TMF HEALTH QUALITY INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TMF HEALTH QUALITY INSTITUTE (EIN 52-1002260)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349302092
- 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 | 2014-11-14T10:03:43-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Drive Suite 500 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | 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 | 521002260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMF Health Quality Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TMFH | BusinessNameControlTxt |
| Phone | 5123341622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Bridgepoint I 5918 W Courtyard Dr | AddressLine1 |
| Address Line2 | No 300 | AddressLine2 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787305036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA HOERNIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5123341622 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wallace F Helin | PreparerPersonNm |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| 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 | Pamela Hoernis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Bridgepoint I 5918 W Courtyard Dr | AddressLine1 |
| Address Line2 | No 300 | AddressLine2 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787305036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,300,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TMF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To make measurable improvements in the quality and delivery of health care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 322 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,945,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,258,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $991,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,030,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,644 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,008,170 | PYTotalRevenueAmt |
| CY Total Revenue | $31,300,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,540 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $258,059 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,508,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,583,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,997,483 | PYOtherExpensesAmt |
| CY Other Expenses | $10,553,140 | CYOtherExpensesAmt |
| PY Total Expenses | $25,625,161 | PYTotalExpensesAmt |
| CY Total Expenses | $30,394,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,383,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $906,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,454,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,589,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,371,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,107,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,082,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,482,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote high quality health care and improve operational performance through quality improvement and medical record review contracts with the Federal, State, and local governments and private entities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TMF works with the centers for Medicare and Medicaid services (CMS) to protect Medicare patient rights and improve the qualiy of health care through medical record review and statewide quality improvement projects. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TMF performs medical record review of Texas Medicaid providers to determine medical necessity and compliance with Medicaid policies. TMF also assists in the development and review of Medicaid and Children with Special Health Care Needs Services Program medical and dental policy and provides the medical and dental directors responsible for performing pre-authorization and medical and dental record reviews. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TMF works with the Center for Medicare and Medicaid Innovation to support the Comprehensive Primary Care Initiative by providing and managing a National Learning Network comprised of seven regions and facilitating multi-stakeholder engagement in each region. The intent of this network is to support physician practices in successfully transforming their delivery of primary care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 322 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela L Hoernis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123341622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Bridgepoint 1 Suite 300 5918 W | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787305036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| Benavides MD Luis | |||||||
| Board of Trustees | 0.80 | Yes (X) | $4,300 | $0 | $0 | ||
| Coffey Patrick | |||||||
| Board of Trustees | 0.80 | Yes (X) | $4,400 | $0 | $0 | ||
| Conejo David | |||||||
| Board of Trustees | 0.70 | Yes (X) | $3,800 | $0 | $0 | ||
| Fleeger MD David C | |||||||
| Board of Trustees | 2.60 | Yes (X) | $13,733 | $0 | $0 | ||
| Flores Elizabeth | |||||||
| Board of Trustees | 0.70 | Yes (X) | $3,500 | $0 | $0 | ||
| Garza DO David E | |||||||
| Board of Trustees | 0.20 | Yes (X) | $1,200 | $0 | $0 | ||
| Gates DO Steven | |||||||
| Board of Trustees | 0.80 | Yes (X) | $4,000 | $0 | $0 | ||
| Markley Jr Harrison M | |||||||
| Board of Trustees | 1.00 | Yes (X) | $5,000 | $0 | $0 | ||
| McDonald DO John Carl | |||||||
| Board of Trustees | 0.50 | Yes (X) | $2,600 | $0 | $0 | ||
| Misenheimer Tina | |||||||
| Board of Trustees | 0.80 | Yes (X) | $4,050 | $0 | $0 | ||
| Morrow MD Robert | |||||||
| Board of Trustees | 0.80 | Yes (X) | $3,900 | $0 | $0 | ||
| Pattillo Marilyn M | |||||||
| Board of Trustees | 0.50 | Yes (X) | $2,600 | $0 | $0 | ||
| Salman MD Ghasson | |||||||
| Board of Trustees | 0.80 | Yes (X) | $4,300 | $0 | $0 | ||
| Stromberg Russell S | |||||||
| Board of Trustees | 0.50 | Yes (X) | $2,700 | $0 | $0 | ||
| Tomlinson Walter | |||||||
| Board of Trustees | 0.40 | Yes (X) | $2,200 | $0 | $0 | ||
| Tyroch MD Roxanne | |||||||
| Board of Trustees | 1.10 | Yes (X) | $5,975 | $0 | $0 | ||
| Vallilee Robert R | |||||||
| Board of Trustees | 1.00 | Yes (X) | $5,450 | $0 | $0 | ||
| Varma MD Surendra K | |||||||
| Board of Trustees | 0.70 | Yes (X) | $3,600 | $0 | $0 | ||
| Von Dohlen Timothy D | |||||||
| Board of Trustees | 0.80 | Yes (X) | $4,100 | $0 | $0 | ||
| West Starr | |||||||
| Board of Trustees | 1.00 | Yes (X) | $5,238 | $0 | $0 | ||
| Wright DO John L | |||||||
| Board of Trustees | 3.60 | Yes (X) | $18,800 | $5,450 | $0 | ||
| Manley Thomas | |||||||
| Chief Executive Officer | 47.60 | $450,196 | $0 | $46,895 | Yes (X) | ||
| Hoernis Pamela | |||||||
| Chief Financial Officer | 50.50 | $248,882 | $0 | $33,668 | Yes (X) | ||
| Lovato Debbie | |||||||
| Business Development Officer | 47.50 | $200,717 | $0 | $37,990 | Yes (X) | ||
| Przybyla MD Rachael | |||||||
| Medical Director | 48.40 | $200,482 | $0 | $43,558 | Yes (X) | ||
| Strong MD James | |||||||
| Associate Medical Director | 47.10 | $174,080 | $0 | $26,011 | Yes (X) | ||
| Carter MD Jennifer | |||||||
| Associate Medical Director | 48.30 | $173,724 | $0 | $23,130 | Yes (X) | ||
| Markley Jennifer | |||||||
| Director, Quality Improvement | 41.40 | $145,191 | $0 | $22,873 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,698,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,450 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,125 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rosanne Winchester | |||||
| 518 W Craig | San Antonio | TX | 78212 | Medical Record Review and Site Visits | $297,162 |
| Dodd & Batla PC | |||||
| 3811 Bee Caves Rd Ste 105 | Austin | TX | 78746 | Legal services | $197,500 |
| Insight Investments | |||||
| 611 Anton Blvd Suite 700 | Costa Mesa | CA | 92626 | Computer hardware, software, support | $183,139 |
| Charles E Gray DDS | |||||
| PO Box 175 | Hunt | TX | 78024 | Medical Record Review | $150,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,461 | MembershipDuesAmt |
| Total Contributions | $11,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracts | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $30,258,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,258,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,258,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,363 | TotalRevenueColumnAmt |
| Exclusion | $408,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $622,210 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $622,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,210 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,300,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,880,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $408,363 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,059 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,843 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,369,639 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,596 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,924 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,048 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,298 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,450 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,540 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,967 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,969 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,709 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,162 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,823 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,356 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,711 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,466 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Consulting & Subcontrac | $3,045,835 |
| Telephone | $608,752 |
| Recruiting | $209,705 |
| Dues & Subscriptions | $112,057 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,340 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,394,249 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,497 | BOYAmt |
| EOY | $970,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,754,263 | BOYAmt |
| EOY | $11,965,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,988 | BOYAmt |
| EOY | $670,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,765,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,210,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,613 | BOYAmt |
| EOY | $2,555,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,110,516 | BOYAmt |
| EOY | $12,176,717 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,500 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,628 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,454,405 | BOYAmt |
| EOY | $29,589,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,635 | BOYAmt |
| EOY | $3,216,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,040 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $134,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,102 | BOYAmt |
| EOY | $756,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,777 | BOYAmt |
| EOY | $4,107,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,082,628 | BOYAmt |
| EOY | $25,482,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,082,628 | BOYAmt |
| EOY | $25,482,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,454,405 | BOYAmt |
| EOY | $29,589,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $906,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $614,960 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$121,496 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $11,461 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $21,540 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $279,373 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $300,913 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $11,461 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $632,474 | DepreciationAmt |
| Book Value | $387,538 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,377,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,577,711 | DepreciationAmt |
| Book Value | $800,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,367,734 | OtherCostOrOtherBasisAmt |
| Book Value | $1,367,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,555,426 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Lease Obligation | $669,425 |
| Deferred Revenue Contract | $86,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $756,011 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $61,142,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $614,960 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,874,362 | OtherRevenueAmt |
| Revenue Not Reported | $34,489,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,652,683 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,647,615 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,647,615 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,300,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,583,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,836,383 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,836,383 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,746,630 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,647,619 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,647,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,394,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | C2C Inc. 33,804,362. TMF Foundation 70,000. |
| Part XI, Line 4b - Other Adjustments: | Elimination Entry 4,647,615. |
| Part XII, Line 2d - Other Adjustments: | C2C Inc. 30,729,080. TMF Foundation 107,303. |
| Part XII, Line 4b - Other Adjustments: | Elimination Entry 4,769,115. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Texas Medical Association | |||||||
| 401 W 15th Street | Austin | TX | 78701 | 741078510 | 501(C)6 | $95,000 | $30,000 TexMed 2013; approved 1/26/12 + $15,000 2nd installment and $15,000 3rd installment; approved 1/14/12+ $35,000 TexMed 2014; approved 10/26/13 |
| Texas Medical Association Foundation | |||||||
| 401 W 15th Street | Austin | TX | 78701 | 746073346 | 501(C)3 | $25,000 | Be Wise Immunize; approved 1/26/13 |
| Texas Osteopathic Medical Association Foundation | |||||||
| 1415 Lavaca Street | Austin | TX | 78701 | 752221904 | 501(C)3 | $11,614 | Support educational conference; approved 5/4/13 |
| Texas Association for Healthcare Quality | |||||||
| PO Box 852789 | Mesquite | TX | 75185 | 421537244 | 501(C)3 | $10,600 | Support educational conference; approved 7/27/13 |
| North Texas Association for Healthcare Quality | |||||||
| PO Box 1574 | Denison | TX | 75021 | 203418760 | 501(C)3 | $7,325 | Support educational conference; approved 5/4/13 |
| TMF Foundation | |||||||
| 5918 W Courtyard Drive 300 | Austin | TX | 78730 | 463015773 | 501(C)6 | $70,000 | Start-up funding; approved 10/27/12 |
| Louise H Batz Patient Safety Foundation | |||||||
| 7000 Juneberry cove | Austin | TX | 78730 | 264765497 | 501(C)3 | $10,000 | Support patient safey guide for Spanish, pediatric and transplant safety; approved 5/4/13 |
| Texas Health Institute | |||||||
| 8501 N Mopac Expway Suite 300 | Austin | TX | 78759 | 264300250 | 501(C)3 | $10,000 | Support Texas Home Health Summit; approved 10/27/12 |
| Texas Organization of Rural & Community | |||||||
| PO Box 203878 | Austin | TX | 78720 | 752567495 | 501(C)6 | $4,000 | John Nance presentation at conference; approved 3/17/13 |
| The Choice Foundation | |||||||
| 5003 Bretshire Drive | Houston | TX | 77016 | 800154677 | 501(C)3 | $12,120 | Support "Passport to Stemulating Health Life" program; approved 7/27/13 |
| UT Health Science Center | |||||||
| 7703 Floyd Curl Drive | San Antonio | TX | 78229 | 741586031 | 170 | $2,400 | TeamSTEPPS fundamentals workshop; approved 5/4/13 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | IN SOME INSTANCES, TMF STAFF WILL GO TO THE EVENTS AND MONITOR THEM PERSONALLY AND IN OTHER INSTANCES TMF RECEIVES FEEDBACK ABOUT THE EVENT FROM THE GRANT RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Manley Thomas | ||||||||||||||
| Chief Executive Officer | $349,884 | $0 | $86,844 | $0 | $13,468 | $0 | $26,052 | $0 | $20,843 | $0 | $497,091 | $0 | $0 | $0 |
| Hoernis Pamela | ||||||||||||||
| Chief Financial Officer | $203,570 | $0 | $37,425 | $0 | $7,887 | $0 | $25,591 | $0 | $8,077 | $0 | $282,550 | $0 | $0 | $0 |
| Lovato Debbie | ||||||||||||||
| Business Development Officer | $163,564 | $0 | $27,906 | $0 | $9,247 | $0 | $20,612 | $0 | $17,378 | $0 | $238,707 | $0 | $0 | $0 |
| Przybyla MD Rachael | ||||||||||||||
| Medical Director | $190,197 | $0 | $10,285 | $0 | $0 | $0 | $21,369 | $0 | $22,189 | $0 | $244,040 | $0 | $0 | $0 |
| Strong MD James | ||||||||||||||
| Associate Medical Director | $170,714 | $0 | $3,366 | $0 | $0 | $0 | $16,106 | $0 | $9,905 | $0 | $200,091 | $0 | $0 | $0 |
| Carter MD Jennifer | ||||||||||||||
| Associate Medical Director | $170,305 | $0 | $3,419 | $0 | $0 | $0 | $16,376 | $0 | $6,754 | $0 | $196,854 | $0 | $0 | $0 |
| Markley Jennifer | ||||||||||||||
| Director, Quality Improvement | $123,887 | $0 | $21,304 | $0 | $0 | $0 | $13,261 | $0 | $9,612 | $0 | $168,064 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | MEMBERSHIP IS LIMITED TO PHYSICIANS WHO ARE LICENSED TO PRACTICE MEDICINE IN THE STATE OF TEXAS AND ARE MEMBERS OF EITHER THE TEXAS MEDICAL ASSOCIATION OR THE TEXAS OSTEOPATHIC MEDICAL ASSOCIATION. |
| Form 990, Part VI, Section A, line 7a | MEMBERS ELECT TRUSTEES FROM A SLATE OF CANDIDATES CHOSEN BY THE NOMINATING COMMITTEE. |
| Form 990, Part VI, Section A, line 7b | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS WHICH ARE SUBMITTED TO THE MEMBERSHIP. DURING ANY PERIOD IN WHICH MEMBERSHIP IN TMF IS SUSPENDED, THAT MEMBER WILL NOT BE ELIGIBLE TO VOTE. THE BOARD NOW MAKES A RECOMMENDATION ON BYLAW CHANGES (AMENDMENTS) AND THE MEMBERS APPROVE THE BYLAW CHANGES. |
| Form 990, Part VI, Section B, line 11 | THE SECRETARY/TREASURER OF THE FINANCE COMMITTEE OF THE TMF HEALTH QUALITY INSTITUTE BOARD OF TRUSTEES WILL RECEIVE A COPY OF THE IRS FORM 990 TAX RETURN PRIOR TO ITS FILING WITH THE IRS. THE SECRETARY/TREASURER AND THE CFO WILL REVIEW THE FORM. THE REVIEW WILL INCLUDE THE FOLLOWING: *DISCUSSION OF NEW IRS REQUIREMENTS AND REVISIONS TO THE FORM 990 FROM THE PREVIOUS YEAR *A BRIEF DESCRIPTION OF SCHEDULES AND RELATED ATTACHMENTS ALL MEMBERS OF THE BOARD OF TRUSTEES WILL RECEIVE A PRINTED OR ELECTRONIC COPY OF THE COMPLETED FORM 990 PRIOR TO THE FILING OF THE IRS FORM 990. DURING THE NEXT SCHEDULED BOARD MEETING, THE FINANCE COMMITTEE WILL DISCUSS THE IRS FORM 990 AND REPORT TO THE FULL BOARD. THERE WILL BE AN OPPORTUNITY FOR ALL BOARD MEMEBERS TO ASK QUESTIONS REGARDING THE TAX RETURN. DURING THE FINANCE COMMITEE REPORT TO THE BOARD, ANY DISCUSSIONS OF THE COMPLETED IRS FORM 990 WILL BE DOCUMENTED IN THE MINUTES. |
| Form 990, Part VI, Section B, line 12c | Each year, Board members, officers and key employees are required to provide TMF with a disclosure of entities and relationships that could give rise to a potential conflict of interest. This information is provided to and reviewed by TMF's outside general counsel. Before TMF enters into a contract or other financial relationship with a third party, the contract or substance of the financial relationship is submitted to TMF's general counsel who conducts a conflicts of interest assessment. General counsel provides the results of the conflicts assessment in written form to TMF's compliance officer for review. If general counsel and TMF's compliance officer are satisfied that the contract or other relationship would not result on a conflict of interest or the appearance of a conflict of interest, TMF will proceed with the contract or relationship. If a conflict or the appearance of a conflict is determined, TMF will not proceed with the contract or relationship unless an acceptable mitigation plan can be developed and implemented. |
| Form 990, Part VI, Section B, line 15 | The compensation committee of the board of trustees obtains information from sources it deems relevant and necessary to determine reasonable compensation for officers and key employees. In addition to TMF's HR director, an independent consultant is obtained periodically, to review appropriate levels of compensation for all these people and make recommendations to the compensation committee of the board. The consultant was last obtained in 2011. The CEO reviews the recommendations of the HR director and any independent consultant and advises the compensation committee of the determination concerning the compensation of all officers and key employees other than the CEO. The compensation committee and the board may accept the CEO's determination or modify it. The compensation committee makes a recommendation to the board about the CEO. The board then sets what it determines to be appropriate compensation for the CEO. The process and information reviewed in making these determinations is documented contemporaneously. |
| Form 990, Part VI, Section C, line 18 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE, THE CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE, THE CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| Form 990, Part XI, line 9: | Elimination Adjustment -121,496. |
| Form 990, Part XII, Line 2c: | THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C2C Solutions Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W Bay Street 6th floor Everbank | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412235948 | EIN |
| Primary Activities | Promote, develop and encourage the delivery of high quality medical care | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMF Health Quality Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $33,804,362 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $12,905,060 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| C2C Solutions Inc | ||
| N | $4,645,401 | FMV |
| C2C Solutions Inc | ||
| O | $2,218 | fmv |
| TMF Foundation | ||
| B | $70,000 | Cash at face value |