ALABAMA QUALITY ASSURANCE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA QUALITY ASSURANCE FOUNDATION (EIN 63-0840366)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-12
- IRS object ID
- 201900439349301255
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-12T14:57:20-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONROE STREET NE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630840366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA QUALITY ASSURANCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 2059701600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 INVERNESS CENTER PLACE NO 600 | AddressLine1Txt |
| City | HOOVER | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS GARNER | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2059701600 | PhoneNum |
| Signature | 2019-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CECELIA HILL | PreparerPersonNm |
| PTIN | P01235396 | PTIN |
| Phone | 2565337610 | PhoneNum |
| Preparation | 2019-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.95.84.147 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-07 | IPDt |
| IP Tm | 14:26:55 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A45042F57190DA5E2EB445DD52D858BB620C29F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | THOMAS GARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 INVERNESS CENTER PLACE NO 600 | AddressLine1Txt |
| City | HOOVER | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,868,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AQAF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | QUALITY IMPROVEMENT ORGANIZATION FOR THE STATE OF ALABAMA | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,477,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,809,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,512,513 | PYTotalRevenueAmt |
| CY Total Revenue | $5,868,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,644,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,874,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,828,171 | PYOtherExpensesAmt |
| CY Other Expenses | $2,021,118 | CYOtherExpensesAmt |
| PY Total Expenses | $6,473,019 | PYTotalExpensesAmt |
| CY Total Expenses | $5,895,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,050,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,044,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $973,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,052,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,077,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,991,608 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE VALUE AND SUCCESS THROUGH QUALITY IMPROVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,369,945 | ExpenseAmt |
| Revenue | $5,809,121 | RevenueAmt |
| Desc | PERFORMANCE OF PEER REVIEW, QUALITY IMPROVEMENT AND QI CONSULTING FOR CMS AND OTHER ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $4,369,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS GARNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2059701600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 INVERNESS CENTER PLACE NO 600 | AddressLine1Txt |
| City | HOOVER | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EMILY BOOHAKER MD | ||||||||
| DIRECTOR | 0.32 | 0.00 | Yes (X) | $1,933 | $0 | $0 | ||
| LYNN CAMPSI | ||||||||
| BOD TREASURER | 0.18 | 0.00 | Yes (X) | $919 | $0 | $0 | ||
| JOHN RUSSELL MD | ||||||||
| BOD SECRETARY | 0.46 | 0.00 | Yes (X) | $3,418 | $0 | $0 | ||
| PAUL M NAGRODZKI MD | ||||||||
| BOD VICE PRESIDENT | 0.43 | 0.00 | Yes (X) | $2,536 | $0 | $0 | ||
| KENNETH ALDRIDGE MD | ||||||||
| BOD PRESIDENT | 0.42 | 0.02 | Yes (X) | $2,596 | $125 | $0 | ||
| LINDA JORDAN | ||||||||
| DIRECTOR | 0.46 | 0.02 | Yes (X) | $3,078 | $125 | $0 | ||
| LANETTE SHERRILL | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $546 | $0 | $0 | ||
| RACHEL WINSTYON | ||||||||
| DIRECTOR | 0.26 | 0.00 | Yes (X) | $1,629 | $0 | $0 | ||
| D WESLEY SMITH | ||||||||
| CEO | 43.92 | 0.00 | $11,907 | $278,351 | $30,600 | Yes (X) | ||
| SUSAN HOLMES | ||||||||
| CFO | 44.38 | 0.00 | $7,779 | $179,968 | $22,151 | Yes (X) | ||
| THOMAS GARNER | ||||||||
| CONTROLLER | 43.31 | 0.00 | $4,859 | $102,199 | $14,406 | Yes (X) | ||
| DAVID L PEARCE | ||||||||
| VP - GOVERNMENT OPERATIONS | 40.28 | 0.00 | $122,382 | $0 | $15,143 | Yes (X) | ||
| BART PREVALLET | ||||||||
| DIRECTOR OF DATA SVCS & INFO SVCS | 44.38 | 0.00 | $115,874 | $0 | $14,670 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $560,768 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||
| 1720 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35294 | CONTENT EXPERT | $169,522 |
| SWOZ LEADERSHIP INC | |||||
| 39 NEELY RUN | NEWNAN | GA | 30265 | CONTENT EXPERT | $153,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FED. PROGRAM SVC. | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $5,809,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,809,121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,809,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,307 | TotalRevenueColumnAmt |
| Exclusion | $59,307 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,868,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,809,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,307 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,888 | TotalAmt |
| Management And General | $20,888 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,599 | TotalAmt |
| Program Services | $2,562,959 | ProgramServicesAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,898 | TotalAmt |
| Program Services | $1,261,509 | ProgramServicesAmt |
| Management And General | $16,389 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,167 | TotalAmt |
| Management And General | $27,167 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320 | TotalAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,129 | TotalAmt |
| Program Services | $102,106 | ProgramServicesAmt |
| Management And General | $6,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| GENERAL AND ADMINISTRAT | $1,428,565 | $1,428,565 | |
| SUBCONTRACTS | $274,666 | $274,666 | |
| OTHER DIRECT COSTS | $166,755 | $166,755 | |
| UNALLOWED EXPENSES (GOV | $13,566 | $13,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,895,503 | TotalAmt |
| Program Services | $4,369,945 | ProgramServicesAmt |
| Management And General | $1,525,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,127 | BOYAmt |
| EOY | $683,918 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,139 | BOYAmt |
| EOY | $591,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,200 | BOYAmt |
| EOY | $29,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $899,103 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $758,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,388 | BOYAmt |
| EOY | $140,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,362 | BOYAmt |
| EOY | $1,908,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,177 | BOYAmt |
| EOY | $690,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,393 | BOYAmt |
| EOY | $4,044,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,099 | BOYAmt |
| EOY | $1,052,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,099 | BOYAmt |
| EOY | $1,052,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,294 | BOYAmt |
| EOY | $2,991,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,294 | BOYAmt |
| EOY | $2,991,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,393 | BOYAmt |
| EOY | $4,044,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$58,611 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,802,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,668,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,325,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,477,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,809,121 | CurrentTaxYearAmt |
| Total | $31,083,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,802,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,668,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,325,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,477,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,809,121 | CurrentTaxYearAmt |
| Total | $31,083,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,083,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,307 | CurrentTaxYearAmt |
| Total | $161,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,244,346 | TotalSupportAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $899,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,614 | DepreciationAmt |
| Book Value | $140,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,489 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $51,730 |
| A/R IQH | $232,345 |
| COSTS IN EXCESS OF BILLINGS | $406,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $690,133 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,868,428 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,868,428 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,868,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,895,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,895,503 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,895,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 AND FORM 990-T TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D WESLEY SMITH | ||||||||||||||
| CEO | $11,907 | $278,351 | $0 | $0 | $0 | $0 | $1,275 | $29,325 | $0 | $0 | $13,182 | $307,676 | $0 | $0 |
| SUSAN HOLMES | ||||||||||||||
| CFO | $7,779 | $179,968 | $0 | $0 | $0 | $0 | $923 | $21,228 | $0 | $0 | $8,702 | $201,196 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | QUALITY PARTNERS MANAGEMENT SERVICES INC (QPMSI) THE SUPPORTING ORGANIZATION PROVIDES ADMIN, ACCOUNTING AND HUMAN RESOURCES TO THE MEMBERS, ALABAMA QUALITY ASSURANCE FOUNDATION (AQAF) AND MISSISSIPPI FOUNDATION FOR MEDICAL CARE INC D/B/A INFORMATION AND QUALITY HEALTHCARE (IQH). THE SERVICES PROVIDED ARE CORE ACTIVITIES OF THESE ENTITIES AND ARE ESSENTIAL TO THEIR OPERATION. QPMSI IS NOT PAID A FEE. ALL EXPENSES ARE PAID BY AQAF AND AQAF IS REIMBURSED BY IQH FOR THEIR ALLOCATED SHARE. FOR THE PAID EMPLOYEES SHARED WAGES ARE REPORTED UNDER QPMSI'S EIN BUT PAID DIRECTLY BY AQAF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COMPANY IS ORGANIZED AS AN ALABAMA CORPORATION. ITS ORGANIZED AS A PHYSICIAN-SPONSORED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD THEN APPOINTS OFFICERS OF THE COMPANY ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE MADE BY THE GOVERNING BODY AND ARE NOT SUBJECT TO MEMBER APPROVAL. THE ONLY POTENTIAL ACTION THAT REQUIRES MEMBER APPROVAL WOULD BE A PROPOSED CHANGE TO THE ARTICLES OF INCORPORATION OR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AQAFS CPA FIRM WHO SENDS THE FORM TO AQAF. THE CONTROLLER AND CFO REVIEW THE FORM 990 FROM THE CPA FIRM. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEWING THE FORM, THE FORM 990 IS SIGNED BY AN OFFICER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS COMPREHENSIVE WRITTEN COMPLIANCE POLICIES COVERING BOTH ORGANIZATIONAL AND PERSONAL CONFLICTS OF INTEREST (COI). ALL EMPLOYEES, BOARD MEMBERS AND SUBCONTRACTORS ARE REQUIRED TO COMPLETE COI DISCLOSURE FORMS UPON HIRE OR ENGAGEMENT, AND PROVIDE ANNUAL UPDATES AND RECERTIFICATIONS, UNLESS CIRCUMSTANCES REQUIRE MORE FREQUENT DISCLOSURES. COMPLIANCE TRAINING IS REQUIRED UPON HIRE AND ANNUALLY THEREAFTER. THE ORGANIZATION UTILIZES A TOLL-FREE THIRD-PARTY HOTLINE SERVICE FOR REPORTING COMPLIANCE AND COI CONCERNS. CONFLICT OF INTEREST MATTERS ARE INVESTIGATED AND ENFORCED BY THE ORGANIZATIONS INDEPENDENT COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS, AND A COMPLIANCE COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AQAF OBTAINED MARKET MATCHES FOR EACH POSITION WITHIN THE ORGANIZATION FROM AN INDEPENDENT COMPENSATION CONSULTANT. AQAF ALSO PARTICIPATED IN A SURVEY OF LIKE ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE COMPENSATION. THE BOARD THEN APPROVES TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AQAF MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART VII | QUALITY PARTNERS MANAGEMENT SERVICES INC (QPMSI) THE SUPPORTING ORGANIZATION PROVIDES ADMIN, ACCOUNTING AND HUMAN RESOURCES TO THE MEMBERS, ALABAMA QUALITY ASSURANCE FOUNDATION (AQAF) AND MISSISSIPPI FOUNDATION FOR MEDICAL CARE INC D/B/A INFORMATION AND QUALITY HEALTHCARE (IQH). THE SERVICES PROVIDED ARE CORE ACTIVITIES OF THESE ENTITIES AND ARE ESSENTIAL TO THEIR OPERATION. QPMSI IS NOT PAID A FEE. ALL EXPENSES ARE PAID BY AQAF AND AQAF IS REIMBURSED BY IQH FOR THEIR ALLOCATED SHARE. FOR THE PAID EMPLOYEES SHARED WAGES ARE REPORTED UNDER QPMSI'S EIN BUT PAID DIRECTLY BY AQAF. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| QUALITY PARTNERS MANAGEMENT SERVICES INC | ||||||||||
| 104 INVERNESS CENTER PLACE SUITE 60 | HOOVER | AL | 35242 | 812893030 | QUALITY IMPROVEMENT ORGANIZATION | AL | 501(C)(3) | LINE 12A, I | N/A | 0 |
| MISSISSIPPI FOUNDATION FOR MEDICAL CARE INC | ||||||||||
| 795 WOODLANDS PARKWAY SUITE 200 | RIDGELAND | MS | 39157 | 237271055 | QUALITY IMPROVEMENT ORGANIZATION FOR MS | MS | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V LINE 1M & O | FormAndLineReferenceDesc |
| Explanation | QUALITY PARTNERS MANAGEMENT SERVICES INC (QPMSI) THE SUPPORTING ORGANIZATION PROVIDES ADMIN, ACCOUNTING AND HUMAN RESOURCES TO THE MEMBERS-ALABAMA QUALITY ASSURANCE FOUNDATION (AQAF) AND MISSISSIPPI FOUNDATION FOR MEDICAL CARE INC D/B/A INFORMATION AND QUALITY HEALTHCARE (IQH). THE SERVICES PROVIDED ARE CORE ACTIVITIES OF THESE ENTITIES AND ARE ESSENTIAL TO THEIR OPERATION. QPMSI IS NOT PAID A FEE. ALL EXPENSES ARE PAID BY AQAF AND AQAF GETS REIMBURSED BY IQH FOR THEIR ALLOCATED SHARE. FOR THE PAID EMPLOYEES SHARED WAGES ARE REPORTED UNDER QPMSI'S EIN BUT PAID DIRECTLY BY AQAF. | ExplanationTxt |
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