QUANTUM LEAP HEALTH CARECOLLABORATIVE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
QUANTUM LEAP HEALTH CARECOLLABORATIVE (EIN 20-4284925)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349306009
Schema version
2016v3.0
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)
Return2017-11-14T12:49:23-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 South Market Street Suite 800AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204284925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUANTUM LEAP HEALTHCARE COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUANBusinessNameControlTxt
Phone8558660505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 California StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941181837ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDave MandelkernPersonNm
Person TitleInterim CEOPersonTitleTxt
Phone8558660505PhoneNum
Signature2017-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael Stephen SchafferPreparerPersonNm
PTINP00210063PTIN
Phone4089616300PhoneNum
Preparation2017-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.184.139.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-12IPDt
IP Tm19:14:08IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFD6251F6FB7123D4B026EB6814EBA84C6E349BAEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDave MandelkernPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 California StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941181837ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,440,896GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.quantumleaphealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF QUANTUM LEAP HEALTHCARE COLLABORATIVE IS TO PROVIDE MANAGEMENT AND FINANCIAL SUPPORT TO HEALTHCARE RESEARCH ORGANIZATIONS, PARTICULARLY INVOLVING BREAST CANCER RESEARCH AND TREATMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$808,721PYContributionsGrantsAmt
CY Contributions Grants$1,285,937CYContributionsGrantsAmt
PY Program Service Revenue$8,257,957PYProgramServiceRevenueAmt
CY Program Service Revenue$10,154,959CYProgramServiceRevenueAmt
PY Investment Income$199PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,066,877PYTotalRevenueAmt
CY Total Revenue$11,440,896CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$172CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,069,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,036,880CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,888PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,688CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,373CYTotalFundraisingExpenseAmt
PY Other Expenses$12,552,836PYOtherExpensesAmt
CY Other Expenses$7,200,929CYOtherExpensesAmt
PY Total Expenses$13,699,037PYTotalExpensesAmt
CY Total Expenses$8,277,669CYTotalExpensesAmt
PY Revenues Less Expenses-$4,632,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,163,227CYRevenuesLessExpensesAmt
Total Assets BOY$6,493,314TotalAssetsBOYAmt
Total Assets EOY$8,443,360TotalAssetsEOYAmt
Total Liabilities BOY$11,198,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,538,106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,705,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,094,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Quantum Leap Healthcare Collaborative is to provide management and financial support to healthcare research organizations, particularly involving breast cancer research and treatment.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,286,107ExpenseAmt
Revenue$8,053,152RevenueAmt
DescI-SPY 2 (Investigation of Serial Studies to Predict Your Therapeutic Response with Imaging and Molecular Analysis 2) is a clinical trial for women with newly diagnosed locally advanced breast cancer. The trial tests whether adding investigational drugs to standard chemotherapy is better than standard chemotherapy alone before having surgery. The treatment phase of this trial tests mutiple investigational drugs that are thought to target the biology of each participant's tumor. Quantum Leap has made significant financial investment in this important trial and is the Co-Project Manager.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$265,417ExpenseAmt
Revenue$83,792RevenueAmt
DescAthena Network (www.athenanetwork.org) is a very large, multi-state project within the University of California. Athena's mission is to track up to 150,000 women with breast cancer over a long period of time to find genetic markers for breast cancer. Quantum Leap has been providing project management and technology expertise to Athena since its inception.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$370,548ExpenseAmt
Grant$172GrantAmt
Revenue$303,442RevenueAmt
DescBCTMatch: BreastCancerTrials.org is an online service that helps patients find breast cancer trials personalized to their situation by matching their histories to trial eligibility criteria. BCTMatch is a customizable, technology platform that supports clinical trial matching across all cancers. The Boston Veteran's Administration Medical Center is using BCTMatch to support its lung cancer clinical trial matching application.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$472,506ExpenseAmt
Revenue$1,794,033RevenueAmt
DescCALM (Collaboratory for Accelerating Learning in Medicine) is a project to transform the practice of medicine. Using a holistic approach, the project looks to align the processes of clinical care and research by integrating information and workflow processes to accelerate decision-making through a Provider Portal. The project aims to change how future leaders in medicine are educated, as well as develop policies and reimbursement mechanisms that support integrated medical care and better outcomes. Quantum Leap is utilizing the OneSource data platform to support the Provider Portal through electronic data capture, with the intent to create interactive health care management systems that provide comprehensive information for improved health care. Quantum Leap is working with research and educational institutions, as well as commercial entities, in this process.I-SPY More is a project to expand the I-SPY 2 clinical trial methodology to the treatment and drug development for other disease groups.I-SPY Phase 1 Network utilizes I-SPY clinical trial methodology to bring new pharmaceutical agents into the system, assuring that they meet safety qualifications for further testing in the Phase 2 and 3 trials in a more efficient and effective manner.I-SPY 3 is intended to be a Phase 3 clinical trial to continue to test whether adding investigational drugs to standard chemotherapy is better than standard chemotherapy alone before having surgery.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$472,506TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,794,033TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,394,578TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8558660505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 California StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941181837ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Lucas de Breed
Director0.50Yes (X)$0$0$0
Cabot Brown
CEO (to June 2016)40.00Yes (X)$102,500$0$0Yes (X)
David Mandelkern
COO (from June 2016)24.00Yes (X)$108,202$0$0Yes (X)
Bob Patterson
Chair0.50Yes (X)$0$0$0Yes (X)
Laura Esserman
Interim CEO (from June 2016)20.00Yes (X)$0$0$0Yes (X)
Robyn Rutledge
Secretary0.50Yes (X)$21,000$0$0Yes (X)
Jeff Pfeffer
Director0.50Yes (X)$0$0$0
Sue Foley
Treasurer0.50Yes (X)$0$0$0Yes (X)
Anna Barker
Director0.50Yes (X)$0$0$0
Michael Resendez
Technical Lead/Architect40.00$125,208$0$25,262Yes (X)
Nancy Lisser
Director of Legal Affairs40.00$170,003$0$31,525Yes (X)
Thomas Bechtold
ED of Clinical Activities40.00$149,500$0$0Yes (X)
Melissa Paolini
IT Arc (to Nov 2016)40.00$174,000$0$920Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$850,413TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,707TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CCS Associates
1420 Spring Hill Road Suite 355McLeanVA22102Clinical trials research organization$402,039
Karen Kimura
3400 Lower Lock AvenueBelmontCA94002Software development project management$229,856
Hornthal & Co
2234 Beach StreetSan FranciscoCA94123Public relations and fundraising$158,750
David Mandelkern
PO Box 19564StanfordCA94309Organizational operations management$108,202
Carabiner LLC
214 Grant Avenue350San FranciscoCA94108Organizational operations management$102,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$79,460GovernmentGrantsAmt
All Other Contributions$1,206,477AllOtherContributionsAmt
Total Contributions$1,285,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSpecialized ProgrammingDesc
Business541511BusinessCd
Total Revenue Column$10,154,959TotalRevenueColumnAmt
Related Or Exempt Func Income$10,154,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,154,959TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,440,896TotalRevenueColumnAmt
Related Or Exempt Func Income$10,154,959RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$172TotalAmt
Program Services$172ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,703TotalAmt
Program Services$102,348ProgramServicesAmt
Management And General$116,541ManagementAndGeneralAmt
Fundraising$12,814FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$683,927TotalAmt
Program Services$605,349ProgramServicesAmt
Management And General$77,994ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,149TotalAmt
Program Services$54,454ProgramServicesAmt
Management And General$19,695ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,101TotalAmt
Program Services$37,018ProgramServicesAmt
Management And General$10,038ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,962TotalAmt
Management And General$70,962ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,688TotalAmt
Fundraising$39,688FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$908,502TotalAmt
Program Services$401,304ProgramServicesAmt
Management And General$456,956ManagementAndGeneralAmt
Fundraising$50,242FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Program Services$491ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,879TotalAmt
Program Services$3,357ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,288TotalAmt
Management And General$2,288ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,551TotalAmt
Program Services$33,645ProgramServicesAmt
Management And General$21,906ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,224TotalAmt
Program Services$1,086ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,147TotalAmt
Program Services$21,217ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Management$3,698,494$3,698,494
Research Sites$2,410,252$2,410,252
Research$19,600$19,600
Miscellaneous$6,519$5,791$728

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,277,669TotalAmt
Program Services$7,394,578ProgramServicesAmt
Management And General$779,718ManagementAndGeneralAmt
Fundraising$103,373FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,249,237BOYAmt
EOY$6,452,955EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$18,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,196,222BOYAmt
EOY$1,849,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,616BOYAmt
EOY$61,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,239BOYAmt
EOY$3,321EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$58,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,493,314BOYAmt
EOY$8,443,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,154,237BOYAmt
EOY$9,328,106EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$330,000BOYAmt
EOY$1,210,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,714,478BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,198,715BOYAmt
EOY$10,538,106EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,284,127BOYAmt
EOY-$3,236,099EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$578,726BOYAmt
EOY$1,141,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,705,401BOYAmt
EOY-$2,094,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,493,314BOYAmt
EOY$8,443,360EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,163,227ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$552,572PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,830,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,252,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,721CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,937CurrentTaxYearAmt
Total$10,444,197TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,830,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,252,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,721CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,937CurrentTaxYearAmt
Total$10,444,197TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,055,939SubstantialContributorsTotAmt
Public Support Total170$2,388,258PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Total$1,870TotalAmt
FieldValueIRS element (for citing)
Total Support$10,446,067TotalSupportAmt
Gross Receipts Rltd Activities$20,418,383GrossReceiptsRltdActivitiesAmt
Public Support CY1700.22860PublicSupportCY170Pct
Public Support PY1700.19240PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestThe Quantum Leap Healthcare Collaborative believes that it satisfies the facts and circumstances test and qualifies as a Public Charity. The Organization has an established record of receiving Public Support, and has met its exempt purpose by providing support to healthcare research organizations. The Organization has plans to increase its public support percentage.FactsAndCircumstancesTestTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,154OtherCostOrOtherBasisAmt
Depreciation$3,833DepreciationAmt
Book Value$3,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,321TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hornthal & CoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12234 Beach StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94123ZIPCd
FieldValueIRS element (for citing)
Activitydonor solicitationsActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$975,000GrossReceiptsAmt
Retained By Contractor$39,688RetainedByContractorAmt
Net To Organization$935,312NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$975,000TotalGrossReceiptsAmt
Total Retained By Contractors$39,688TotalRetainedByContractorsAmt
Total Net To Organization$935,312TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Resendez
Technical Lead/Architect$125,208$0$0$0$0$0$0$0$25,262$0$150,470$0$0$0
Nancy Lisser
Director of Legal Affairs$170,003$0$0$0$0$0$0$0$31,525$0$201,528$0$0$0
Melissa Paolini
IT Arc (to Nov 2016)$174,000$0$0$0$0$0$0$0$920$0$174,920$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm in conjunction with the Organization's accountant. A draft of Form 990 is reviewed by the accountant, and corrections/modifications are made by the outside CPA. The revised draft is then reviewed by the accountant. Any concerns are raised with the CPA firm and a consensus is achieved. Board members are sent a copy of the tax return prior to filing for their review. The return is then finalized and electronically filed with the taxing authorities.
Form 990, Part VI, Section B, line 12cThe Conflict of Interest Policy is presented and reviewed annually. Each Board member is required to acknowledge in writing that no conflict exists.
Form 990, Part VI, Section B, line 15Compensation of the President of the Organization was determined and approved by vote of the Executive Committee of the Board of Directors. Personnel of UCSF reviewed job requirements against techical abilities of subcontractors and determined whether or not they matched. All subcontractors were engaged at below-market rates.
Form 990, Part VI, Section C, line 19All governing documents, audited financial statements and Form 990, Return of Organization Exempt From Income Tax, are provided upon written request through the Quantum Leap Healthcare website.
Form 990, Part IX, line 11gOther Professional Fees: Program service expenses 216,720. Management and general expenses 278,493. Fundraising expenses 46,249. Total expenses 541,462. Technology Professionals Services: Program service expenses 159,584. Management and general expenses 124,463. Fundraising expenses 3,993. Total expenses 288,040. Public Relations: Program service expenses 25,000. Management and general expenses 54,000. Fundraising expenses 0. Total expenses 79,000.
Form 990, Part XI, Line 8Subsequent to the filing of the 2015 return, there was an increase in the estimated accrued liabilities for one of the clinical sites, thus requiring a negative adjustment to the net assets.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Center for Clinical Innovation dba enCompass Health FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 Fairway DriveAddressLine1Txt
CityHalf Moon BayCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94019ZIPCd
FieldValueIRS element (for citing)
EIN461637647EIN
Primary ActivitiesFunding clinical research and initiativesPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1QuantumLeap Healthcare CollaborativeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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