QUALITY OF LIFE HEALTH SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
QUALITY OF LIFE HEALTH SERVICES INC (EIN 63-0727804)
Tax period
2010-04-01 to 2011-03-31
Filed
2011-07-26
IRS object ID
201112079349300821
Schema version
2010v3.4
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)
Timestamp2011-07-26T15:23:52-00:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sheppard-Harris Associates PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1214 24th Street NorthAddressLine1
CityBirminghamCity
StateALState
ZIP Code35203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN630727804EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1QUALITY OF LIFE HEALTH SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlQUALNameControl
Phone2564920131Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97AddressLine1
CityGADSDENCity
StateALState
ZIP Code35901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWAYNE ROWEName
TitleCHIEF EXECUTIVE OFFICERTitle
Date Signed2011-07-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameConnie HarrisName
Phone2053235922Phone
Date Prepared2011-07-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWAYNE ROWENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2245AddressLine1
CityGADSDENCity
StateALState
ZIP Code35901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23447150GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.qolhs.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE PRIMARY HEALTH CARE TO MOSTLY LOW-INCOME AND UNDERSERVED RESIDENTS. TO PROVIDE PRIMARY HEALTH CARE TO MOSTLY LOW-INCOME AND UNDERSERVED RESIDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees300TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year9818856ContributionsGrantsPriorYear
Contributions Grants Current Year13952162ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8020238ProgramServiceRevenuePriorYear
Program Service Revenue CY8812197ProgramServiceRevenueCY
Investment Income Prior Year47471InvestmentIncomePriorYear
Investment Income Current Year30109InvestmentIncomeCurrentYear
Other Revenue Prior Year129420OtherRevenuePriorYear
Other Revenue Current Year652682OtherRevenueCurrentYear
Total Revenue Prior Year18015985TotalRevenuePriorYear
Total Revenue Current Year23447150TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10399294SalariesEtcPriorYear
Salaries Etc Current Year11660496SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7154714OtherExpensePriorYear
Other Expenses Current Year11136531OtherExpensesCurrentYear
Total Expenses Prior Year17554008TotalExpensesPriorYear
Total Expenses Current Year22797027TotalExpensesCurrentYear
Revenues Less Expenses Prior Year461977RevenuesLessExpensesPriorYear
Revenues Less Expenses CY650123RevenuesLessExpensesCY
Total Assets BOY16010935TotalAssetsBOY
Total Assets EOY16662722TotalAssetsEOY
Total Liabilities BOY4267371TotalLiabilitiesBOY
Total Liabilities EOY4269035TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11743564NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12393687NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE PRIMARY HEALTH CARE TO MOSTLY LOW-INCOME AND UNDERSERVED RESIDENTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense17674676Expense
Grants13952162Grants
Revenue23447150Revenue
DescriptionSERVED ELIGIBLE PERSONS IN CONNECTION WITH HEALTH RELATED IISSUES.Description
Total Program Service Expense17674676TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109638NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees300NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWAYNE ROWENamePerson
Telephone Number2564920131TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2245AddressLine1
CityGADSDENCity
StateALState
ZIP Code35901ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
NOBLE CYLAR
BOARD PRESIDENT004.00X000
DEBRA FOSTER
BOARD VICE PRESIDENT002.00X000
TARVA VAUGHN
SECRETARY002.00X000
JEAN WARD
TREASURER002.00X000
ROBERT TURK
ASSISTANT TREASURER002.00X000
TINA CYLAR
BOARD MEMBER002.00X000
PATRICIA DERAMUS
BOARD MEMBER002.00X000
BOBBY JUNKINS
BOARD MEMBER002.00X000
TIM MCNAIR
BOARD MEMBER002.00X000
MARIO SAENZ
BOARD MEMBER002.00X000
DANTE' WHITTAKER SR
BOARD MEMBER002.00X000
WAYNE ROWE
CHEIF EXECUTIVE OFFICER040.0038275200X
MUHAMMAD TARIQ
MEDICAL DOCTOR040.0020199100X
DAVID WILLIS
MEDICAL DOCTOR040.0019999200X
DEBORAH SMITH
CHEIF MEDICAL OFFICER040.0018369100X
JAMES MCCAIN
MEDICAL DOCTOR040.0017720400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1145630TotalReportableCompFromOrg
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ISBELL MEDICAL GROUP
PO BOX 680199FORT PAYNEAL35968MEDICAL227256
BABARA MOERSCH MD
825 KEITH AVENUEANNISTONAL36207MEDICAL226976
DERRICK AUSTIN DBA HEALTHNET CONSUL
100 MONTCREST POINTGADSDENAL35901MEDICAL180894
GADSDEN WOMEN'S CLINIC
1026 GOODYEAR AVENUE SUITE 300GADSDENAL35903MEDICAL167138
ISBELL MEDICAL GROUP
PO BOX 680199FORT PAYNEAL35968MEDICAL161952
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants8877407GovernmentGrants
All Other Contributions5074755AllOtherContributions
Total Contributions13952162TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPatient ServicesDescription
Business Code621400BusinessCode
Total Revenue Column8812197TotalRevenueColumn
Related Or Exempt Function Income8812197RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue8812197TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30109TotalRevenueColumn
Related Or Exempt Function Income30109RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous RevenueDescription
Business Code900099BusinessCode
Total Revenue Column652682TotalRevenueColumn
Related Or Exempt Function Income652682RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue652682TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23447150TotalRevenueColumn
Related Or Exempt Function Income9494988RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total382752Total
Management And General382752ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8627594Total
Program Services6667656ProgramServices
Management And General1959938ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total325021Total
Program Services221014ProgramServices
Management And General104007ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1586443Total
Program Services1078781ProgramServices
Management And General507662ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total738686Total
Program Services502307ProgramServices
Management And General236379ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total84849Total
Management And General84849ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27167Total
Management And General27167ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6128798Total
Program Services5638822ProgramServices
Management And General489976ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total90071Total
Program Services22518ProgramServices
Management And General67553ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1214936Total
Program Services1210441ProgramServices
Management And General4495ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total438475Total
Program Services403397ProgramServices
Management And General35078ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total202538Total
Program Services60761ProgramServices
Management And General141777ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total122882Total
Program Services53478ProgramServices
Management And General69404ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total142239Total
Program Services123748ProgramServices
Management And General18491ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total995471Total
Program Services796377ProgramServices
Management And General199094ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total124330Total
Program Services93248ProgramServices
Management And General31082ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE556554389588166966
EQUIPMENT RENTAL1080008100027000
DUES, TAXES, LICENSES277234124755152479
WASTE CLEANING18920537841151364
POSTAGE458951193333962

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total387887Total
Program Services157011ProgramServices
Management And General230876ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22797027Total
Program Services17674676ProgramServices
Management And General5122351ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY468084BOY
EOY246909EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1463715BOY
EOY1117491EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2408200BOY
EOY2702339EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY193008BOY
EOY126724EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY116472BOY
EOY108926EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23332616LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10979982LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11353757BOY
EOY12352634EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7699BOY
EOY7699EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16010935BOY
EOY16662722EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY929150BOY
EOY1079012EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2660000BOY
EOY2325000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY370490BOY
EOY282544EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY307731BOY
EOY582479EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4267371BOY
EOY4269035EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11743564BOY
EOY12393687EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11743564BOY
EOY12393687EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16010935BOY
EOY16662722EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses650123ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4928120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6163270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6775093CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9818856CurrentTaxYearMinus1Year
Current Tax Year13952162CurrentTaxYear
Total41637501Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4928120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6163270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6775093CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9818856CurrentTaxYearMinus1Year
Current Tax Year13952162CurrentTaxYear
Total41637501Total
FieldValueIRS element (for citing)
Public Support Total17041637501PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years148453CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85039CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55480CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47471CurrentTaxYearMinus1Year
Current Tax Year30109CurrentTaxYear
Total366552Total
FieldValueIRS element (for citing)
Total Support42004053TotalSupport
Public Support Pertcentage1700.99130PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis620545OtherCostOrOtherBasis
Book Value481536BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15619963OtherCostOrOtherBasis
Depreciation6623744Depreciation
Book Value9682174BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6542710OtherCostOrOtherBasis
Depreciation5678919Depreciation
Book Value1639526BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis549398OtherCostOrOtherBasis
Depreciation532657Depreciation
Book Value549398BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12352634TotalOfBookValueLandBuildings
Total Revenue23447150TotalRevenue
Total Expenses22797027TotalExpenses
Excess Or Deficit For Year650123ExcessOrDeficitForYear
Excess Or Deficit Per FS650123ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt23447150TotRevenueEtcAuditedFinclStmt
Revenue Subtotal23447150RevenueSubtotal
Total Revenue Per Form99023447150TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22797027TotExpensesEtcAuditedFinclStmt
Expenses Subtotal22797027ExpensesSubtotal
Total Expenses Per Form99022797027TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WAYNE ROWE
232049232049232049232049
MUHAMMAD TARIQ
201991201991
DAVID WILLIS
199992199992
DEBORAH SMITH
183691183691
JAMES MCCAIN
177204177204

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1QUALITY OFLIFE HEALTH SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN630727804IssuerEIN
CUSIP Number362501AP3CUSIPNumber
Date Issued2006-05-01DateIssued
Issue Price2355000IssuePrice
DefeasedfalseDefeased
On Behalf Of IssuertrueOnBehalfOfIssuer

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI12AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THEN THE BOARD OF DIRECTORS WILL MEET DETERMINE IF A CONFLICT OF INTEREST EXIST. ALSO, REPRESENTATION IS OBTAINED FROM EMPLOYEES, NOTING THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICIES.
Form 990 Part VI15THE HIRING OF TOP LEVEL MANAGEMENT KEY EMPLOYEES ARE EVALUATED BY THE HUMAN RESOURCES DEPARTMENT. HUMAN RESOURCES IS RESPONSIBLE FOR ENSURING THAT DUTIES COMPENSATION ARE COMPARABLE WITH SIMULAR POSITIONS IN THE INDUSTRY, AND SUITS THE NEEDS OF THE ORGANIZATION. ONCE INFORMATION HAS BEEN GATHERED AND A QUALIFYING PERSON HAS BEEN SELECTED, A RECOMENDATION IS MADE TO THE BOARD OF DIRECTORS, WHO MAKE THE FINAL DECISION.

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