QUALITY INSIGHTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- QUALITY INSIGHTS INC (EIN 55-0539692)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201303089349300670
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-04T09:39:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550486667 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arnett Foster Toothman PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2629 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550539692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Virginia Medical Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3043469864 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Chesterfield Avenue | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen D Merrill | Name |
| Title | CFO | Title |
| Phone | 3043469864 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale Carpenter | Name |
| PTIN | P00189642 | PTIN |
| Phone | 3043460441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathleen D Merrill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Chesterfield Avenue | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24771185 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wvmi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | To improve the health of the people we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 189 | 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 | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24538188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24765143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2281 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4333 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24543292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24769460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 200936 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18916 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13185212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14041641 | 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 | 10285586 | OtherExpensePriorYear |
| Other Expenses Current Year | 9295874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23671734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23356431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 871558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1413029 | RevenuesLessExpensesCY |
| Total Assets BOY | 14869747 | TotalAssetsBOY |
| Total Assets EOY | 15985310 | TotalAssetsEOY |
| Total Liabilities BOY | 3344953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3045644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11524794 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12939666 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the health of the people we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23109756 | Expense |
| Grants | 18916 | Grants |
| Revenue | 24769476 | Revenue |
| Description | The Organization provided educational and quality improvement programs to health care providers participating in medicare, medicaid, veterans affairs and other governmental health care programs, and to other health care related entities. | Description |
| Total Program Service Expense | 23109756 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 167 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 189 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen D Merrill | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3043469864 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Chesterfield Avenue | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Derrick Latos | |||||||||
| Chairman | 1.00 | 2.00 | X | 3092 | 0 | 0 | |||
| Robert Rose | |||||||||
| Vice Chairman | 1.00 | 1.00 | X | 2742 | 0 | 0 | |||
| Daniel Lauffer | |||||||||
| Secretary / Treasurer | 1.00 | 1.00 | X | 1792 | 0 | 0 | |||
| Minnie Jones | |||||||||
| Director | 1.00 | 1.00 | X | 1642 | 0 | 0 | |||
| Stephen Brown | |||||||||
| Director | 1.00 | 1.00 | X | 1642 | 0 | 0 | |||
| John Wiesendanger | |||||||||
| Chief Executive Officer / Director | 26.00 | 15.00 | X | 403191 | 0 | 42743 | X | ||
| Kathleen Merrill | |||||||||
| Chief Financial Officer | 28.00 | 16.00 | 248317 | 0 | 39990 | X | |||
| Sven Berg | |||||||||
| Chief Medical Officer | 27.00 | 15.00 | 275118 | 0 | 3722 | X | |||
| David Lambert | |||||||||
| Chief Administration Officer | 31.00 | 18.00 | 179292 | 0 | 40349 | X | |||
| Charles Schade | |||||||||
| Medical Epidemiologist | 21.00 | 10.00 | 185558 | 0 | 33041 | X | |||
| Mark Stephens | |||||||||
| Clinical Coordinator | 26.00 | 0.00 | 169701 | 0 | 20364 | X | |||
| John Marks | |||||||||
| Director of State Services | 30.00 | 11.00 | 136148 | 0 | 29072 | X | |||
| Aaron Spurlock | |||||||||
| Chief Information Officer | 29.00 | 15.00 | 129192 | 0 | 34405 | X | |||
| Catherine Browning | |||||||||
| Corporate Director Review Services | 14.00 | 40.00 | 131750 | 0 | 21611 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1869177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 265297 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Leah Buist | |||||
| 194 Butler Street | Kingston | PA | 18704 | Consultant | 171322 |
| Paul T Kuryla | |||||
| 47 Williamsburg Way | Hurricane | WV | 25526 | Consultant | 162837 |
| Gay Nicholson dba Focus Clinical Ab | |||||
| 413 W Clinton St | Ithaca | NY | 14850 | Consultant | 159592 |
| Dixon Hughes Goodman PLLC | |||||
| PO Box 3049 | Asheville | NC | 288023049 | Accounting Services | 145988 |
| Traci Hoffman dba TLH LLC | |||||
| 443 Kimberly Drive | Melbourne | FL | 23940 | Consultant | 128275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contract revenue | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 24765143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24765143 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24765143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1709 | TotalRevenueColumn |
| Exclusion | $1,709 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1725 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1725 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1725 | TotalRevenueColumn |
| Exclusion | -$1,725 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24769460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24769476 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$16 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18916 | Total |
| Program Services | 18916 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250153 | Total |
| Program Services | 1247528 | ProgramServices |
| Management And General | 2625 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9594642 | Total |
| Program Services | 9574493 | ProgramServices |
| Management And General | 20149 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000526 | Total |
| Program Services | 998425 | ProgramServices |
| Management And General | 2101 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405880 | Total |
| Program Services | 1402928 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790440 | Total |
| Program Services | 788780 | ProgramServices |
| Management And General | 1660 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71130 | Total |
| Management And General | 71130 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127837 | Total |
| Management And General | 127837 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5922638 | Total |
| Program Services | 5910197 | ProgramServices |
| Management And General | 12441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640945 | Total |
| Program Services | 640484 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306589 | Total |
| Program Services | 305945 | ProgramServices |
| Management And General | 644 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543415 | Total |
| Program Services | 542274 | ProgramServices |
| Management And General | 1141 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749620 | Total |
| Program Services | 748046 | ProgramServices |
| Management And General | 1574 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96641 | Total |
| Program Services | 96438 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325924 | Total |
| Program Services | 325240 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125094 | Total |
| Program Services | 124831 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Criteria | 131957 | 131680 | 277 |
| Dues and subscriptions | 87953 | 87768 | 185 |
| Education | 71318 | 71168 | 150 |
| Employee relations | 56769 | 56650 | 119 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38044 | Total |
| Program Services | 37965 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23356431 | Total |
| Program Services | 23109756 | ProgramServices |
| Management And General | 246675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7163204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5816188 | BOY |
| EOY | 1638251 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6383490 | BOY |
| EOY | 4353751 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442949 | BOY |
| EOY | 460167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4578301 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3373713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220351 | BOY |
| EOY | 1204588 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28769 | BOY |
| EOY | 30611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978000 | BOY |
| EOY | 1134738 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14869747 | BOY |
| EOY | 15985310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847890 | BOY |
| EOY | 2717305 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497063 | BOY |
| EOY | 328339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344953 | BOY |
| EOY | 3045644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11524794 | BOY |
| EOY | 12939666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11524794 | BOY |
| EOY | 12939666 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14869747 | BOY |
| EOY | 15985310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1413029 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1843 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21727811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21165291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21905711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24538188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24765143 | CurrentTaxYear |
| Total | 114102144 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21727811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21165291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21905711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24538188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24765143 | CurrentTaxYear |
| Total | 114102144 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8430737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7735303 | CurrentTaxYear |
| Total | 16166040 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8430737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7735303 | CurrentTaxYear |
| Total | 16166040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 97936104 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1709 | CurrentTaxYear |
| Total | 158709 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1709 | CurrentTaxYear |
| Total | 158709 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4333 | CurrentTaxYear |
| Total | 22372 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21867123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21182332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21915823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24546762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24771185 | CurrentTaxYear |
| Total | 114283225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous revenue - 2008 Amount: $ 3,953. 2009 Amount: $ 6,918. 2010 Amount: $ 4,343. 2011 Amount: $ 2,825. 2012 Amount: $ 4,333. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $61,966 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 61966 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | A portion of WVMI's AHQA (The American Health Quality Association) membership dues, in the amount of $6,814.50, was for lobbying expenses. Also, a portion of WVMI's WV Chamber of Commerce membership dues $127.50 and Charleston Area Alliance membership dues $23.63 were for lobbying expenses. In addition, WVMI paid $55,000 to an independent lobbyist, Larry Swann. WVMI retained Larry Swann in September 2007. Mr. Swann provides governmnent relations consulting in all health related topics with a goal of developing strategic new business initiatives for WVMI within the state of West Virginia. Mr. Swann also works with WVMI's CEO to build strong relationships with West Virginia public officials including key legislators and administrative officials. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150005 | OtherCostOrOtherBasis |
| Book Value | 150005 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1966391 | OtherCostOrOtherBasis |
| Depreciation | 1361921 | Depreciation |
| Book Value | 604470 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55772 | OtherCostOrOtherBasis |
| Depreciation | 52243 | Depreciation |
| Book Value | 3529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1672321 | OtherCostOrOtherBasis |
| Depreciation | 1313989 | Depreciation |
| Book Value | 358332 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 733812 | OtherCostOrOtherBasis |
| Depreciation | 645560 | Depreciation |
| Book Value | 88252 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1204588 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intercompany receivables | Description |
| Book Value | 1134738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1134738 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24773028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1843 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1843 | RevenueNotRptdF990 |
| Revenue Subtotal | 24771185 | RevenueSubtotal |
| Other Revenues Not Included | -1725 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1725 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24769460 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23358156 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1725 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1725 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23356431 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23356431 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2012 and 2011. |
| Part XI, Line 4b - Other Adjustments: | Loss included in revenue on Form 990 -1,725. | |
| Part XII, Line 2d - Other Adjustments: | Loss included in expenses on financial statement 1,725. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Health Choice Network | |||||||
| 9064 NW 13 Terrace | Miami | FL | 33172 | 650504316 | 501(C)(3) | 6750 | Provide education, outreach, and direct technical assistance to assist health care providers to adopt and make meaningful use of electronic health record (EHR) |
| University Physicians & Surgeons | |||||||
| 1600 Medical Center Drive | Huntington | WV | 25701 | 550564945 | 501(C)(3) | 10506 | Provide education, outreach, and direct technical assistance to assist health care providers to adopt and make meaningful use of electronic health record (EHR) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Subrecipients are required to comply with all applicable guidelines of the federal award for which funds are granted, as well as those governing their institutions in other aspects of business. We request documentation of said compliance, where necessary, and review organization audit reports effecting this award when the reports are completed (if required). Additionally, invoices received undergo a desk audit following our own internal policies and procedures before any federal funds are paid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Wiesendanger | ||||||||||||||
| Chief Executive Officer / Director | 384312 | 0 | 0 | 0 | 18879 | 0 | 30000 | 0 | 14407 | 0 | 447598 | 0 | 0 | 0 |
| Kathleen Merrill | ||||||||||||||
| Chief Financial Officer | 223317 | 0 | 25000 | 0 | 0 | 0 | 27247 | 0 | 14407 | 0 | 289971 | 0 | 0 | 0 |
| Sven Berg | ||||||||||||||
| Chief Medical Officer | 275118 | 0 | 0 | 0 | 0 | 0 | 2750 | 0 | 2635 | 0 | 280503 | 0 | 0 | 0 |
| David Lambert | ||||||||||||||
| Chief Administration Officer | 179292 | 0 | 0 | 0 | 0 | 0 | 22469 | 0 | 19410 | 0 | 221171 | 0 | 0 | 0 |
| Charles Schade | ||||||||||||||
| Medical Epidemiologist | 185558 | 0 | 0 | 0 | 0 | 0 | 23579 | 0 | 10092 | 0 | 219229 | 0 | 0 | 0 |
| Mark Stephens | ||||||||||||||
| Clinical Coordinator | 169701 | 0 | 0 | 0 | 0 | 0 | 20364 | 0 | 606 | 0 | 190671 | 0 | 0 | 0 |
| John Marks | ||||||||||||||
| Director of State Services | 136148 | 0 | 0 | 0 | 0 | 0 | 16929 | 0 | 13433 | 0 | 166510 | 0 | 0 | 0 |
| Aaron Spurlock | ||||||||||||||
| Chief Information Officer | 129192 | 0 | 0 | 0 | 0 | 0 | 16400 | 0 | 19305 | 0 | 164897 | 0 | 0 | 0 |
| Catherine Browning | ||||||||||||||
| Corporate Director Review Services | 124075 | 0 | 7675 | 0 | 0 | 0 | 15150 | 0 | 7628 | 0 | 154528 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 3 | ReturnReference |
| Explanation | The Compensation Committee of Quality Insights Holdings, Inc., the sole member of the Organization approves compensation for the filing Organization's CEO. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Quality Insights Holdings, Inc. is the sole member of West Virginia Medical Institute, Inc. | |
| Form 990, Part VI, Section A, line 7a | Quality Insights Holdings, Inc. shall appoint all members of the Organization's Board of Directors. | |
| Form 990, Part VI, Section A, line 7b | Quality Insights Holdings, Inc. shall have sole authority and power with respect to amending the certificate of incorporation, amending the bylaws, adopting an agreement of merger or consolidation, approving the sale, lease or exchange of all or substantially all of the Organization's property and assets, or approving the dissolution of the Organization or a revocation of a dissolution. | |
| Form 990, Part VI, Section B, line 11 | The completed Form 990 is provided electronically for review by the Organization's board. Additionally, the Controller and the Chief Financial Officer perform a detailed review and verify all financial information against the Organization's audited financial statements and supporting accounting records. | |
| Form 990, Part VI, Section B, line 12c | The Organization regularly and consistently monitors and enforces compliance with its conflict disclosure policies. All board members, officers and employees complete and sign a conflict disclosure form that lists affiliations and compensation arrangements for themselves and family members that could create a potential conflict of interest. This is accomplished as part of annual compliance training. The training itself addresses conflicts of interest. Conflict disclosure forms are reviewed by the CEO (in the case of board members) and the Corporate Compliance Officer. Established procedures require a board member to recuse herself/himself from evaluation of a proposed business arrangement if the board member has a potential conflict. In the case of employees, the Corporate Compliance Officer works with the employee's supervisor to determine whether a potential conflict may be mitigated. | |
| Form 990, Part VI, Section B, line 15 | Compensation arrangements are established based on information obtained from different data sources and outside consultants for similarly situated taxable or tax exempt organizations providing similar services. The compensation plan is reviewed and approved by the Compensation Committee of Quality Insights Holdings, Inc.'s board on an annual basis. This process is the same for both the CEO and all officers and key employees. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request, on a case-by-case basis. | |
| Form 990, Part IX, line 11g | Consultant Expenses: Program service expenses 8,386,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,386,858. Program Service Expenses: Program service expenses 501,308. Management and general expenses 12,441. Fundraising expenses 0. Total expenses 513,749. Temporary Help Expenses: Program service expenses 131,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,058. Less Intercompany Expenses: Program service expenses -985,261. Management and general expenses 0. Fundraising expenses 0. Total expenses -985,261. Less WVMI Corp Allocation: Program service expenses -2,123,766. Management and general expenses 0. Fundraising expenses 0. Total expenses -2,123,766. | Other Fees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quality Insights Holdings Inc | |||||||||||
| 3001 Chesterfield Avenue | Charleston | WV | 25304 | 262480548 | Holding company for healthcare quality improvement organizations | WV | 501(c)(3) | Line 11d, III-O | N/A | 0 | |
| Quality Insights of Delaware Inc | |||||||||||
| 3411 Silverside Road | Wilmington | DE | 19810 | 541967588 | To improve the health of the people the organization serves | DE | 501(c)(6) | 0 | Quality Insights Holdings Inc | ||
| Quality Insights Renal Network Inc | |||||||||||
| 3001 Chesterfield Avenue | Charleston | WV | 25304 | 270333640 | To improve the health of the people the organization serves | WV | 501(c)(3) | Line 9 | 0 | Quality Insights Holdings Inc | |
| Quality Insights of Pennsylvania Inc | |||||||||||
| 2601 Market Place Street | Harrisburg | PA | 17110 | 743051725 | To improve the health of the people the organization serves | PA | 501(c)(6) | 0 | quality Insights Holdings Inc | ||
| Mid-Atlantic Renal Coalition Inc | |||||||||||
| 300 Arboretum Place Suite 310 | Richmond | VA | 23236 | 541431984 | To improve the health of the people the organization serves | VA | 501(c)(3) | Line 9 | 0 | Quality Insights Holdings Inc | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Quality Insights of Delaware Inc | ||
| L | 1046420 | Intercompany accounting |
| Quality Insights of Delaware Inc | ||
| M | 98228 | Intercompany accounting |
| Quality Insights of Delaware Inc | ||
| Q | 677443 | Intercompany accounting |
| Quality Insights of Pennsylvania Inc | ||
| L | 4251087 | Intercompany accounting |
| Quality Insights of Pennsylvania Inc | ||
| M | 894544 | Intercompany accounting |
| Quality Insights of Pennsylvania Inc | ||
| Q | 3427732 | Intercompany accounting |