2019-05-15T16:31:41-05:00 2018-12-31 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2018-01-01 721081340 EQHEALTH SOLUTIONS INC EQHE 2259266353 8440 JEFFERSON HWY NO 101 BATON ROUGE LA 70809 GLEN J GOLEMI PRESIDENT & CEO 2259266353 2019-05-13 1 JON LEBLANC P01525561 2259224600 206.124.204.139 2019-05-13 09:27:41 CD P DBA8E5B130115C2A5834A2A045700F8CC77B3775 DBA8E5B130115C2A5834A2A045700F8CC77B3775 2018 2019-02-21 02:37:17Z GLEN J GOLEMI 8440 JEFFERSON HWY NO 101 BATON ROUGE LA 70809 40891315 0 X WWW.EQHEALTHSOLUTIONS.ORG X 1986 LA TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE BY USING INFORMATION AND COLLABORATIVE RELATIONSHIPS TO ENABLE CHANGES. SIGNIFICANT ACTIVITIES INCLUDE PROVIDING QUALITY IMPROVEMENT, REVIEW, AND ASSURANCE SERVICES FOR HEALTH PROGRAMS ADMINISTERED BY GOVERNMENTAL AND PRIVATE ORGANIZATIONS. EQHEALTH SOLUTIONS RECEIVES A SUBSTANTIAL PART OF ITS FUNDING FROM FEDERAL AND STATE GOVERNMENTAL CONTRACTS TO BENEFIT PUBLIC HEALTH. 6 4 432 144 0 0 0 0 43933785 40596505 249400 292306 22218 2504 44205403 40891315 0 0 0 0 30107346 26859102 0 0 0 13594013 13504734 43701359 40363836 504044 527479 23113479 21309466 5508629 3179837 17604850 18129629 TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE BY USING INFORMATION AND COLLABORATIVE RELATIONSHIPS TO ENABLE CHANGE. 0 0 1368213 1691701 EQHEALTH SOLUTIONS IS MEDICARE'S QUALITY IMPROVEMENT ORGANIZATION (QIO) FOR THE STATE OF LOUISIANA. THE ORGANIZATION PROVIDES HEALTH CARE QUALITY IMPROVEMENT SERVICES THROUGH PROVIDER EDUCATION AND DATA ANALYSIS. EQHEALTH SOLUTIONS WORKS WITH NURSING HOMES, HOME HEALTH AGENCIES, HOSPITALS AND PHYSICANS IN ORDER TO IMPROVE THE DELIVERY, QUALITY AND COST EFFECTIVENESS OF HEALTH CARE FOR MEDICARE BENEFICIARIES. ACHIEVEMENT GOALS ARE SET BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND PERIODICALLY MEASURED THROUGH VARIOUS CONTRACT PERFORMANCE INDICATORS AND MEDICAL CLAIMS DATA. 16967483 31103144 TO PROVIDE HEALTH MANAGEMENT SERVICES TO STATE MEDICAID AGENCIES. THESE SERVICES INCLUDE INPATIENT PRE-CERTIFICATION, QUALITY ASSURANCE AND UTILIZATION REVIEW OF MEDICAL SERVICES RENDERED TO STATE MEDICAID BENEFICIARIES. THE ORGANIZATION DETERMINES IF MEDICAL SERVICES MEET PROFESSIONALLY RECOGNIZED STANDARDS OF HEALTHCARE QUALITY, ARE MEDICALLY NECESSARY, AND ARE DELIVERED IN THE MOST APPROPRIATE, COST-EFFECTIVE MANNER. THE ORGANIZATION REGULARLY ACHIEVES SIGNIFICANT COST SAVINGS FOR THE STATES' MEDICAID PROGRAMS. 888740 1203974 THE SENIOR MEDICARE PATROL FEDERAL GRANTS ARE THROUGH THE DEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION FOR COMMUNITY LIVING. OUR GRANTS TEAM WORKS TO EDUCATE MEDICARE BENEFICIARIES, THEIR FAMILIES, AND CAREGIVERS AND TO EMPOWER MEDICARE BENEFICIARIES THROUGH INCREASED AWARENESS AND UNDERSTANDING OF HEALTH CARE PROGRAMS TO PROTECT THEM FROM THE ECONOMIC AND HEALTH-RELATED CONSEQUENCES ASSOCIATED WITH MEDICARE FRAUD, ERRORS, AND ABUSE. 4496195 6600190 4496195 6600190 23720631 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 131 0 1 432 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLEN J GOLEMI 2259266353 8440 JEFFERSON HWY SUITE 101 BATON ROUGE LA 70809 BRET A CLESI CHAIRMAN OF THE BOARD 14.30 X 40757 0 0 DANIELLE TROSTORFF VICE CHAIRMAN OF THE BOARD 6.00 X 13230 0 0 GLEN J GOLEMI PRESIDENT AND CEO 40.00 X X 546789 0 16711 JEFFREY COCO MD BOARD MEMBER 0.60 X 3457 0 0 RONALD RITCHEY MD BOARD MEMBER 40.00 X 108101 0 0 THEODORE BORGMAN MD BOARD MEMBER 1.60 X 4382 0 0 MAYUR YERMANENI CHIEF STRATEGY AND GROWTH OFFICER 40.00 X 250475 0 18500 SEAN C MARCHIAFAVA CHIEF INFORMATION AND TECHNOLOGY OFFICER 40.00 X 248485 0 28013 STEPHEN GORSHOW SENIOR MEDICAL DIRECTOR OF COLORADO 40.00 X 237440 0 44476 VICKY DUCWORTH SENIOR VICE PRESIDENT OF GOVERNMENT OPERATIONS 40.00 X 174364 0 16989 CHRISTINE GATLIN PHD VICE PRESIDENT OF HUMAN CAPITAL 40.00 X 139879 0 21365 CYNTHIA YANNIAS STATE DIRECTOR OF ILLINOIS 40.00 X 148000 0 0 DENNIS HARDY STATE DIRECTOR OF FLORIDA 40.00 X 124415 0 26167 ILA C SARKAR VICE PRESIDENT OF ANALYTIC 40.00 X 140323 0 33932 SETH MAYNE VICE PRESIDENT OF IT OPERATIONS 40.00 X 134793 0 31199 2314890 0 237352 14 0 1 0 DESAI MANAGEMENT CONSULTING INC 11 FLORAL STREET SOUTH BURLINGTON VT 05403 CONTRACT CONSULTING 693193 MCGLINCHEY STAFFORD DEPT 5200 PO BOX 2153 BIRMINGHAM AL 352875200 LEGAL SERVICES 333104 ADAMS AND REESE LLP DEPT 5208 PO BOX 2153 BIRMINGHAM AL 352875208 LEGAL SERVICES 281192 THOMAS J SANDEMAN 5041 TARTAN DRIVE METARIE LA 70003 FINANCIAL CONSULTING 244647 TAMPA PROPERTY PARTNERS II LLC 1600 NW 163RD STREET MIAMI FL 33169 LANDLORD 198474 13 GOVERNMENT HEALTH MANAGEMENT SERV 621110 40596505 40596505 40596505 292306 292306 OTHER REVENUE 900099 2504 2504 2504 40891315 40599009 0 292306 1457552 989718 467834 18880624 12820463 6060161 4733769 3862657 871112 1787157 1213529 573628 431146 431146 103615 9448 94167 497507 45365 452142 450873 220645 230228 40867 33523 7344 2150118 84708 2065410 1327622 1327622 628907 384189 244718 724 252 472 489500 489500 333634 333634 UNALLOWED COSTS 1939050 1123351 815699 SUBCONTRACTORS 1778751 970465 808286 PHYSICIAN ADVISORS 1370713 1266951 103762 TEMPORARY LABOR 839788 237182 602606 1121919 458185 663734 40363836 23720631 16643205 0 3915698 5459421 2346207 2354131 13104912 9020081 1483040 388462 661634 8126965 5238881 1784399 2888084 90761 926115 23113479 21309466 5388893 2996577 119736 183260 5508629 3179837 X 17604850 18129629 17604850 18129629 23113479 21309466 527479 -2700 0 X X 0 1 X 1 1 1 X 33222816 33549913 30679591 31493234 32794845 161740399 33222816 33549913 30679591 31493234 32794845 161740399 161740399 20101 13969 20599 249400 292306 596375 162336774 0.99630 0.99760 X 1000000 1000000 1000000 1000000 4000000 6000000 42624 42000 248581 103615 436820 250000 250000 250000 250000 1000000 1500000 42624 42624 571988 163585 408403 5311897 4551433 760464 2243080 523863 1719217 2888084 CAPITAL LEASE OBLIGATION 183260 183260 X 40596505 -2700 -2700 40599205 292110 292110 40891315 40071726 0 40071726 292110 292110 40363836 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND IN MANAGEMENT'S JUDGEMENT, THE ORGANIZATION DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME X X X 0 0 0 0 0 0 0 0 0 GLEN J GOLEMI PRESIDENT AND CEO 546789 0 0 0 0 0 16711 0 0 0 563500 0 0 0 MAYUR YERMANENI CHIEF STRATEGY AND GROWTH OFFICER 250475 0 0 0 0 0 18500 0 0 0 268975 0 0 0 SEAN C MARCHIAFAVA CHIEF INFORMATION AND TECHNOLOGY OFF 248485 0 0 0 0 0 18500 0 9513 0 276498 0 0 0 STEPHEN GORSHOW SENIOR MEDICAL DIRECTOR OF COLORADO 237440 0 0 0 0 0 24500 0 19976 0 281916 0 0 0 VICKY DUCWORTH SENIOR VICE PRESIDENT OF GOVERNMENT 174364 0 0 0 0 0 5030 0 11959 0 191353 0 0 0 CHRISTINE GATLIN PHD VICE PRESIDENT OF HUMAN CAPITAL 139879 0 0 0 0 0 4020 0 17345 0 161244 0 0 0 DENNIS HARDY STATE DIRECTOR OF FLORIDA 124415 0 0 0 0 0 7056 0 19111 0 150582 0 0 0 ILA C SARKAR VICE PRESIDENT OF ANALYTIC 140323 0 0 0 0 0 24500 0 9432 0 174255 0 0 0 SETH MAYNE VICE PRESIDENT OF IT OPERATIONS 134793 0 0 0 0 0 7027 0 24172 0 165992 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS BASED ON AUDITED FINANCIAL STATEMENTS. FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED ANNUALLY BY THE BOARD AND ARE SUBJECT TO THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR. OFFICERS AND DIRECTORS ARE REQUESTED TO SIGN DOCUMENT OF COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR KEY POSITIONS ARE BASED ON DATA OBTAINED FROM NATIONAL HR SOFTWARE WHICH LIST SALARY RANGES BY REGIONS AND COMPANY SIZE. ADDITIONAL DATA WAS ALSO OBTAINED FROM INDEPENDENT CONSULTANT WHO INITIATED SALARY SURVEY AMONG SIMILAR ORGANIZATIONS PERFORMING THE SAME SERVICES THROUGHOUT THE UNITED STATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.