LOUISIANA HEALTH CARE QUALITY FORUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA HEALTH CARE QUALITY FORUM (EIN 26-0497115)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-30
- IRS object ID
- 201413039349301131
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-30T13:55:45-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260497115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HEALTH CARE QUALITY FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 2253349299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD NO 500 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MUNN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2253349299 | PhoneNum |
| Signature | 2014-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH STEPHENS | PreparerPersonNm |
| PTIN | P00638118 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY MUNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 500 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,148,824 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LHCQF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | LHCQF WORKS TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE THROUGHOUT LOUISIANA IN A COST EFFECTIVE AND TRANSPARENT MANNER, AND FUNCTIONS AS A LEARNING SYSTEM TO ASSIST PROVIDERS AND HEALTH SYSTEMS IMPROVE THE QUALITY OF CARE PROVIDED TO LOUISIANAS MEDICAID, UNINSURED, AND PRIVATELY INSURED. LHCQF LEADS INITIATIVES TO IMPROVE THE HEALTH OF THE PEOPLE OF LOUISIANA BY FOCUSING ON HEALTH INFORMATION TECHNOLOGY, QUALITY MEASUREMENT/ANALYTICS, PATIENT-CENTERED MEDICAL HOMES, END OF LIFE CARE (LAPOST), AND OUTREACH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,276,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,389,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $441,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $642,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,731,202 | PYTotalRevenueAmt |
| CY Total Revenue | $8,053,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,967,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,314,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,356,086 | PYOtherExpensesAmt |
| CY Other Expenses | $5,094,076 | CYOtherExpensesAmt |
| PY Total Expenses | $6,323,798 | PYTotalExpensesAmt |
| CY Total Expenses | $7,408,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $407,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $644,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,900,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,511,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,102,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,068,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,797,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,442,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LHCQF WORKS TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE THROUGHOUT LOUISIANA IN A COST EFFECTIVE AND TRANSPARENT MANNER, AND FUNCTIONS AS A LEARNING SYSTEM TO ASSIST PROVIDERS AND HEALTH SYSTEMS IMPROVE THE QUALITY OF CARE PROVIDED TO LOUISIANAS MEDICAID, UNINSURED, AND PRIVATELY INSURED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,113,250 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $319,505 | RevenueAmt |
| Desc | HEALTH INFORMATION EXCHANGE (HIE): TO IMPROVE THE QUALITY OF CARE FOR PATIENTS IN LA, FACILITATING THE ADOPTION OF ELECTRONIC HEALTH RECORDS BY PROVIDING ACCESS TO A PATIENTS HEALTH INFORMATION INDEPENDENT OF WHERE THE DATA IS HOUSED, AND SIMPLIFYING ACCESS TO AGGREGATED PATIENT INFORMATION FROM MULTIPLE SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,396,433 | ExpenseAmt |
| Revenue | $96,761 | RevenueAmt |
| Desc | REGIONAL EXTENSION CENTER (REC): TO PROVIDE DIRECT ASSISTANCE TO PRIORITY PRIMARY CARE PROVIDERS IN HELPING THEM MEANINGFULLY USE CERTIFIED ELECTRONIC HEALTH RECORDS AND TO PROVIDE EDUCATION AND BEST PRACTICES REGARDING MEANINGFUL USE OF THE EHRS. IN ADDITION THE REGIONAL EXTENSION CENTER WILL EDUCATE CONSUMERS ON THE BENEFITS OF THE HEALTH INFORMATION EXCHANGE AND ELECTRONIC MEDICAL RECORDS AND HOW THEY SHOULD USE THESE TOOLS TO IMPROVE THEIR PERSONAL HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,008,930 | ExpenseAmt |
| Desc | DEPARTMENT OF HEALTH AND HOSPITALS OF THE STATE OF LOUISIANA (DHH): TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE THROUGHOUT LOUISIANA IN A COST EFFECTIVE AND TRANSPARENT MANNER IN A SAFE, PEER-PROTECTED ENVIRONMENT THROUGH COLLABORATIVE EFFORTS BETWEEN A WIDE VARIETY OF PAYER, PROVIDER, PURCHASER, CONSUMER GROUPS AND OTHER INTERESTED PARTIES. INITIATIVES FOCUS ON HEALTH INFORMATION TECHNOLOGY, QUALITY MEASUREMENT/ANALYTICS, PATIENT-CENTERED MEDICAL HOME TRANSFORMATION, AND OUTREACH AND EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,004 | ExpenseAmt |
| Revenue | $226,118 | RevenueAmt |
| Desc | LAPOST - THE LAPOST PROGRAM IS SUPPORTED BY VARIOUS ORGANIZATIONS. MOST SIGNIFICANTLY, A MOU WAS SIGNED WITH FMOL FOR $285,000 FOR THE LAPOST INITIATIVE. THIS INITIATIVE IS ALSO SUPPORTED BY THE BATON ROUGE AREA FOUNDATION, PENNINGTON FOUNDATION, OREGON HEALTH & SCIENCE UNIVERSITY AND PALLIATIVE CARE INSTITUTE OF SOUTHEAST LOUISIANA. OTHER PROVIDER SUPPORT - LHCQF PROVIDES SUPPORT TO OTHER POVIDERS, CLINICS AND HOSPITALS THAT DO NOT MEET THE CRITERIA TO RECEIVE ASSISTANCE UNDER THE FEDERAL PROGRAMS. LHCQF MAY ASSIST IN A MULTITUDE OF AREAS SUCH AS PROVIDING TECHNICAL SUPPORT AND GUIDANCE IN CONVERTING A PRACTICE FROM PAPER TO A CERTIFIED ELECTRONIC HEALTH RECORD SYSTEM OR BY PROVIDING EDUCATION AND BEST PRACTICES REGARDING MEANINGFUL USE OF EHR SYSTEMS. REVENUE AND EXPENSES INCURRED FOR THIS CLASS ARE TRACKED SEPARATELY.SUMMIT - LHCQF HOSTS AN ANNUAL SUMMIT TO PROVIDE EDUCATION TO MEDICAL PROFESSIONALS, PAYERS, EMPLOYERS, AND CONSUMERS IN THE COMMUNITY. THERE IS A FEE TO ATTEND. WE ALSO RECEIVE SPONSORSHIPS FOR THE EVENT TO COVER SOME OF THE COSTS OF THE EVENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $226,118 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,652,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN YARNALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253349299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 500 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAY PETERS | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA D FRAICHE | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANJUM KHURSHID PHD MBBS MD MPAFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEMAR MARSHALL | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| B VINDELL WASHINGTON MD MHCM | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHERINE FAIRCHILD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E CARROLL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA A KEMMERLY MD MACP FIDSA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS MINSKY MD | |||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEONARD WEATHER MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BURKE SPHR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CARMOUCHE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN K GOLEMI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN E NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WRIGHT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY MUNN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $163,622 | $0 | $25,600 | Yes (X) | ||
| LINDA MORGAN | |||||||
| DIRECTOR OF MARKETING AND | 40.00 | $124,212 | $0 | $9,823 | Yes (X) | ||
| MARCIA BLANCHARD | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | $135,896 | $0 | $22,857 | Yes (X) | ||
| COLBY LEMAIRE | |||||||
| DIRECTOR OF CLIENT DEVELOPMENT | 40.00 | $116,297 | $0 | $9,676 | Yes (X) | ||
| BRIAN RICHMOND | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $128,954 | $0 | $17,677 | Yes (X) | ||
| KATHRINE ROBIN | |||||||
| HEALTH INFORMATION TECHNOLOGY PROGRAM MANAGER | 40.00 | $101,107 | $0 | $4,744 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $770,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORION HEALTH INC | |||||
| 225 SANTA MONICA BLVD 10TH FLOOR | SANTA MONICA | CA | 90401 | HEALTH INFO EXCHANGE | $1,705,239 |
| ARCADIA SOLUTIONS LLC | |||||
| 20 BLANCHARD ROAD UNIT 10 | BURLINGTON | MA | 01803 | HEALTH INFO TECHNOLOGY SERVICES | $633,000 |
| POSTLETHWAITE & NETTERVILLE APAC | |||||
| 8550 UNITED PLAZA BLVD SUITE 1001 | BATON ROUGE | LA | 70809 | FINANCIAL SERVICES | $330,009 |
| SPARKHOUND | |||||
| PO BOX 53885 | LAFAYETTE | LA | 705053885 | HEALTH INFO EXCHANGE ASSISTANCE | $296,593 |
| OCHSNER CLINIC FOUNDATION | |||||
| 1201 CLEARVIEW PARKWAY STE 300 BLD | NEW ORLEANS | LA | 70121 | PROJECT IMPLEMENTATION PARTNER | $249,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,346,081 | GovernmentGrantsAmt |
| All Other Contributions | $43,500 | AllOtherContributionsAmt |
| Total Contributions | $7,389,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 900099 | $483,629 | $483,629 |
| OTHER | 900099 | $158,755 | $158,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $642,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,831 | TotalRevenueColumnAmt |
| Exclusion | $21,831 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,028 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,349 | SecuritiesAmt |
| Other | $1,014 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $679 | SecuritiesAmt |
| Other | -$1,014 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$335 | TotalRevenueColumnAmt |
| Exclusion | -$335 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,053,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,496 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,222 | TotalAmt |
| Program Services | $162,525 | ProgramServicesAmt |
| Management And General | $26,697 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,206 | TotalAmt |
| Program Services | $1,515,298 | ProgramServicesAmt |
| Management And General | $248,908 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,975 | TotalAmt |
| Program Services | $23,558 | ProgramServicesAmt |
| Management And General | $13,417 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,575 | TotalAmt |
| Program Services | $152,089 | ProgramServicesAmt |
| Management And General | $25,486 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,592 | TotalAmt |
| Program Services | $127,201 | ProgramServicesAmt |
| Management And General | $19,391 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,684 | TotalAmt |
| Program Services | $122,836 | ProgramServicesAmt |
| Management And General | $13,848 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,290 | TotalAmt |
| Program Services | $253,477 | ProgramServicesAmt |
| Management And General | $18,813 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,238 | TotalAmt |
| Program Services | $331,473 | ProgramServicesAmt |
| Management And General | $117,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,611 | TotalAmt |
| Program Services | $86,780 | ProgramServicesAmt |
| Management And General | $14,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,734 | TotalAmt |
| Program Services | $52,063 | ProgramServicesAmt |
| Management And General | $52,671 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,455 | TotalAmt |
| Program Services | $205,547 | ProgramServicesAmt |
| Management And General | $9,908 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,160 | TotalAmt |
| Program Services | $228,669 | ProgramServicesAmt |
| Management And General | $28,491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,335 | TotalAmt |
| Program Services | $53,607 | ProgramServicesAmt |
| Management And General | $23,728 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANTS COST | $2,071,208 | $2,071,208 | |
| PIP CONSULTANTS | $825,921 | $825,921 | |
| DUES AND SUBSCRIPTIONS | $191,288 | $175,500 | $15,788 |
| OUTSIDE CONTRACT SERVIC | $136,157 | $93,204 | $42,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,600 | TotalAmt |
| Program Services | $171,661 | ProgramServicesAmt |
| Management And General | $82,939 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,408,646 | TotalAmt |
| Program Services | $6,652,617 | ProgramServicesAmt |
| Management And General | $756,029 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,426 | BOYAmt |
| EOY | $1,864,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,872 | BOYAmt |
| EOY | $348,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,923 | BOYAmt |
| EOY | $1,710,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,430 | BOYAmt |
| EOY | $425,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,388,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $654,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,297 | BOYAmt |
| EOY | $733,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,067 | BOYAmt |
| EOY | $1,429,197 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,546 | BOYAmt |
| EOY | $6,511,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,621 | BOYAmt |
| EOY | $1,068,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,621 | BOYAmt |
| EOY | $1,068,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,395 | BOYAmt |
| EOY | $4,033,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,530 | BOYAmt |
| EOY | $1,408,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,925 | BOYAmt |
| EOY | $5,442,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,546 | BOYAmt |
| EOY | $6,511,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $644,815 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,211,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,480,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,887,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,276,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,389,581 | CurrentTaxYearAmt |
| Total | $24,246,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,211,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,480,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,887,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,276,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,389,581 | CurrentTaxYearAmt |
| Total | $24,246,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,246,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,831 | CurrentTaxYearAmt |
| Total | $47,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,294,437 | TotalSupportAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,388,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $654,852 | DepreciationAmt |
| Book Value | $733,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $733,263 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT SECURITIES | Desc |
| Book Value | $1,429,197 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,429,197 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,064,353 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,892 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,053,461 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,053,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,419,538 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,892 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,408,646 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,408,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE QUALITY FORUM HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ANY ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE ADOPTION OF THIS INTERPRETATION HAD NO MATERIAL IMPACT ON THE QUALITY FORUMS FINANCIAL STATEMENTS AT DECEMBER 31, 2013. THE QUALITY FORUM'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, DECEMBER 31, 2011, AND DECEMBER 31, 2010 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CINDY MUNN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $146,996 | $0 | $14,996 | $0 | $1,630 | $0 | $6,809 | $0 | $18,791 | $0 | $189,222 | $0 | $0 | $0 |
| MARCIA BLANCHARD | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $121,266 | $0 | $13,500 | $0 | $1,130 | $0 | $0 | $0 | $22,857 | $0 | $158,753 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS ESTABLISHES THE CHIEF EXECUTIVE OFFICER'S SALARY AND EVALUATES ANNUALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | LHCQF'S BYLAWS WERE RESTATED AND APPROVED DURING THE SEPTEMBER ANNUAL BOARD MEETING. CHANGES WERE MADE THAT INCLUDED INCREASING THE LIMIT ALLOWED FOR ANY BUDGET VARIATIONS BEFORE REQUIRING APPROVAL BY THE BOARD OF DIRECTORS, FURTHER DEFINING ADVISORY GROUPS AND TASKFORCES THAT MAY BE ESTABLISHED OR DISSOLVED BY THE BOARD OF DIRECTORS AS WELL AS PROVIDING ADDITIONAL LANGUAGE IN REGARDS TO INDEMNIFICATION OF ANY DIRECTOR, OFFICER, OR FORMER DIRECTOR OR OFFICER OF THE COPORATION. IN ADDITION, THE RESTATED BYLAWS ALSO PROVIDE A MORE IN DEPTH DESCRIPTION OF THE DUTIES AND RESPONSIBILITIES OF THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW UPON COMPLETION. IF NO QUESTIONS OR EXPLANATIONS ARE REQUESTED, THE 990 IS VOTED ON DURING THE BOARD MEETING FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DOCUMENTS REVIEWED AND UPDATED AT ANNUAL BOARD MEETING IN SEPTEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE CEO. CONSIDERATION IS GIVEN TO SEVERAL FACTORS INCLUDING: CANDIDATES CURRENT SALARY, SALARY REQUIREMENTS, QUALIFICATIONS, THE PROJECTED SCOPE AND RESPONSIBILITIES ASSOCIATED WITH THE ROLE BEING APPLIED FOR, AND A REVIEW OF COMPARABLE SALARY DATA FOR SIMILAR ORGANIZATIONS. THE CEO AND VP OF OPERATIONS EVALUATE OTHER KEY POSITIONS AND COMPARE TO THE MARKET, LIFE CYCLE OF WHERE THE ORGANIZATION LIES AND RISK A POTENTIAL CANDIDATE TAKES IN COMING TO A START UP ORGANIZATION SUCH AS LHCQF. |
| FORM 990, PART VI, SECTION C, LINE 19 | RECORDS OF THE CORPORATION MAY BE DISCLOSED TO THE PUBLIC AS REQUIRED BY LAW, OR BY VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |