HEALTH QUALITY PARTNERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HEALTH QUALITY PARTNERS (EIN 23-3052666)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-03
IRS object ID
202141239349300344
Schema version
2019v5.0
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)
Return2021-05-03T11:04:23-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232749044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEE BERGVALL & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189760754ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233052666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH QUALITY PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone2678801733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 S EASTON ROAD SUITE 208AddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH D COBURN MDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2678801733PhoneNum
Signature2021-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA BERGVALL CPAPreparerPersonNm
PTINP00133440PTIN
Phone2153432727PhoneNum
Preparation2021-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH D COBURN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 S EASTON RD SUITE 208AddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,818,155GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HQP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionIMPROVE THE QUALITY & EXPERIENCE OF HEALTHCARE FOR PATIENTS, THEIR FAMILIES & HEALTHCARE PROVIDERS THROUGH APPLIED RESEARCH AND DESIGN OF NEW SYSTEMS OF ADVANCED PREVENTATIVE CARE THAT IMPROVE POPULATION HEALTH OUTCOMES, ENHANCE PATIENT & PROVIDER EXPERIENCES, IMPROVE QUALITY OF CARE AND LIFE, AND REDUCE UNNECESSARY HEALTH CARE COSTS OVER THE LONG TERM.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,293PYContributionsGrantsAmt
CY Contributions Grants$83,436CYContributionsGrantsAmt
PY Program Service Revenue$2,445,490PYProgramServiceRevenueAmt
CY Program Service Revenue$2,724,450CYProgramServiceRevenueAmt
PY Investment Income$3,659PYInvestmentIncomeAmt
CY Investment Income$10,269CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,450,442PYTotalRevenueAmt
CY Total Revenue$2,818,155CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,015CYTotalFundraisingExpenseAmt
PY Other Expenses$2,474,650PYOtherExpensesAmt
CY Other Expenses$3,005,123CYOtherExpensesAmt
PY Total Expenses$2,474,650PYTotalExpensesAmt
CY Total Expenses$3,005,123CYTotalExpensesAmt
PY Revenues Less Expenses-$24,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$186,968CYRevenuesLessExpensesAmt
Total Assets BOY$833,979TotalAssetsBOYAmt
Total Assets EOY$1,060,670TotalAssetsEOYAmt
Total Liabilities BOY$285,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$699,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$548,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE QUALITY & EXPERIENCE OF HEALTHCARE FOR PATIENTS, THEIR FAMILIES & HEALTHCARE PROVIDERS THROUGH APPLIED RESEARCH AND DESIGN OF NEW SYSTEMS OF ADVANCED PREVENTATIVE CARE THAT IMPROVE POPULATION HEALTH OUTCOMES, ENHANCE PATIENT & PROVIDER EXPERIENCES, IMPROVE QUALITY OF CARE AND LIFE, AND REDUCE UNNECESSARY HEALTH CARE COSTS OVER THE LONG TERM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,398,377ExpenseAmt
Revenue$1,234,016RevenueAmt
DescADVANCED PREVENTIVE CARE - HEALTH QUALITY PARTNERS (HQP) HAS 20 YEARS OF EXPERIENCE IN APPLIED RESEARCH AND DEVELOPMENT TO CREATE A HIGHLY EFFECTIVE AND INNOVATIVE CARE SYSTEM FOR COMPLEX OLDER ADULTS: ADVANCED PREVENTIVE CARE. ADVANCED PREVENTIVE CARE IS AN INTENTIONALLY ENGINEERED, NURSE-LED COMMUNITY-BASED SYSTEM OF CARE COMBINING CARE COORDINATION, DISEASE MANAGEMENT, AND PERSONALIZED PREVENTIVE INTERVENTIONS. CREATED USING 6 DESIGN PRINCIPLES WHICH ARE IMPLEMENTED THROUGH 5 OPERATIONAL DOMAINS, ADVANCED PREVENTIVE CARE USES SPECIALLY TRAINED NURSES TO DIRECTLY DELIVER ROBUST, RELIABLE, AND LONG-TERM PREVENTIVE CARE SERVICES FOR AT-RISK OLDER ADULTS, IN CLOSE COLLABORATION WITH PRIMARY CARE PROVIDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$591,238ExpenseAmt
Revenue$780,640RevenueAmt
DescR&D SYSTEMS OF CARE - HQP DESIGNS AND FACILITATES THE IMPLEMENTATION OF NEW SYSTEMS OF CARE FOR VARIOUS VULNERABLE PATIENT POPULATIONS. THIS INCLUDES THE DEVELOPMENT OF ENTERPRISE-WIDE POPULATION HEALTH MANAGEMENT SYSTEMS (INCLUDING, BUT NOT LIMITED TO, POPULATION HEALTH RISK ANALYSIS AND TARGETING, ORGANIZATIONAL SYSTEM DESIGN, STAFF DEVELOPMENT, IMPLEMENTATION PROCESSES, AND DATA MANAGEMENT AND WORKFLOWS) FOR PROACTIVE CARE COORDINATION ACROSS THE CONTINUUM OF CARE TO ADDRESS THE NEEDS AND PREFERENCES OF PATIENTS AND THEIR FAMILIES. A DISCIPLINED APPROACH IS UNDERTAKEN TO DESIGN SYSTEMS OF SUPPORT THAT ARE PATIENT-CENTERED, EFFECTIVE IN ADDRESSING THE HEALTH AND SOCIAL RISKS OF THE POPULATION, AND RELIABLY DELIVERED TO IMPROVE THE QUALITY OF CARE, IMPROVE HEALTH OUTCOMES, AND REDUCE UNNECESSARY HEALTH CARE COSTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$296,878ExpenseAmt
Revenue$709,794RevenueAmt
DescREPLICATION SYSTEMS - SINCE 2015, HQP HAS BEEN DESIGNING SYSTEMS AND PROCESSES TO REPLICATE AND TRAIN OTHER ORGANIZATIONS ON HOW TO IMPLEMENT HQP'S MODEL OF ADVANCED PREVENTIVE CARE WITH FIDELITY AND HIGH RELIABILITY. APPLIED DESIGN, RESEARCH, AND DEVELOPMENT HAS INVOLVED CREATING AN INNOVATIVE SYSTEM OF SUPPORT SERVICES (REPLICATION CONSULTING) TO PROVIDE OTHER ORGANIZATIONS WITH THE TRAINING, CONSULTATION, IT TOOLS, POPULATION TARGETING, DATA ANALYTICS AND FINANCIAL ANALYSIS NEEDED FOR THEM TO SUCCESSFULLY IMPLEMENT HQP'S ADVANCED PREVENTIVE CARE MODEL ON A LARGE SCALE WITH THEIR OWN STAFF AND MANAGEMENT. THIS IS A MAJOR STRATEGIC PRIORITY RELATED TO SUCCESSFUL REPLICATION AND SPREAD OF ADVANCED PREVENTIVE CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$152,215ExpenseAmt
DescPOP HEALTH CONSULTING & ADVISORY SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$152,215TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,438,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT LAZANSKYPersonNm
Phone2678801733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 S EASTON RD SUITE 208AddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FREDRICK J WENZEL
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LEWIS CARBONE
VICE CHAIRMA1.00Yes (X)Yes (X)$0$0$0
KENNETH D COBURN MD
PRESIDENT &40.00Yes (X)Yes (X)$0$196,210$0
SHERRY MARCANTONIO
SENIOR VICE40.00Yes (X)Yes (X)$0$165,658$0
ELYSE FOX
DIRECTOR1.00Yes (X)$0$0$0
KIM KUHAR DO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A REIF
DIRECTOR1.00Yes (X)$0$0$0
JEANNE M OBRIEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LAZANSKY
CHIEF-FINANC40.00Yes (X)$0$93,220$0
ROBERT CURRAN
SR DIR. ADMI40.00$0$151,161$0Yes (X)
ERIC HEIL
HEAD/GLOBAL40.00$0$119,772$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$726,021TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AVALERE HEALTH LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 744181AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30374ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$135,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$73,436AllOtherContributionsAmt
Total Contributions$83,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVANCED PREVENTIVE CARE541700$1,234,016$1,234,016
R&D SYSTEMS OF CARE541700$780,640$780,640
REPLICATION SYSTEMS541700$709,794$709,794
FieldValueIRS element (for citing)
Total Program Service Revenue$2,724,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,269TotalRevenueColumnAmt
Exclusion$10,269ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,818,155TotalRevenueColumnAmt
Related Or Exempt Func Income$2,724,450RelatedOrExemptFuncIncomeAmt
Exclusion$10,269ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,186TotalAmt
Program Services$32,952ProgramServicesAmt
Management And General$1,234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,875TotalAmt
Management And General$10,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$234,725TotalAmt
Program Services$234,279ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Program Services$85ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,105TotalAmt
Program Services$41,874ProgramServicesAmt
Management And General$9,231ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$168,325TotalAmt
Program Services$157,759ProgramServicesAmt
Management And General$10,566ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,070TotalAmt
Program Services$96,941ProgramServicesAmt
Management And General$27,129ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,669TotalAmt
Program Services$29,973ProgramServicesAmt
Management And General$2,696ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,841TotalAmt
Program Services$4,564ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Management And General$89ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,328TotalAmt
Program Services$33,072ProgramServicesAmt
Management And General$9,256ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEASED EMPLOYEES$2,224,575$1,731,108$484,452$9,015
SPERO EXPENSES$60,000$60,000
NURSE PPE$15,653$15,653
MEMBERSHIPS$573$448$125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,005,123TotalAmt
Program Services$2,438,708ProgramServicesAmt
Management And General$557,400ManagementAndGeneralAmt
Fundraising$9,015FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,333BOYAmt
EOY$7,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$510,624BOYAmt
EOY$701,744EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,871BOYAmt
EOY$260,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,635BOYAmt
EOY$31,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$300,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$290,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,844BOYAmt
EOY$9,755EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,367BOYAmt
EOY$9,367EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,305BOYAmt
EOY$39,787EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$833,979BOYAmt
EOY$1,060,670EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,592BOYAmt
EOY$175,891EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$194,360EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$329,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,592BOYAmt
EOY$699,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$545,472BOYAmt
EOY$324,453EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,915BOYAmt
EOY$36,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,387BOYAmt
EOY$361,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$833,979BOYAmt
EOY$1,060,670EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$186,968ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,293CurrentTaxYearMinus1YearAmt
Current Tax Year$83,436CurrentTaxYearAmt
Total$97,086TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,980,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,854,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,397,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,445,490CurrentTaxYearMinus1YearAmt
Current Tax Year$2,724,450CurrentTaxYearAmt
Total$13,403,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,985,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,859,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,400,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,446,783CurrentTaxYearMinus1YearAmt
Current Tax Year$2,807,886CurrentTaxYearAmt
Total$13,500,336TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,500,336PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,659CurrentTaxYearMinus1YearAmt
Current Tax Year$10,269CurrentTaxYearAmt
Total$18,705TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,659CurrentTaxYearMinus1YearAmt
Current Tax Year$10,269CurrentTaxYearAmt
Total$18,705TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,987,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,860,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,402,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,450,442CurrentTaxYearMinus1YearAmt
Current Tax Year$2,818,155CurrentTaxYearAmt
Total$13,519,041TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,435OtherCostOrOtherBasisAmt
Depreciation$178DepreciationAmt
Book Value$7,257BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,213OtherCostOrOtherBasisAmt
Depreciation$290,715DepreciationAmt
Book Value$2,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,755TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAMDesc
Amt$329,000Amt
FieldValueIRS element (for citing)
Total Liability$329,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,818,155TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,818,155RevenueSubtotalAmt
Total Revenue Per Form990$2,818,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,005,123TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,005,123ExpensesSubtotalAmt
Total Expenses Per Form990$3,005,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationAS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedREPLICATION SYSTEMSSpecificServicesProvidedTxt
Region Total Expenditures$15,512RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$15,512SubtotalSpentAmt
Total Spent$15,512TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationEAST ASIA AND THE PACIFIC 15,512 0ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
KENNETH D COBURN MD
PRESIDENT & CEO$196,210$196,210
SHERRY MARCANTONIO
SENIOR VICE PRES.$165,658$165,658
ROBERT CURRAN
SR DIR. ADMIN & OPS$151,161$151,161

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONIMPROVE THE QUALITY & EXPERIENCE OF HEALTHCARE FOR PATIENTS, THEIR FAMILIES & HEALTHCARE PROVIDERS THROUGH APPLIED RESEARCH AND DESIGN OF NEW SYSTEMS OF ADVANCED PREVENTATIVE CARE THAT IMPROVE POPULATION HEALTH OUTCOMES, ENHANCE PATIENT & PROVIDER EXPERIENCES, IMPROVE QUALITY OF CARE AND LIFE, AND REDUCE UNNECESSARY HEALTH CARE COSTS OVER THE LONG TERM.
FORM 990, PAGE 2, PART III, LINE 4BR&D SYSTEMS OF CARE - HQP DESIGNS AND FACILITATES THE IMPLEMENTATION OF NEW SYSTEMS OF CARE FOR VARIOUS VULNERABLE PATIENT POPULATIONS. THIS INCLUDES THE DEVELOPMENT OF ENTERPRISE-WIDE POPULATION HEALTH MANAGEMENT SYSTEMS (INCLUDING, BUT NOT LIMITED TO, POPULATION HEALTH RISK ANALYSIS AND TARGETING, ORGANIZATIONAL SYSTEM DESIGN, STAFF DEVELOPMENT, IMPLEMENTATION PROCESSES, AND DATA MANAGEMENT AND WORKFLOWS) FOR PROACTIVE CARE COORDINATION ACROSS THE CONTINUUM OF CARE TO ADDRESS THE NEEDS AND PREFERENCES OF PATIENTS AND THEIR FAMILIES. A DISCIPLINED APPROACH IS UNDERTAKEN TO DESIGN SYSTEMS OF SUPPORT THAT ARE PATIENT-CENTERED, EFFECTIVE IN ADDRESSING THE HEALTH AND SOCIAL RISKS OF THE POPULATION, AND RELIABLY DELIVERED TO IMPROVE THE QUALITY OF CARE, IMPROVE HEALTH OUTCOMES, AND REDUCE UNNECESSARY HEALTH CARE COSTS.
FORM 990, PAGE 2, PART III, LINE 4DPOP HEALTH CONSULTING & ADVISORY SERVICES
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS GIVEN TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15AA PERIODIC REVIEW OF THE CEO'S COMPENSATION BY THE BOARD IS REQUIRED BY THE BY-LAWS. THE PROCESS INCLUDES A REVIEW OF COMPENSATION FROM COMPARABLE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BALL KEY EMPLOYEES AND OFFICERS HAVE THEIR COMPENSATION REVIEWED BY THE BOARD WHEN DEEMED APPROPRIATE.
FORM 990, PAGE 6, PART VI, LINE 19ALL REQUIRED DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VIIAMOUNTS LISTED REPRESENTS ONLY THE W-2 EARNINGS ASSOCIATED WITH SERVICES PROVIDED FOR HEALTH QUALITY PARTNERS.

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