SUPERIOR HEALTH QUALITY ALLIANCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SUPERIOR HEALTH QUALITY ALLIANCE INC (EIN 83-0900646)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349307928
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)
Return2021-11-11T16:34:39-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830900646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUPERIOR HEALTH QUALITY ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUPEBusinessNameControlTxt
Phone6084418268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12909 LANDMARK PLACEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANIA DANIELSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6084418268PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTANIAPersonFirstNm
Person LastDANIELSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2021-11-09PreparationDt

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 OfficerTANIA DANIELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12550 UNIVERSITY AVE W STE 350-SAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,988,732GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.SUPERIORHEALTHQA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSUPERIOR HEALTH QUALITY ALLIANCE, INC. (SUPERIOR HEALTH) IMPROVES HEALTH CARE QUALITY, EXPERIENCE, AND EQUITY ACROSS THE CONTINUUM OF CARE. WE FOCUS ON INNOVATION, EFFECTIVENESS AND EFFICIENCY IN DESIGNING AND IMPLEMENTING QUALITY IMPROVEMENT INITIATIVES THAT ARE PERSON-CENTERED AND INTEGRATED ACROSS SETTINGS AND SERVICES. SUPERIOR HEALTH LEVERAGES EXTENSIVE QUALITY IMPROVEMENT EXPERIENCE AND EXPERTISE BY BRINGING THE POWER OF EIGHT ORGANIZATIONS TOGETHER TO ACHIEVE THIS MISSION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$447,694PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$850,791PYProgramServiceRevenueAmt
CY Program Service Revenue$10,988,732CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,298,485PYTotalRevenueAmt
CY Total Revenue$10,988,732CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,202,732PYOtherExpensesAmt
CY Other Expenses$7,148,314CYOtherExpensesAmt
PY Total Expenses$1,202,732PYTotalExpensesAmt
CY Total Expenses$7,148,314CYTotalExpensesAmt
PY Revenues Less Expenses$95,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,840,418CYRevenuesLessExpensesAmt
Total Assets BOY$1,005,349TotalAssetsBOYAmt
Total Assets EOY$5,563,835TotalAssetsEOYAmt
Total Liabilities BOY$885,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,603,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,959,979NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPERIOR HEALTH QUALITY ALLIANCE WAS FORMED TO IMPROVE THE EFFECTIVENESS, EFFICIENCY, ECONOMY, AND QUALITY OF HEALTH SERVICES DELIVERED. SPECIFICALLY, THE CORPORATION WILL OPERATE AS A QI CONTRACTOR AND PARTICIPATE IN THE PROGRAMS AND BRING PATIENTS, PROVIDERS AND COMMUNITIES TOGETHER TO ACHIEVE LARGE-SCALE IMPROVEMENT RESULTS USING EFFECTIVE AND INNOVATIVE QUALITY IMPROVEMENT STRATEGIES THAT ARE DATA-DRIVEN, TRANSPARENT, AND EMPOWER PATIENTS AND FAMILIES TO PARTNER WITH THEIR CLINICIANS TO MAKE DECISIONS ABOUT THEIR HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,995,181ExpenseAmt
Revenue$10,852,074RevenueAmt
DescMEDICAID SERVICES (CMS) AND AS A SUBCONTRACTOR, SUPERIOR HEALTH QUALITY ALLIANCE, INC. UNDER THE TERMS OF A CONTRACT WITH THE CENTERS FOR MEDICARE AND PROVIDES HEALTHCARE QUALITY IMPROVEMENT SERVICES AS A NQIIC (NETWORK OF QUALITY IMPROVEMENT AND INNOVATION CONTRACTORS) TO IMPROVE CARE FOR MEDICARE BENEFICIARIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,878ExpenseAmt
Revenue$136,658RevenueAmt
DescAS A SUBCONTRACTOR, SUPERIOR HEALTH PROVIDES HEALTHCARE QUALITY IMPROVEMENT SERVICES TO CONTRACTORS CONTRACTED WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AGENCY FOR HEALTHCARE RESEARCH AND QUALITY TO SUPPORT EFFORTS UNDER THE NATIONAL NURSING HOME COVID ACTION NETWORK. .Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,064,059TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
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 Policy0DocumentRetentionPolicyInd
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 Line1PAUL NEITZELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6084418268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12909 LANDMARK PLACEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LELAND BABITCH MPRO INC
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRITTANY BOGAN MI HEALTH
HOSPITAL ASSOC) BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
HELGA BRAKE IL HEALTH
HOSPITAL ASSOC) SECRETARY1.00Yes (X)Yes (X)$0$0$0
DIANE CARLSON MIDWEST
KIDNEY NETWORK) BOARD MEMBER1.00Yes (X)$0$0$0
BETH DIBBERT WI HOSPITAL
ASSOC) VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER LUNDBLAD STRATIS
HEALTH) BOARD MEMBER1.00Yes (X)$0$0$0
MARJORIE MITCHELL CONSUMER
REPRESENTATIVE) BOARD MEMBER1.00Yes (X)$0$0$0
MARY THEURER CONSUMER
REPRESENTATIVE) BOARD MEMBER1.00Yes (X)$0$0$0
RAHUL KORANNE MN HOSPITAL
ASSOC) BOARD MEMBER1.00Yes (X)$0$0$0
JESI WANG METASTAR INC
BOARD MEMBER1.00Yes (X)$0$0$0
TANIA DANIELS MN HOSPITAL
ASSOC) CEO24.00Yes (X)$0$0$0
BEN PELTIER MN HOSPITAL
ASSOC) CCO10.00Yes (X)$0$0$0
PAUL NEITZEL METASTAR INC
CHIEF FINANCIAL OFFICER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STRATIS HEALTH
2901 METRO DRIVE SUITE 400BLOOMINGTONMN55425HEALTHCARE SERVICES SUBCONTRACTOR$2,425,474
MPRO INC
22670 HAGGERTY ROAD SUITE 100FARMINGTON HILLSMI48335HEALTHCARE SERVICES SUBCONTRACTOR$1,751,069
METASTAR INC
2909 LANDMARK PLACEMADISONWI53713HEALTHCARE SERVICES SUBCONTRACTOR$1,646,951
MINNESOTA HOSPITAL ASSOCIATION
2550 UNIVERSITY AVENUE W NO 350-SST PAULMN55114HEALTHCARE SERVICES SUBCONTRACTOR$576,114
MICHIGAN HEALTH & HOSPITAL ASSOCIATION
2112 UNIVERSITY PARK DRIVEOKEMOSMI48864HEALTHCARE SERVICES SUBCONTRACTOR$211,310
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE AND MEDICAID CONTRACT624100$10,152,238$10,152,238
IPRO CONTRACT REVENUE624100$699,836$699,836
UNM ECHO CONTRACT REVENUE624100$120,000$120,000
IHI ECHO CONTRACT REVENUE624100$16,658$16,658
FieldValueIRS element (for citing)
Total Program Service Revenue$10,988,732TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,988,732TotalRevenueColumnAmt
Related Or Exempt Func Income$10,988,732RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,030TotalAmt
Management And General$1,030ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,150TotalAmt
Management And General$22,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Management And General$1,902ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,783TotalAmt
Program Services$46,547ProgramServicesAmt
Management And General$71,236ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,766TotalAmt
Management And General$6,766ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$168,797TotalAmt
Management And General$168,797ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,637TotalAmt
Management And General$2,637ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$888TotalAmt
Management And General$888ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,173TotalAmt
Management And General$1,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,792TotalAmt
Management And General$46,792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR/CONSULTAN$6,754,034$6,017,512$736,522
ASSOCIATION DUES$21,867$21,867
BANK FEES$804$804
LICENSES$129$129

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,487TotalAmt
Management And General$1,487ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,148,314TotalAmt
Program Services$6,064,059ProgramServicesAmt
Management And General$1,084,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,445BOYAmt
EOY$3,835,730EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$859,814BOYAmt
EOY$1,652,267EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,157BOYAmt
EOY$74,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,933BOYAmt
EOY$1,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,005,349BOYAmt
EOY$5,563,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$785,788BOYAmt
EOY$1,603,856EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$885,788BOYAmt
EOY$1,603,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,561BOYAmt
EOY$3,959,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,561BOYAmt
EOY$3,959,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,005,349BOYAmt
EOY$5,563,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,840,418ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,694CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$497,719TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$850,791CurrentTaxYearMinus1YearAmt
Current Tax Year$10,988,732CurrentTaxYearAmt
Total$11,839,523TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298,485CurrentTaxYearMinus1YearAmt
Current Tax Year$10,988,732CurrentTaxYearAmt
Total$12,337,242TotalAmt

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$12,337,242PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298,485CurrentTaxYearMinus1YearAmt
Current Tax Year$10,988,732CurrentTaxYearAmt
Total$12,337,242TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,902OtherActivitiesAmt
Total Lobbying Expenditures$1,902TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF AQHA DUES PAID ARE CONSIDERED ATTRIBUTABLE TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,520OtherCostOrOtherBasisAmt
Depreciation$1,760DepreciationAmt
Book Value$1,760BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,760TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,988,732TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,988,732RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,988,732TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,148,314TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,148,314ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,148,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT, NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE TAX EXEMPTIONS BY TAX AUTHORITIES BEGINNING WITH THE YEAR OF THE ORGANIZATION'S INCEPTION, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE BOARD OF DIRECTORS ARE REPRESENTATIVES ELECTED BY MEMBER ORGANIZATIONS. THE MEMBER ORGANIZATIONS ARE SUBCONTRACTORS PROVIDING SERVICES FOR SUPERIOR HEALTH QUALITY ALLIANCE.
FORM 990, PART VI, SECTION A, LINE 6SUPERIOR HEALTH QUALITY ALLIANCE WAS FORMED WITH ONE CLASS OF MEMBERS CONSISTING OF THE FOLLOWING EIGHT ORGANIZATIONS: -ILLINOIS HEALTH AND HOSPITAL ASSOCIATION -METASTAR, INC. -MICHIGAN HEALTH & HOSPITAL ASSOCIATION (MHA) HEALTH FOUNDATION -MIDWEST KIDNEY NETWORK -MINNESOTA HOSPITAL ASSOCIATION -MPRO, INC. -STRATIS HEALTH -WISCONSIN HOSPITAL ASSOCIATION, INC.
FORM 990, PART VI, SECTION A, LINE 7ASUPERIOR HEALTH QUALITY ALLIANCE IS GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF MEMBER DIRECTORS, EACH OF WHICH ARE APPOINTED BY EACH OF THE CORPORATIONS'S EIGHT MEMBERS AND UP TO TWO ELECTED DIRECTORS, WHO ARE APPOINTED BY THE REMAINING DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BEXCEPT AS SPECIFICALLY SET FORTH IN THE CORPORATION'S BYLAWS OR ARTICLES OF INCORPORATION, THE BOARD OF DIRECTORS EXERCISES GOVERNANCE AUTHORITY WITH RESPECT TO THE CORPORATION. MEMBERS SHALL EXERCISE THEIR RIGHT TO VOTE THROUGH A DESIGNATED REPRESENTATIVE. EACH MEMBER SHALL DESIGNATE ITS REPRESENTATIVE IN WRITING EXECUTED BY THE MEMBER'S CHIEF EXECUTIVE OFFICER AND DELIVERED TO THE CHIEF EXECUTIVE OFFICER OR CHAIR OF THE BOARD OF DIRECTORS, WHICH SHALL BE RETAINED BY THE CORPORATION. A MEMBER MAY CHANGE ITS DESIGNATED REPRESENTATIVE AT ANY TIME AND FROM TIME TO TIME IN THE SAME MANNER. A MEMBER MAY NAME A PROXY TO ACT IN PLACE OF ITS DESIGNATED REPRESENTATIVE AT ANY TIME BY SUBMITTING IN WRITING TO THE CHIEF EXECUTIVE OFFICER OR CHAIR OF THE BOARD OF DIRECTORS AN APPOINTMENT OF PROXY FOR THE MEMBER'S DESIGNATED REPRESENTATIVE DIRECTOR THAT SPECIFIES THE NAME OF THE PROXY, HOW LONG THE PROXY WILL LAST, AND ANY LIMITATIONS THAT THE MEMBER IS PLACING ON THE PROXY'S AUTHORITY TO ACT ON BEHALF OF THE MEMBER'S DESIGNATED REPRESENTATIVE.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED INTERNALLY BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR WHOSE POSITION INVOLVES HIM/HER IN CONFLICT OF INTEREST ON ANY ISSUE BROUGHT BEFORE THE BOARD SHALL ANNOUNCE THE FACT OF THIS CONFLICT, REFRAIN FROM VOTING ON THE ISSUE, AND MAY DISCUSS MATTERS BEFORE THE BOARD WHICH MAY AFFECT SUCH INTEREST ONLY TO THE EXTENT PERMITTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE MEMBERS AND APPROVED IN AN AGREEMENT BETWEEN SUPERIOR HEALTH AND THE MEMBER ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 9:1. TANIA DANIELS: 2550 UNIVERSITY AVE. W NO. 250-S, ST. PAUL, MN 55114 2. BEN PELTIER: 2550 UNIVERSITY AVE. W NO. 250-S, ST. PAUL, MN 55114 3. BRITTANY BOGAN: 2112 UNIVERSITY PARK DR., OKEMOS, MI 48864 4. BETH DIBBERT: 5510 RESEARCH PARK DR., FITCHBURG, WI 5711 5. LELAND BABITCH: 22670 HAGGERTY ROAD, FARMINGTON HILLS, MI 48355 6. HELGA BRAKE: 1151 EAST WARRENVILLE ROAD, NAPERVILLE, IL 60563 7. DIANE CARLSON: 1360 ENERGY PARK DRIVE, SUITE 200, ST. PAUL, MN 55108 8. JENNIFER LUNDBLAD: 2901 METRO DRIVE, NO. 400, BLOOMINGTON, MN 55425 9. RAHUL KORANNE: 2550 UNIVERSITY AVE. W NO. 250-S, ST. PAUL, MN 55114

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
METASTAR INC
2909 LANDMARK PLACEMADISONWI53713391332612HEALTHCAREWI501(C)(3)LINE 100
ILLINOIS HEALTH AND HOSPITAL ASSOCIATION
1151 EAST WARRENVILLE ROADNAPERVILLEIL60563362352486HEALTHCAREIL501(C)(6)0
MICHIGAN HEALTH & HOSPITAL ASSOCIATION
2112 UNIVERSITY PARK DRIVEOKEMOSMI48864381458751HEALTHCAREMI501(C)(6)0
MIDWEST KIDNEY NETWORK INC
1360 ENERGY PARK DRIVE SUITE 200ST PAULMN55108411313686HEALTHCAREMN501(C)(3)LINE 70
MINNESOTA HOSPITAL ASSOCIATION
2550 UNIVERSITY AVENUE W NO 350-SST PAULMN55114410637595HEALTHCAREMN501(C)(6)0
MPRO INC
22670 HAGGERTY ROADFARMINGTON HILLSMI48355382536610HEALTHCAREMI501(C)(3)LINE 70
STRATIS HEALTH
2901 METRO DRIVE NO 400BLOOMINGTONMN55425410971557HEALTHCAREMN501(C)(3)LINE 70
WISCONSIN HOSPITAL ASSOCIATION INC
5510 RESEARCH DRIVEFITCHBURGWI53711390969552HEALTHCAREWI501(C)(6)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MPRO INC
M$1,751,069CASH
STRATIS HEALTH
M$2,425,474CASH
MINNESOTA HOSPITAL ASSOCIATION
M$576,114CASH
MICHIGAN HEALTH & HOSPITAL ASSOCIATION
M$211,310CASH
WISCONSIN HOSPITAL ASSOCIATION INC
M$143,116CASH
METASTAR INC
M$1,646,951CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.