HEALTHCARE QUALITY STRATEGIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEALTHCARE QUALITY STRATEGIES INC (EIN 22-2547756)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201113189349304651
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T13:15:31-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222547756	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Healthcare Quality Strategies Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	7322385570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	557 Cranbury Road	AddressLine1
City	East Brunswick	City
State	NJ	State
ZIP Code	08816	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Martin Margolies	Name
Title	CEO	Title
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Martin P Margolies	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	557 Cranbury Road	AddressLine1
City	East Brunswick	City
State	NJ	State
ZIP Code	08816	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19560249	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hqsi.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	MONITOR THE QUALITY OF HEALTHCARE IN NEW JERSEY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	25000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7575048	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8957490	ProgramServiceRevenueCY
Investment Income Prior Year	367965	InvestmentIncomePriorYear
Investment Income Current Year	564670	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20682	OtherRevenuePriorYear
Other Revenue Current Year	21451	OtherRevenueCurrentYear
Total Revenue Prior Year	7963695	TotalRevenuePriorYear
Total Revenue Current Year	9568611	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6082519	SalariesEtcPriorYear
Salaries Etc Current Year	6813640	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2935599	OtherExpensePriorYear
Other Expenses Current Year	3221036	OtherExpensesCurrentYear
Total Expenses Prior Year	9018118	TotalExpensesPriorYear
Total Expenses Current Year	10034676	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1054423	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-466065	RevenuesLessExpensesCY
Total Assets BOY	15230029	TotalAssetsBOY
Total Assets EOY	15445217	TotalAssetsEOY
Total Liabilities BOY	524504	TotalLiabilitiesBOY
Total Liabilities EOY	733863	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14705525	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14711354	NetAssetsOrFundBalancesEOY
Mission Description	MONITOR THE QUALITY OF HEALTHCARE IN NEW JERSEY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4668046	Expense
Grants	0	Grants
Revenue	7236196	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2138599	Expense
Grants	0	Grants
Revenue	1721910	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6806645	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	TaxExemptBonds
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	true	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	78	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	80	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARTIN P MARGOLIES	NamePerson
Telephone Number	7322385570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	557 CRANBURY ROAD SUITE 21	AddressLine1
City	East Brunswick	City
State	NJ	State
ZIP Code	08816	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Mary Ann Conte
Trustee	1.0	X	4800	0	0
Vincent Acampora
Trustee	1.0	X	1200	0	0
Mae Margaret Costanzo
Trustee	1.0	X	4400	0	0
Alvin Fried
Trustee	1.0	X	1600	0	0
Daniel Greenwald
Trustee	1.0	X	1600	0	0
Edward Josell
Trustee	1.0	X	5600	0	0
Barnard Kaplan
Trustee	1.0	X	1600	0	0
Harlan Martin
Trustee	1.0	X	2400	0	0
David Kingsley
Trustee	1.0	X	1600	0	0
John Lewy
Trustee	1.0	X	1000	0	0
Vincent McDermott
Trustee	1.0	X	3200	0	0
Robert Maurer
Trustee	1.0	X	1200	0	0
Steven Oxler
Trustee	1.0	X	3600	0	0
Elyse Perweilzer
Trustee	1.0	X	2400	0	0
Alexander Rodi Sr
Trustee	1.0	X	4800	0	0
Marie Schall
Trustee	1.0	X	2000	0	0
Michael Spivak
Trustee	1.0	X	2400	0	0
Howard Zeidman
Trustee	1.0	X	2913	0	0
Donald Pendley
Trustee	1.0	X	800	0	0
Jarrod Kaufman
Trustee	1.0	X	2646	0	0
Martin P Margolies
Chief Executive Officer	40.0		690368	0	26072	X
Mary Jane Brubaker
Chief Operating Officer	40.0		241438	0	18472	X
Andrew Miller
Director of Physicians Service	40.0		207381	0	20765		X
Linda DeMarzo
Clinical Leader	30.0		106338	0	6727		X
Joseph Pisano
Director of Finance	40.0		101167	0	5916		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1398451	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	77952	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Advanta Medical Solutions
5800 Silent Sun Place	CLARKSVILLE	MD	21029	Ambulatory Services	368597
James F Anderson CPA
34 Bridge Street	METUCHEN	NJ	08840	Financial Consultant	239604
OPI Corporation
100 Peyton Way	CHARLESTON	WV	25309	Consultant	146669
Pathway Medical Staffing
180 Tamarack Circle	SKILLMAN	NJ	08558	Healthcare Staffing	123210

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Related Organizations	25000	RelatedOrganizations
Total Contributions	25000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE REVENUE	541900	7581517	7581517
OTHER CONTRACT REVENUE	541900	834400	834400
HOSPITAL REVENUE	541900	541573	541573

Field	Value	IRS element (for citing)
Total Program Service Revenue	8957490	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	471484	TotalRevenueColumn
Exclusion	$471,484	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20835	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20835	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20835	TotalRevenueColumn
Exclusion	$20,835	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10084824	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9991638	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	93186	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	93186	TotalRevenueColumn
Exclusion	$93,186	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COBRA INCOME	524298	141	141
OTHER	900099	475	475

Field	Value	IRS element (for citing)
Total Other Revenue	616	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9568611	TotalRevenueColumn
Related Or Exempt Function Income	8958106	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$585,505	ExclusionAmount

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	1028109	Total
Management And General	1028109	ManagementAndGeneral

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	4199156	Total
Program Services	4018009	ProgramServices
Management And General	181147	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	191322	Total
Program Services	147730	ProgramServices
Management And General	43592	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	956953	Total
Program Services	738913	ProgramServices
Management And General	218040	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	438100	Total
Program Services	338280	ProgramServices
Management And General	99820	ManagementAndGeneral

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	157972	Total
Program Services	85002	ProgramServices
Management And General	72970	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	515837	Total
Program Services	120000	ProgramServices
Management And General	395837	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	1218329	Total
Program Services	961842	ProgramServices
Management And General	256487	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7704	Total
Program Services	7471	ProgramServices
Management And General	233	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	345333	Total
Program Services	190625	ProgramServices
Management And General	154708	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	516327	Total
Program Services	1924	ProgramServices
Management And General	514403	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	84297	Total
Program Services	55881	ProgramServices
Management And General	28416	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	59817	Total
Program Services	44817	ProgramServices
Management And General	15000	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21105	Total
Program Services	21105	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	128529	Total
Management And General	128529	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBSCRIPTION & DUES	118794	55598	63196
PAYROLL SERVICE	24179	0	24179
VEHICLE COST	7800	7800	0
RECORD DESTRUCTION	5452	4369	1083
RECRUITMENT	3699	2974	725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5862	Total
Program Services	4305	ProgramServices
Management And General	1557	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10034676	Total
Program Services	6806645	ProgramServices
Management And General	3228031	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1348042	BOY
EOY	1445051	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	728412	BOY
EOY	1447735	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70415	BOY
EOY	43839	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	199529	BOY
EOY	142310	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	273615	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	258733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28546	BOY
EOY	14882	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12584716	BOY
EOY	12107026	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	270369	BOY
EOY	244374	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15230029	BOY
EOY	15445217	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	524504	BOY
EOY	733863	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	524504	BOY
EOY	733863	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14705525	BOY
EOY	14711354	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14705525	BOY
EOY	14711354	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15230029	BOY
EOY	15445217	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-466065	ReconcilationRevenueExpenses
Reconcilation Other Changes	471894	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year	25000	CurrentTaxYear
Total	25000	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8988336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7253644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6857483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7575048	CurrentTaxYearMinus1Year
Current Tax Year	8957490	CurrentTaxYear
Total	39632001	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8988336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7253644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6857483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7575048	CurrentTaxYearMinus1Year
Current Tax Year	8982490	CurrentTaxYear
Total	39657001	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	39657001	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	964876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1117744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	499568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388052	CurrentTaxYearMinus1Year
Current Tax Year	585505	CurrentTaxYear
Total	3555745	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	964876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1117744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	499568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388052	CurrentTaxYearMinus1Year
Current Tax Year	585505	CurrentTaxYear
Total	3555745	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	595	CurrentTaxYearMinus1Year
Current Tax Year	616	CurrentTaxYear
Total	3150	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9954273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8371529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7357788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7963695	CurrentTaxYearMinus1Year
Current Tax Year	9568611	CurrentTaxYear
Total	43215896	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91765	PublicSupportPercentage509
Prior Year Support Percentage	0.91377	PriorYearSupportPercentage
Investment Income Percentage	0.08228	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08616	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14737	OtherCostOrOtherBasis
Depreciation	14737	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138307	OtherCostOrOtherBasis
Depreciation	134566	Depreciation
Book Value	3741	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120569	OtherCostOrOtherBasis
Depreciation	109428	Depreciation
Book Value	11141	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14882	TotalOfBookValueLandBuildings
Total Revenue	9568611	TotalRevenue
Total Expenses	10034676	TotalExpenses
Excess Or Deficit For Year	-466065	ExcessOrDeficitForYear
Net Unrealized GL On Investments	313259	NetUnrealizedGLOnInvestments
Total Adjustments	313259	TotalAdjustments
Excess Or Deficit Per FS	-152806	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9881870	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	313259	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	313259	RevenueNotRptdF990
Revenue Subtotal	9568611	RevenueSubtotal
Total Revenue Per Form990	9568611	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10034676	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10034676	ExpensesSubtotal
Total Expenses Per Form990	10034676	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
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 (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Martin P Margolies
623039	0	0	0	67329	0	13475	0	12597	0	716440	0	0	0
Mary Jane Brubaker
211438	0	30000	0	0	0	13475	0	4997	0	259910	0	0	0
Andrew Miller
203107	0	4274	0	0	0	11786	0	8979	0	228146	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
Average Hours Per Week Devoted to Related Organizations:	Form 990, Part VII	MARTIN MARGOLIES: 2 hrs/wk Area VII Physicians Review Organization 2 hrs/wk Physicians' Alliance of NJ VINCENT ACAMPORA: 1 hr/wk Physicians' Alliance of NJ ALVIN FRIED: 1 hr/wk Area VII Physicians Review Organization DANIEL GREENWALD: 1 hr/wk Area VII Physicians Review Organization EDWARD JOSELL: 1 hr/wk Area VII Physicians Review Organization BARNARD KAPLAN: 1 hr/wk Physicians' Alliance of NJ DAVID KINGSLEY: 1 hr/wk Area VII Physicians Review Organization JOHN LEWY: 1 hr/wk Area VII Physicians Review Organization VINCENT MCDERMOTT: 1 hr/wk Physicians' Alliance of NJ ROBERT MAURER: 1 hr/wk Area VII Physicians Review Organization STEVEN OXLER: 1 hr/wk Physicians' Alliance of NJ ALEXANDER RODI: 1 hr/wk Physicians' Alliance of NJ MICHAEL SPIVAK: 1 hr/wk Physicians' Alliance of NJ HOWARD ZEIDMAN: 1 hr/wk Physicians' Alliance of NJ
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	Unrealized Gain on Trading Securities: $313,259 Unrealized Gain on other than trading securities: $158,635 Total: $471,894

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Physicians Alliance of NJ Inc
557 Cranbury Road Suite 21	East Brunswick	NJ	08816	222087985	Healthcare	NJ	501(c)(6)	NA
Area VII Physicians Review Organization
557 Cranbury Road Suite 21	East Brunswick	NJ	08816	222169496	Healthcare	NJ	501(c)(6)	NA
HQSI Corporation
557 Cranbury Road Suite 21	East Brunswick	NJ	08816	264588042	Med Care Impr	NJ	501(c)(6)	NA
HQ Solutions
557 Cranbury Road Suite 21	East Brunswick	NJ	08816	264587925	Healthcare	NJ	501(c)(6)	HQSI

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg