TMF HEALTH QUALITY INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TMF HEALTH QUALITY INSTITUTE (EIN 52-1002260)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201323089349301117
- 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 | 2013-11-04T13:26:31-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W COURTYARD DR SUITE 500 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78730 | 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 | 521002260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMF HEALTH QUALITY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TMFH | NameControl |
| Phone | 5123341622 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA HOERNIS | Name |
| Title | CFO | Title |
| Phone | 5123341622 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACLYN ROBERTS | Name |
| PTIN | P01430592 | PTIN |
| Phone | 5122589670 | 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 | PAMELA HOERNIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 28008170 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TMF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE MEASURABLE IMPROVEMENTS IN THE QUALITY AND DELIVERY OF HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 263 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11461 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11461 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23080373 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26945277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 962957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 991788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24029086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28008170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86296 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 119540 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13933628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16508138 | 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 | 8592551 | OtherExpensePriorYear |
| Other Expenses Current Year | 8997483 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22612475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25625161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1416611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2383009 | RevenuesLessExpensesCY |
| Total Assets BOY | 23762579 | TotalAssetsBOY |
| Total Assets EOY | 27454405 | TotalAssetsEOY |
| Total Liabilities BOY | 2318890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3371777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21443689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24082628 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TMF CONDUCTS INDIVIDUAL OFFICE ASSESSMENTS FOR PROVIDERS PARTICIPATING IN THE TEXAS, DELAWARE, ARIZONA AND KANSAS VACCINES FOR CHILDREN PROGRAM AND ASSISTS WITH QUALITY IMPROVEMENT ACTIVITIES AIMED AT INCREASING IMMUNIZATION RATES FOR CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 |
| 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 263 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA L HOERNIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123341622 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID E GARZA MD | ||||||||
| BOARD OF TRUSTEES | 3.50 | X | 18000 | 2875 | 0 | |||
| CARLA F ORTIQUE MD | ||||||||
| BOARD OF TRUSTEES | 0.80 | X | 4300 | 0 | 0 | |||
| ROBERT VALLILEE | ||||||||
| BOARD OF TRUSTEES | 2.50 | X | 13200 | 0 | 0 | |||
| JOHN L WRIGHT JR DO | ||||||||
| BOARD OF TRUSTEES | 2.90 | X | 15250 | 2500 | 0 | |||
| MAYA BLEDSOE MD | ||||||||
| BOARD OF TRUSTEES | 0.90 | X | 4617 | 0 | 0 | |||
| TIMOTHY VON DOHLEN | ||||||||
| BOARD OF TRUSTEES | 0.80 | X | 4250 | 0 | 0 | |||
| PATRICK H COFFEY | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 5275 | 0 | 0 | |||
| DAVID CONEJO | ||||||||
| BOARD OF TRUSTEES | 1.10 | X | 5700 | 0 | 0 | |||
| DAVID FLEEGER MD | ||||||||
| BOARD OF TRUSTEES | 1.10 | X | 5750 | 0 | 0 | |||
| ELIZABETH FLORES | ||||||||
| BOARD OF TRUSTEES | 0.90 | X | 4650 | 0 | 0 | |||
| ROBERT B MORROW MD | ||||||||
| BOARD OF TRUSTEES | 0.80 | X | 4200 | 0 | 0 | |||
| WALTER TOMLINSON | ||||||||
| BOARD OF TRUSTEES | 0.70 | X | 3600 | 0 | 0 | |||
| ROXANNE M TYROCH MD | ||||||||
| BOARD OF TRUSTEES | 1.20 | X | 6450 | 0 | 0 | |||
| SURENDRA VARMA MD | ||||||||
| BOARD OF TRUSTEES | 0.90 | X | 4900 | 0 | 0 | |||
| STARR WEST | ||||||||
| BOARD OF TRUSTEES | 0.90 | X | 4900 | 0 | 0 | |||
| LUIS BENAVIDES MD | ||||||||
| BOARD OF TRUSTEES | 0.80 | X | 4350 | 0 | 0 | |||
| STEVE GATES DO | ||||||||
| BOARD OF TRUSTEES | 0.50 | X | 2600 | 0 | 0 | |||
| HARRISON M MARKLEY JR | ||||||||
| BOARD OF TRUSTEES | 0.90 | X | 4600 | 0 | 0 | |||
| TINA MISENHEIMER | ||||||||
| BOARD OF TRUSTEES | 0.80 | X | 4075 | 0 | 0 | |||
| GHASSON SALMAN MD | ||||||||
| BOARD OF TRUSTEES | 0.50 | X | 2650 | 0 | 0 | |||
| PAMELA HOERNIS | ||||||||
| CHIEF FINANCIAL OFFICER | 46.50 | 246387 | 0 | 33226 | X | |||
| THOMAS MANLEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 43.30 | 441060 | 0 | 47828 | X | |||
| EARL SMITH MD | ||||||||
| CHIEF MEDICAL OFFICER | 43.20 | 317630 | 0 | 25596 | X | |||
| JAMES STRONG MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 47.00 | 161661 | 0 | 27588 | X | |||
| DEBBIE LOVATO | ||||||||
| BUSINESS DEVELOPMENT OFFIC | 42.60 | 203810 | 0 | 39370 | X | |||
| RACHAEL PRZYBYLA MD | ||||||||
| MEDICAL DIRECTOR | 47.90 | 187843 | 0 | 36561 | X | |||
| JENNIFER CARTER MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 46.50 | 165212 | 0 | 20995 | X | |||
| LOWELL MEEKS | ||||||||
| DIRECTOR, IT | 46.30 | 129155 | 0 | 16571 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1976075 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5375 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 247735 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROSANNE P WINCHESTER | |||||
| 518 W CRAIG | SAN ANTONIO | TX | 78212 | MEDICAL RECORD REVIEWS AND SITE VISITS | 574408 |
| DODD & BATLA PC | |||||
| 3811 BEE CAVES RD STE 105 | AUSTIN | TX | 78746 | LEGAL SERVICES | 176000 |
| FASTECH INVESTMENT GROUP LLC | |||||
| 2101 KENNEDY STREET NE | MINNEAPOLIS | MN | 55413 | PURCHASE OF PHONE SYSTEM AND SUPPORT | 171916 |
| LK JORDAN | |||||
| 321 TEXAS TRL STE 100 | CORPUS CHRISTI | TX | 78411 | MEDICAL RECORD REVIEW AND SITE VISITS | 114232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 11461 | MembershipDues |
| Total Contributions | 11461 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTS | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 26945277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26945277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26945277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417216 | TotalRevenueColumn |
| Exclusion | $417,216 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 574572 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 574572 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 574572 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITY GAIN IN SUB | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59644 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28008170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27579493 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $417,216 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119540 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2117538 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10823125 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865748 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1715347 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986380 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218655 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72101 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156684 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713143 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529303 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229815 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374674 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138437 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONSULTING & SUBCONTRAC | 2331802 |
| TEMPORARY HELP | 2017043 |
| TELEPHONE | 537808 |
| MAINTENANCE & REPAIRS | 356206 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318868 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25625161 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121496 | BOY |
| EOY | 1643497 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6825015 | BOY |
| EOY | 8754263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649499 | BOY |
| EOY | 397988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3352087 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1245474 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829044 | BOY |
| EOY | 2106613 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13045702 | BOY |
| EOY | 13110516 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224295 | BOY |
| EOY | 1371500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67128 | BOY |
| EOY | 69628 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23762579 | BOY |
| EOY | 27454405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025894 | BOY |
| EOY | 2349635 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109506 | BOY |
| EOY | 98040 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58490 | BOY |
| EOY | 799102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318890 | BOY |
| EOY | 3371777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21443689 | BOY |
| EOY | 24082628 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21443689 | BOY |
| EOY | 24082628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23762579 | BOY |
| EOY | 27454405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2383009 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 168368 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 87562 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 11461 | DuesAssessments |
| Non Ded Lobby Political Current | 19195 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 271639 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 290834 | NonDedLobbyPoliticalTotal |
| Taxable | $11,461 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1020012 | OtherCostOrOtherBasis |
| Depreciation | 531105 | Depreciation |
| Book Value | 488907 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2332075 | OtherCostOrOtherBasis |
| Depreciation | 714369 | Depreciation |
| Book Value | 1617706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2106613 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE OBLIGATION | Description |
| Amount | $799,102 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 799102 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 47865023 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 168368 | NetUnrealizedGainsInvestments |
| Other Revenues | 23550322 | OtherRevenues |
| Revenue Not Rptd F990 | 23718690 | RevenueNotRptdF990 |
| Revenue Subtotal | 24146333 | RevenueSubtotal |
| Other Revenues Not Included | 3861837 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3861837 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28008170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45313646 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23490678 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23490678 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21822968 | ExpensesSubtotal |
| Other Expenses Not Included | 3802193 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3802193 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25625161 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | C2C INC. 23,550,322. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 3,861,837. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | C2C INC. 23,490,678. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 3,802,193. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TEXAS MEDICAL ASSOCIATION | |||||||
| 401 W 15TH STREET | AUSTIN | TX | 78701 | 741078510 | 501(C)6 | 20000 | FINANCIAL ASSISTANCE FOR TEXMED 2012 TMA PREMIER MEDICAL CONFERENCE. |
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |||||||
| 401 W 15TH STREET | AUSTIN | TX | 78701 | 746073346 | 501(C)3 | 25000 | GRANT FOR TMA FOUNDATION'S IMMUNIZATION PROGRAM FOR $50,000. $25,000 PAYABLE IN 2011 AND $25,000 PAYABLE IN 2012. |
| TEXAS OSTEOPATHIC MEDICAL ASSOCIATION FOUNDATION | |||||||
| 1415 LAVACA STREET | AUSTIN | TX | 78701 | 752221904 | 501(C)3 | 16080 | FINANCIAL ASSITANCE FOR TOMA/TXACOFP JOINT ANNUAL CONVENTION. |
| TEXAS OSTEOPATHIC MEDICAL ASSOCIATION FOUNDATION | |||||||
| 1415 LAVACA STREET | AUSTIN | TX | 78701 | 752221904 | 501(C)3 | 14700 | FINANCIAL ASSISTANCE FOR TOMA MIDWINTER CONFERENCE.FINANCIAL ASSISTANCE FOR TOMA MIDWINTER CONFERENCE. |
| TEXAS ASSOCIATION FOR HEALTHCARE QUALITY | |||||||
| PO BOX 852789 | MESQUITE | TX | 75185 | 421537244 | 501(C)3 | 9200 | FINANCIAL ASSISTANCE FOR TAHQ 2102 ANNUAL CONFERENCE "THE NEW AGE OF QUALITY" HELD ON 10/18 - 10/19/2012. |
| NORTH TEXAS ASSOCIATION FOR HEALTHCARE QUALITY | |||||||
| PO BOX 1574 | DENISON | TX | 75021 | 203418760 | 501(C)3 | 6700 | FINANCIAL ASSISTANCE FOR "VALUING QUALITY IN AGE OF PERFORMANCE" CONFERENCE HELD ON 4/13/2012. |
| TEXAS MEDICAL ASSOCIATION | |||||||
| 401 W 15TH STREET | AUSTIN | TX | 78701 | 741078510 | 501(C)6 | 20000 | FINANCIAL ASSISTANCE IN DEVELOPING A PREVENTIVE CALCULATOR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | 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: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA HOERNIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 192111 | 0 | 54276 | 0 | 0 | 0 | 25418 | 0 | 7808 | 0 | 279613 | 0 | 0 | 0 |
| THOMAS MANLEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 331087 | 0 | 109973 | 0 | 0 | 0 | 25596 | 0 | 22232 | 0 | 488888 | 0 | 0 | 0 |
| EARL SMITH MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 249617 | 0 | 68013 | 0 | 0 | 0 | 25596 | 0 | 0 | 0 | 343226 | 0 | 0 | 0 |
| JAMES STRONG MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 156742 | 0 | 4919 | 0 | 0 | 0 | 14077 | 0 | 13511 | 0 | 189249 | 0 | 0 | 0 |
| DEBBIE LOVATO | ||||||||||||||
| BUSINESS DEVELOPMENT OFFIC | 152753 | 0 | 45449 | 0 | 5608 | 0 | 21258 | 0 | 18112 | 0 | 243180 | 0 | 0 | 0 |
| RACHAEL PRZYBYLA MD | ||||||||||||||
| MEDICAL DIRECTOR | 176302 | 0 | 11541 | 0 | 0 | 0 | 18559 | 0 | 18002 | 0 | 224404 | 0 | 0 | 0 |
| JENNIFER CARTER MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 160334 | 0 | 4878 | 0 | 0 | 0 | 14197 | 0 | 6798 | 0 | 186207 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. TEH 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. |
| 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
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C2C SOLUTIONS INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | PROMOTE, DEVELP AND ENCOURAGE THE DELIVERY OF HIGH QUALITY MEDICAL CARE | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
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) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 23550322 | ShareOfTotalIncome |
| Share Of EOY Assets | 5851298 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| C2C SOLUTIONS INC | ||
| N | 3779359 | FMV |
| C2C SOLUTIONS INC | ||
| O | 22834 | FMV |