X 600 0 0 GREGG LAIBEN MD BOARD MEMBER 1.00 X 600 0 0 JERRY SLAUGHTER BOARD MEMBER 1.00 X 200 0 0 DONALD GLOZER PRESIDENT & CEO 40.00 X 269089 0 38003 SHARYN HUNT CHIEF FINANCIAL OFFICER 40.00 X 144713 0 36694 THELMA BAKER CHIEF OPERATING OFFICER 40.00 X 185870 0 22011 JENNIFER BROCKMAN VP, GROWTH & DEVELOPMENT 40.00 X 127876 0 27763 VIRGINIA BROOKS VP, PHYSICIAN SERVICES 40.00 X 109910 0 32630 SEAN GABLE LEAN SIX SIGMA MANAGER 40.00 X 106877 0 26707 SHEILA MCLEAN VICE PRESIDENT 40.00 X 126406 0 33620 DANA LAMBMERT VICE PRESIDENT 40.00 X 118049 0 28724 1194990 0 246152 4 0 1 0 CAROLINAS CENTER FOR MEDICAL EXCELLENCE 12040 REGENCY PARKWAY SUITE 100 CARY NC 275187708 HEALTHCARE CONSULTING 953790 KANSAS FOUNDATION FOR MEDICAL 800 SW JACKSON SUITE 700 TOPEKA KS 66612 HEALTHCARE CONSULTING 358165 KANSAS HEALTHCARE COLLABORATIVE 623 SW 10TH AVE TOPEKA KS 66612 HEALTHCARE CONSULTING 268746 SOFTDEV CONSULTING 3700 KOPPERS ST STE 150 BALTIMORE MD 21227 HEALTHCARE CONSULTING 144654 4 997700 997700 FEDERAL CONTRACTS 624100 7104244 7104244 FEDERAL GRANTS 624100 965196 965196 CASE REVIEW, COMPLIANCE, & OTHER 624100 101397 101397 8170837 136144 136144 10585060 495 10154946 0 430114 495 430609 430609 9735290 8170837 0 566753 X 120982 120982 690971 686892 4079 3343197 3323461 19736 298033 296274 1759 1041478 1035330 6148 321160 319264 1896 3270 3270 45199 45199 33627 33627 1343325 1343325 204106 203195 911 10071 10026 45 25946 25830 116 29402 29343 59 12756 12699 57 40272 40092 180 LICENSES & REGISTRATION 65099 65078 21 RECRUITMENT 55329 55329 0 DUES & SUBSCRIPTIONS 15858 15787 71 NEW BUSINESS DEVELOPMEN 1425 1419 6 7701506 7632795 68711 0 6306196 5567276 1904700 1157392 327103 114697 43281 45510 318164 310209 20711 7955 4552399 8134727 13154390 15027557 1005211 1095038 1331813 1934797 997700 250000 375504 0 3710228 3279835 X 9444162 11747722 9444162 11747722 13154390 15027557 X 2033784 56427 213349 X X 0 1 X 1 1 1 X 997700 997700 9818828 10041285 10053806 7715777 8170837 45800533 9818828 10041285 10053806 7715777 9168537 46798233 0 0 0 46798233 46937 76082 166288 126935 136144 552386 46937 76082 166288 126935 136144 552386 9865765 10117367 10220094 7842712 9304681 47350619 0.98830 0.98970 0.01170 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50736 50736 0 267428 259473 7955 7955 X 9757595 56427 -33627 22800 9734795 495 495 9735290 7454035 -213844 -213844 7667879 33627 33627 7701506 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. 1 VIRGINIA COMMONWEALTH UNIVERSITY 800 EAST LEIGH ST SUITE 3100 RICHMOND VA 232980568 546001758 501(C)(3) 80819 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) 23213 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 16950 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 3 X 0 0 0 0 0 0 0 1 0 DONALD GLOZER PRESIDENT & CEO 251513 0 15200 0 2376 0 26169 0 11834 0 307092 0 0 0 THELMA BAKER CHIEF OPERATING OFFICER 163656 0 20000 0 2214 0 18549 0 3462 0 207881 0 0 0 SHARYN HUNT CHIEF FINANCIAL OFFICER 142723 0 0 0 1990 0 15128 0 21566 0 181407 0 0 0 SHEILA MCLEAN VICE PRESIDENT 125812 0 0 0 594 0 13317 0 20303 0 160026 0 0 0 JENNIFER BROCKMAN VP, GROWTH & DEVELOPMENT 111435 0 15000 0 1441 0 13144 0 14619 0 155639 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 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.