QUALITY OF LIFE HEALTH SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: QUALITY OF LIFE HEALTH SERVICES INC (EIN 63-0727804)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-07-24
IRS object ID: 201242069349300319
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-24T11:40:22-00:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPPARD-HARRIS ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	214 24TH STREET NORTH	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630727804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUALITY OF LIFE HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUAL	NameControl
Phone	2564920131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE ROWE	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Date Signed	2012-07-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CONNIE HARRIS	Name
Phone	2053235922	Phone
Date Prepared	2012-07-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WAYNE ROWE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2245	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23858266	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.qolhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	Provide primary health care to low-income and underserved residents.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	308	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13952162	ContributionsGrantsPriorYear
Contributions Grants Current Year	13433098	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8812197	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9601569	ProgramServiceRevenueCY
Investment Income Prior Year	30109	InvestmentIncomePriorYear
Investment Income Current Year	16184	InvestmentIncomeCurrentYear
Other Revenue Prior Year	652682	OtherRevenuePriorYear
Other Revenue Current Year	807415	OtherRevenueCurrentYear
Total Revenue Prior Year	23447150	TotalRevenuePriorYear
Total Revenue Current Year	23858266	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11660496	SalariesEtcPriorYear
Salaries Etc Current Year	11987466	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11136531	OtherExpensePriorYear
Other Expenses Current Year	11584447	OtherExpensesCurrentYear
Total Expenses Prior Year	22797027	TotalExpensesPriorYear
Total Expenses Current Year	23571913	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	650123	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	286353	RevenuesLessExpensesCY
Total Assets BOY	16662722	TotalAssetsBOY
Total Assets EOY	16224194	TotalAssetsEOY
Total Liabilities BOY	4269035	TotalLiabilitiesBOY
Total Liabilities EOY	3544154	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12393687	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12680040	NetAssetsOrFundBalancesEOY
Mission Description	Provide primary health care to mostly low-income and underserved residents.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18095252	Expense
Revenue	13433098	Revenue
Description	Served eligible persons in connection with health related issues.	Description
Total Program Service Expense	18095252	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	56	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	308	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WAYNE ROWE	NamePerson
Telephone Number	2564920131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2245	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WAYNE ROWE
CHIEF EXECUTIVE OFFICER	040.00	X	X	359451	0	0
DEBORAH SMTIH
CHIEF MEDICAL OFFICER	040.00	X	X	182029	0	0
MUHAMMAD TARIQ
MEDICAL DOCTOR	040.00		X	192238	0	0
DAVID WILLIS
MEDICAL DOCTOR	040.00		X	200604	0	0
JAMES MCCAIN
MEDICAL DOCTOR	040.00		X	173549	0	0
MARIOSAENZ
BOARD MEMBER	002.00			0	0	0	X
ROBERT TURK
ASSISTANT TREASURER	002.00			0	0	0	X
JUDGE BOBBY JUNKINS
BOARD MEMBER	002.00			0	0	0	X
TARVA VAUGHN
BOARD SECRETARY	002.00			0	0	0	X
JEAN WARD
BOARD TREASURER	002.00			0	0	0	X
NOBLE CYLAR
BOARD PRESIDENT	002.00			0	0	0	X
TINA CYLAR
BOARD MEMBER	002.00			0	0	0	X
PATRICIA DERAMUS
BOARD MEMBER	002.00			0	0	0	X
DEBRE FOSTER
BOARD VICE PRESIDENT	002.00			0	0	0	X
TIM MCNAIR
BOARD MEMBER	002.00			0	0	0	X
DANTE' WHITTAKER SR
BOARD MEMBER	002.00			0	0	0	X
OCHUKO OBJEGBA
PHYSICIAN	040.00		X	191605	0	0
STACY TOWLES-MOORE
PHYSICIAN	040.00		X	147404	0	0
KATHARINE CULP
DENTAL DEPT DIRECTOR	040.00	X	X	122709	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1569589	TotalReportableCompFromOrg
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
WOMEN'S HEALTH PARTNER
MATERNITY WAVIER	721173
GADSDEN WOMEN'S CLINIC
MEDICAL SERVICES	623740	1026 GOODYEAR AVENUE STE 300	GADSDEN	AL	35903
4BG DIVERSIFIED
MAINTNANCE CONSTRUCTION	556064	PO BOX 4061	ANNISTON	AL	36204
ISBELL MEDICAL GROUP
MEDICAL	661967	550 SW MEDICAL DRIVE	FORT PAYNE	AL	35968
NORTH ALABAMA WOMEN'S CENTER
MEDICAL	679725	721 EAST 10TH STREET	ANNISTON	AL	36207

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	8826968	GovernmentGrants
All Other Contributions	4606130	AllOtherContributions
Total Contributions	13433098	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Services	Description
Business Code	621400	BusinessCode
Total Revenue Column	9601569	TotalRevenueColumn
Related Or Exempt Function Income	9601569	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9601569	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16184	TotalRevenueColumn
Related Or Exempt Function Income	16184	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	807415	TotalRevenueColumn
Related Or Exempt Function Income	807415	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	807415	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23858266	TotalRevenueColumn
Related Or Exempt Function Income	10425168	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9563959	Total
Program Services	7077330	ProgramServices
Management And General	2486629	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2423507	Total
Program Services	1647985	ProgramServices
Management And General	775522	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	106825	Total
Management And General	106825	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26653	Total
Management And General	26653	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6168382	Total
Program Services	5667138	ProgramServices
Management And General	501244	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55863	Total
Program Services	13966	ProgramServices
Management And General	41897	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1169299	Total
Program Services	1164973	ProgramServices
Management And General	4326	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	374400	Total
Program Services	344448	ProgramServices
Management And General	29952	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	266363	Total
Program Services	79909	ProgramServices
Management And General	186454	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	60814	Total
Program Services	26466	ProgramServices
Management And General	34348	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	186699	Total
Program Services	162428	ProgramServices
Management And General	24271	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1410833	Total
Program Services	1128666	ProgramServices
Management And General	282167	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	144571	Total
Program Services	108428	ProgramServices
Management And General	36143	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	517368	362158	155210
EQUIPMENT RENTAL	96548	72411	24137
DUES, TAXES, LICENSES	209495	94273	115222
WASTE CLEANING	221369	44274	177095

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	568965	Total
Program Services	100399	ProgramServices
Management And General	468566	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23571913	Total
Program Services	18095252	ProgramServices
Management And General	5476661	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	246909	BOY
EOY	623165	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1117491	BOY
EOY	1231558	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2702339	BOY
EOY	1690310	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	126724	BOY
EOY	246600	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	108926	BOY
EOY	104959	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24706859	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12390815	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12352634	BOY
EOY	12316044	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7699	BOY
EOY	11558	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16662722	BOY
EOY	16224194	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1079012	BOY
EOY	1009475	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2325000	BOY
EOY	225000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	282544	BOY
EOY	1878449	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	582479	BOY
EOY	431230	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4269035	BOY
EOY	3544154	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12393687	BOY
EOY	12680040	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12393687	BOY
EOY	12680040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16662722	BOY
EOY	16224194	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	286353	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6163270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6775093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9818856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13952162	CurrentTaxYearMinus1Year
Current Tax Year	13433098	CurrentTaxYear
Total	50142479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6163270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6775093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9818856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13952162	CurrentTaxYearMinus1Year
Current Tax Year	13433098	CurrentTaxYear
Total	50142479	Total

Field	Value	IRS element (for citing)
Public Support Total170	50142479	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30109	CurrentTaxYearMinus1Year
Current Tax Year	16184	CurrentTaxYear
Total	234283	Total

Field	Value	IRS element (for citing)
Total Support	50376762	TotalSupport
Public Support Pertcentage170	0.99530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16689750	OtherCostOrOtherBasis
Depreciation	6256613	Depreciation
Book Value	10433137	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	639506	OtherCostOrOtherBasis
Depreciation	165334	Depreciation
Book Value	474172	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7377603	OtherCostOrOtherBasis
Depreciation	5968868	Depreciation
Book Value	1408735	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12316044	TotalOfBookValueLandBuildings
Total Revenue	23858266	TotalRevenue
Total Expenses	23571913	TotalExpenses
Excess Or Deficit For Year	286353	ExcessOrDeficitForYear
Excess Or Deficit Per FS	286353	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	23858266	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	23858266	RevenueSubtotal
Total Revenue Per Form990	23858266	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23571913	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	23571913	ExpensesSubtotal
Total Expenses Per Form990	23571913	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
WAYNE ROWE
359451	359451
DEBORAH SMTIH
182029	182029
MUHAMMAD TARIQ
192238	192238
DAVID WILLIS
200604	200604
JAMES MCCAIN
173549	173549
OCHUKO OBJEGBA
191605	191605

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	QUALITY OF LIFE HEALTH SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	630727804	IssuerEIN
CUSIP Number	362501AP3	CUSIPNumber
Date Issued	2006-05-01	DateIssued
Issue Price	2355000	IssuePrice
Description Of Purpose	CONSTRUCTION OF FACILITY	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	THE 990 IS REVIEWED BY THE CHIEF FISCAL OFFICER
Form 990 Part VI	15	COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD
Form 990 Part VI	19	DOCUMENTS ARE AVAILABLE UPON REQUEST
		Form 990 Part VI Section B Line 11b THE 990 IS REVIEWED BY THE CHIEF FISCAL OFFICER Form 990 Part VI Section B Line 15 COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD Form 990 Part VI Section C Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST