HEALTHCARE QUALITY STRATEGIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEALTHCARE QUALITY STRATEGIES INC (EIN 22-2547756)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202133089349300423
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-04T08:47:11-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070543801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222547756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE QUALITY STRATEGIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone7322385570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1557 CRANBURY ROAD NO 6AddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JANE BRUBAKERPersonNm
Person TitleCEOPersonTitleTxt
Phone7322385570PhoneNum
Signature2021-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastJANE BRUBAKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone9732283500PhoneNum
Preparation2021-09-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JANE BRUBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1557 CRANBURY ROAD NO 6AddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,116,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HQSI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMONITOR THE QUALITY OF HEALTHCARE IN NEW JERSEY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$48,926TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,648,253PYProgramServiceRevenueAmt
CY Program Service Revenue$2,977,869CYProgramServiceRevenueAmt
PY Investment Income$2,508,281PYInvestmentIncomeAmt
CY Investment Income$415,602CYInvestmentIncomeAmt
PY Other Revenue-$722,738PYOtherRevenueAmt
CY Other Revenue-$141,046CYOtherRevenueAmt
PY Total Revenue$9,433,796PYTotalRevenueAmt
CY Total Revenue$3,252,425CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,776,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,089,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,718,059PYOtherExpensesAmt
CY Other Expenses$2,279,808CYOtherExpensesAmt
PY Total Expenses$7,494,115PYTotalExpensesAmt
CY Total Expenses$5,369,735CYTotalExpensesAmt
PY Revenues Less Expenses$1,939,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,117,310CYRevenuesLessExpensesAmt
Total Assets BOY$12,573,334TotalAssetsBOYAmt
Total Assets EOY$11,662,499TotalAssetsEOYAmt
Total Liabilities BOY$1,274,065TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,450,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,299,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,212,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE QUALITY OF HEALTHCARE IN NEW JERSEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,079,103ExpenseAmt
Revenue$2,977,869RevenueAmt
DescINDEPENDENT REVIEW SERVICES HQSI CONTRACTS WITH BOTH PAYORS AND INSURERS TO CONDUCT MEDICAL NECESSITY REVIEWS. REVIEWS ARE CONDUCTED ON A FEE FOR SERVICE BASIS.Desc
Total Program Service Expenses$2,079,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY JANE BRUBAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7322385570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1557 CRANBURY ROAD NO 6AddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARNARD KAPLAN MD
TRUSTEE0.50Yes (X)$3,750$0$0
DANIEL GREENWALD
OUTGOING TRUSTEE0.50Yes (X)$0$0$00.10
DAVID I KINGSLEY
VICE PRESIDENT0.50Yes (X)$3,750$0$00.10Yes (X)
DONALD L PENDLEY MD
TRUSTEE0.50Yes (X)$3,550$0$0
EDWARD JOSELL
TREASURER0.50Yes (X)$2,750$0$00.10Yes (X)
ELYSE PERWEILER MPP RN
TRUSTEE0.50Yes (X)$3,750$0$0
HOWARD ZEIDMAN MD
PRESIDENT0.50Yes (X)$3,750$0$0Yes (X)
JAMES J MADDEN ESQ
TRUSTEE0.50Yes (X)$3,550$0$0
JOHN LEWY MD
TRUSTEE0.50Yes (X)$3,750$0$00.10
MARSHA BOGGESS
TRUSTEE0.50Yes (X)$3,750$0$0
MARTIN P MARGOLIES
TRUSTEE0.50Yes (X)$4,000$0$00.10
MARY ANN CONTE RN
SECRETARY0.50Yes (X)$3,150$0$0Yes (X)
MICHAEL SPIVAK DO
TRUSTEE0.50Yes (X)$2,950$0$0
STEVEN OXLER
TRUSTEE0.50Yes (X)$3,350$0$0
VINCENT ACAMPORA
TRUSTEE0.50Yes (X)$3,950$0$0
VINCENT T MCDERMOTT JR MD
TRUSTEE0.50Yes (X)$2,350$0$0
MARY JANE BRUBAKER
CEO40.00$391,996$0$28,9362.00Yes (X)
ANDREW MILLER
MEDICAL DIRECTOR40.00$244,351$0$44,589Yes (X)
ANTHONY PULGLISI
SR.DIR.STRATEGICPARTNERSHIPS40.00$130,528$0$16,399Yes (X)
BRIAN CHAIT
DIRECTOR IT40.00$109,603$0$7,501Yes (X)
VALERIE AIELLO
VP HEALTHCARE40.00$139,518$0$7,643Yes (X)
YA-PING SU
DIRECTOR, QUALITY IMPROVEM40.00$117,455$0$48,149Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,185,551TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER CONTRACT REVENUEDesc
Business541900BusinessCd
Total Revenue Column$2,977,869TotalRevenueColumnAmt
Related Or Exempt Func Income$2,977,869RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,977,869TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,409TotalRevenueColumnAmt
Unrelated Business Revenue$112,673UnrelatedBusinessRevenueAmt
Exclusion$218,736ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$948,333SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$860,593SecuritiesAmt
Other$3,547OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$87,740SecuritiesAmt
Other-$3,547OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,193TotalRevenueColumnAmt
Unrelated Business Revenue-$10,577UnrelatedBusinessRevenueAmt
Exclusion$94,770ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE900099$9,976$9,976
SCHEDULE K-1 ORDINARY525990-$151,022-$151,022
FieldValueIRS element (for citing)
Other Revenue Total-$141,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,252,425TotalRevenueColumnAmt
Related Or Exempt Func Income$2,977,869RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$48,926UnrelatedBusinessRevenueAmt
Exclusion$323,482ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$473,032TotalAmt
Program Services$197,121ProgramServicesAmt
Management And General$275,911ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,948,603TotalAmt
Program Services$808,629ProgramServicesAmt
Management And General$1,139,974ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$96,052TotalAmt
Program Services$42,588ProgramServicesAmt
Management And General$53,464ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$380,334TotalAmt
Program Services$168,635ProgramServicesAmt
Management And General$211,699ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,906TotalAmt
Program Services$85,089ProgramServicesAmt
Management And General$106,817ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$310,592TotalAmt
Management And General$310,592ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,525TotalAmt
Management And General$25,525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,401TotalAmt
Management And General$93,401ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,251TotalAmt
Management And General$19,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$641,114TotalAmt
Program Services$630,215ProgramServicesAmt
Management And General$10,899ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$233,561TotalAmt
Program Services$124,890ProgramServicesAmt
Management And General$108,671ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,079TotalAmt
Management And General$358,079ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,386TotalAmt
Program Services$2,167ProgramServicesAmt
Management And General$5,219ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,802TotalAmt
Management And General$68,802ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,701TotalAmt
Management And General$15,701ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,823TotalAmt
Management And General$119,823ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$209,986$209,986
MISCELLANEOUS$87,352$67,583$19,769
REPAIRS AND MAINTENANCE$63,541$63,541
EQUIPMENT RENTAL AND MA$25,694$25,694

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,369,735TotalAmt
Program Services$2,079,103ProgramServicesAmt
Management And General$3,290,632ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$630BOYAmt
EOY$630EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,390,929BOYAmt
EOY$559,306EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,921BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,694,105BOYAmt
EOY$563,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$662,283BOYAmt
EOY$742,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,060BOYAmt
EOY$37,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,408,484BOYAmt
EOY$8,586,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,346,922BOYAmt
EOY$1,172,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,573,334BOYAmt
EOY$11,662,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$650,950BOYAmt
EOY$464,384EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$623,115BOYAmt
EOY$985,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,274,065BOYAmt
EOY$1,450,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,299,269BOYAmt
EOY$10,212,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,299,269BOYAmt
EOY$10,212,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,573,334BOYAmt
EOY$11,662,499EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,117,310ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$981,520NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$48,926OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,081,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,297,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,037,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,648,253CurrentTaxYearMinus1YearAmt
Current Tax Year$2,977,869CurrentTaxYearAmt
Total$27,042,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,081,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,297,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,037,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,648,253CurrentTaxYearMinus1YearAmt
Current Tax Year$2,977,869CurrentTaxYearAmt
Total$27,042,500TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,042,500PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,305CurrentTaxYearMinus1YearAmt
Current Tax Year$218,736CurrentTaxYearAmt
Total$799,562TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,305CurrentTaxYearMinus1YearAmt
Current Tax Year$218,736CurrentTaxYearAmt
Total$799,562TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,346,194CurrentTaxYearMinus1YearAmt
Total$1,346,194TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,711CurrentTaxYearMinus1YearAmt
Current Tax Year$9,976CurrentTaxYearAmt
Total$62,937TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,339,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,427,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,160,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,116,463CurrentTaxYearMinus1YearAmt
Current Tax Year$3,206,581CurrentTaxYearAmt
Total$29,251,193TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92450PublicSupportCY509Pct
Public Support PY5090.92100PublicSupportPY509Pct
Investment Income CY0.02730InvestmentIncomeCYPct
Investment Income PY0.03280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 1,286. 2017 AMOUNT: $ 412. 2018 AMOUNT: $ 37,552. 2019 AMOUNT: $ 13,711. 2020 AMOUNT: $ 9,976.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,836OtherCostOrOtherBasisAmt
Depreciation$22,324DepreciationAmt
Book Value$37,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,512TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$11,305
DUE FROM AFFILIATES$23,550
INVESTMENT IN VERITAS$1,093,982
TAX CREDIT INTEREST RECEIVABLE$43,562
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,172,399TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$165,618
PAYCHECK PROTECTION PROGRAM$820,092
FieldValueIRS element (for citing)
Total Liability$985,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,677,404TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$981,520NetUnrealizedGainsInvstAmt
Other Revenue$413,784OtherRevenueAmt
Revenue Not Reported$1,395,304RevenueNotReportedAmt
Revenue Subtotal$3,282,100RevenueSubtotalAmt
Investment Expenses Not Incld$19,251InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$48,926OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$29,675RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,252,425TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,487,295TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$136,811OtherExpensesIncludedAmt
Expenses Not Reported$136,811ExpensesNotReportedAmt
Expenses Subtotal$5,350,484ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,251InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,251ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,369,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEARS 2017 AND 2016, 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 413,784.
PART XI, LINE 4B - OTHER ADJUSTMENTS:VERITAS IVESTMENT INCOME ADJUSTMENT -48,926.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION EXPENSES 136,811.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY JANE BRUBAKER
CEO$303,262$0$75,750$0$12,984$0$15,675$0$13,261$0$420,932$0$0$0
ANDREW MILLER
MEDICAL DIRECTOR$240,553$0$750$0$3,048$0$13,637$0$30,952$0$288,940$0$0$0
YA-PING SU
DIRECTOR, QUALITY IMPROVEM$116,345$0$750$0$360$0$7,121$0$41,028$0$165,604$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IN 2020, THE ORGANIZATION'S MEDICARE PROGRAM WAS INACTIVE.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATES CONTROL OVER FINANCIAL MANAGEMENT RESPONSIBILITIES TO ANDERSON & COMPANY.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR 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 12CCOMPLIANCE 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 15THE 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 19THE 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 11GPHYSICIAN CONSULTING FEES: PROGRAM SERVICE EXPENSES 600,920. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,097. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 29,295. MANAGEMENT AND GENERAL EXPENSES 10,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,017.
FORM 990, PART XI, LINE 9:VERITAS INVESTMENT INCOME ADJUSTMENT 48,926.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
HQ SOLUTIONS
557 CRANBURY RD SUITE 21EAST BRUNSWICKNJ08816264587925HEALTHCARENJ501(C)(3)LINE 10HQSIYes (1)
PHYSICIANS ALLIANCE OF NJ INC
557 CRANBURY RD SUITE 21EAST BRUNSWICKNJ08816222087985HEALTHCARENJ501(C)(6)N/AHQSIYes (1)
AREA VII PHYSICIANS REVIEW ORGANIZATION
557 CRANBURY RD SUITE 21EAST BRUNSWICKNJ08816222169496HEALTHCARENJ501(C)(6)N/AHQSIYes (1)
HQSI CORPORATION
557 CRANBURY RD SUITE 21EAST BRUNSWICKNJ08816264588042MED CARE IMPNJ501(C)(3)LINE 100N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VERITAS MEDICAL REVIEW SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1557 CRANBURY RD SUITE 21AddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
EIN275098617EIN
Primary ActivitiesMEDICAL REVIEWPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HQSIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeSEntityTypeTxt
Share Of Total Income$413,784ShareOfTotalIncomeAmt
Share Of EOY Assets$6,024,644ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VERITAS MEDICAL REVIEW SOLUTIONS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$112,673InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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