2013-11-13T15:32:18-06:00 2012-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2012-01-01 222547756 Healthcare Quality Strategies Inc % MARTIN P MARGOLIES HEAL 7322385570 557 Cranbury Road Suite Suite 21 East Brunswick NJ 08816 MARTIN P MARGOLIES 2013-11-12 3176817000 2012 2016-02-25 16:41:14Z Martin P Margolies 557 Cranbury Road East Brunswick NJ 08816 16048762 false X www.hqsi.org X 1982 NJ MONITOR THE QUALITY OF HEALTHCARE IN NEW JERSEY. 17 17 77 0 6218055 6217055 63308 100000 8828782 8645702 498645 962179 71502 6340881 9462237 16048762 0 0 0 0 8161713 6520230 0 0 0 3912792 4304694 12074505 10824924 -2612268 5223838 15606908 16579480 1039442 3047325 14567466 13532155 MONITOR THE QUALITY OF HEALTHCARE IN NEW JERSEY. false false 6807251 0 8142884 As part of the federally-sponsored national network of quality improvement organizations that oversees quality of care in the Medicare program, Healthcare Quality Strategies, Inc (HQSI)conducts federally mandated review activities and implements federal healthcare quality improvement initiatives with Medicare-certified providers throughout the state of New Jersey. Medicare program components include Beneficiary Protection, Patient Safety, Core Prevention and care Transitions. 1261180 0 502818 HQSI conducts reviews of medicaid fee-for-service discharges at 44 New Jersey hospitals for the state of New Jersey and performs appeals for HIP of New York. 8068431 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 66 0 true 77 true true true false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X MARTIN P MARGOLIES 7322385570 557 CRANBURY ROAD SUITE 21 East Brunswick NJ 08816 ALEXANDER RODI SR 1.0 1.0 X 2000 STEVEN OXLER 1.0 1.0 X 3200 MARY ANN CONTE 1.0 0.0 X 4400 Edward Josell 1.0 1.0 X 4250 PEG COSTANZO 1.0 0.0 X 3600 DANIEL GREENWALD 1.0 1.0 X 2400 VINCENT T MCDERMOTT JR 1.0 1.0 X 3200 HARLAN MARTIN 1.0 0.0 X 2000 0 0 DONALD L PENDLEY 1.0 0.0 X 2000 ELYSE PERWEILER 1.0 0.0 X 1600 MARIE W SCHALL 1.0 0.0 X 1600 HOWARD ZEIDMAN 1.0 1.0 X 2400 MICHAEL SPIVAK 1.0 1.0 X 2000 DAVID L KINGSLEY 1.0 1.0 X 2000 ALVIN FRIED 1.0 1.0 X 29500 JOHN LEWY 1.0 1.0 X 1200 ROBERT MAURER 1.0 1.0 X 800 Martin P Margolies 40.0 4.0 X 732969 28800 Mary Jane Brubaker 40.0 0.0 X 267623 19354 ANDREW MILLER 40.0 0.0 X 232331 23645 JOSEPH PISANO 40.0 0.0 X 133819 8257 MICHAEL RUBIN 40.0 0.0 X 127554 13453 Diane Babuin 40.0 0.0 X 118546 6939 Nancy Mendes 40.0 0.0 X 110790 14351 1791782 0 114799 13 false true false JF Anderson CPA PC 34 Bridge Street METUCHEN NJ 08840 ACCOUNTING SERVICES 449382 1 100000 100000 MEDICARE REVENUE 541900 8142884 8142884 OTHER CONTRACT REVENUE 541900 502818 502818 8645702 962179 962179 0 0 122351 122351 0 122351 122351 0 0 0 0 SCHEDULE K-1 ORDINARY INCOME - VERITAS 525990 6218055 6218055 MISC. INCOME 900099 475 475 6218530 16048762 8646177 6218055 1084530 0 0 0 0 1116896 615651 501245 0 0 3820903 3430893 390010 246256 168932 77324 852290 709917 142373 483885 331946 151939 0 74542 74542 336000 336000 0 0 0 568931 447976 120955 17076 15909 1167 413390 180269 233121 0 0 484103 2801 481302 50205 39849 10356 0 35703 22466 13237 0 0 122351 122351 135288 135288 PROVISION FOR INCOME TAXES 2160000 2160000 SUBSCRIPTIONS & DUES 72326 23542 48784 PAYROLL SERVICE 20315 20315 EXPENSE ALLOC. TO VERITAS -261794 -261794 76258 57723 18535 10824924 8068431 2756493 0 0 0 1843357 256904 1278002 1439215 53720 176348 0 0 0 0 0 0 0 0 129023 214335 680674 449510 309691 231164 10480670 12863194 0 0 0 0 0 0 1512445 1398320 15606908 16579480 647444 349864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391998 2697461 1039442 3047325 X 14567466 13532155 0 0 0 0 14567466 13532155 15606908 16579480 X 5223838 -41094 -6218055 X false true X true true true X 0 0 25000 63308 100000 188308 6857483 7575048 8957490 8487344 8645702 40523067 0 0 0 6857483 7575048 8982490 8550652 8745702 40711375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40711375 499568 388052 585505 410066 1084530 2967721 341438 6218055 6559493 499568 388052 585505 751504 7302585 9527214 0 737 595 616 3072 475 5495 7357788 7963695 9568611 9305228 16048762 50244084 0.81027 0.92596 0.18962 0.07391 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87737 37637 50100 120569 117653 2916 473367 295219 178148 231164 DEPOSITS 46210 ACCRUED INTEREST 13105 ADVANCE 1874 FRINGE & INDIRECT UNDERBILLING 219898 DUE FROM AFFILIATED COMPANIES 23251 INVESTMENT IN SUBSIDIARY 1093982 1398320 0 DUE TO AFFILIATE 2697461 2697461 X Schedule D, Part X, Line 2 The Company is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. If the tax position meets the more-likely-than-not recognition threshold, the tax effect is recognized at the largest amount of the benefit that has a greater than a 50% likelihood of being realized upon ultimate settlement. It is the Companys policy to provide for uncertain tax positions and the related interest and penalties based upon managements assessment of whether a tax benefit is more likely than not to be sustained upon examination by tax authorities. As of December 31, 2012 and 2011, the Company believes it has appropriately accounted for any unrecognized tax benefits. To the extent the Company prevails in matters for which a liability for an unrecognized tax benefit is established or is required to pay amounts in excess of the liability, the Companys effective tax rate in a given financial statement period may be affected. X X X X X false false false false false false false false false Martin P Margolies 662470 0 70499 13750 0 15050 0 761769 0 0 0 Mary Jane Brubaker 217623 50000 13750 0 5604 0 286977 0 0 0 ANDREW MILLER 222331 10000 13237 0 10408 0 255976 0 0 0 REVIEW PROCESS FOR THE FORM 990 Form 990, Part VI, Question 11B Prior to filing the final form 990 with the IRS, it is thoroughly reviewed by the Financial Consultant of the Organization. The respective form is provided to each member of the governing board for his/her review. CONFLICT OF INTEREST POLICY Form 990, Part VI, Question 12c COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. All members of the board of trustees, employees and vendors are required annually to disclose and sign conflict of interest agreements which are reviewed by the organization's compliance officer. THE DISCLOSURE STATEMENTS ARE REVIEWED AT THE BOARD LEVEL AND MEMBERS RECUSE THEMSELVES FROM AGENDA ITEMS THAT MAY BE DETERMINED TO BE A CONFLICT OF INTEREST. COMPENSATION APPROVAL PROCESS Form 990, Part VI, Questions 15a & 15b The salaries of Officers of the organization are calculated annually and based on the contractual agreement in place which has been developed and reviewed by the Compensation Committee. Employee compensation is reviewed annually by the Executive Management Team, which determines the annual increase for the Organization. ACCESS TO ORGANIZATIONAL DOCUMENTS Form 990, Part VI, Question 19 The governing documents, conflict of interest policy, and financial statements are made available to the public by providing copies upon request AND/OR APPOINTMENT. OTHER CHANGES IN NET ASSETS Form 990, Part XI, Question 9 Veritas Investment Income Adjustment: $(6,218,055) Physicians Alliance of NJ Inc 557 Cranbury Road Suite 21 East Brunswick NJ 08816 222087985 Healthcare NJ 501(C)(6) NA false Area VII Physicians Review Organization 557 Cranbury Road Suite 21 East Brunswick NJ 08816 222169496 Healthcare NJ 501(C)(6) NA false HQSI Corporation 557 Cranbury Road Suite 21 East Brunswick NJ 08816 264588042 Med Care Impr NJ 501(C)(6) NA false HQ Solutions 557 Cranbury Road Suite 21 East Brunswick NJ 08816 264587925 Healthcare NJ 501(C)(6) HQSI true Veritas Medical Review Solutions LLC 557 Cranbury Road Suite 21 East Brunswick NJ 08816 275098617 Medical Review PA HQSI S Corp 6218055 5794117 1.00000 true false false true false false false false false false false false false false false false true false false VERITAS MEDICAL REVIEW SOLUTIONS LLC Q 1138268 FMV