2013-02-14T13:03:31-06:00 2012-06-30 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2011-07-01 200065799 QUALITY HEALTH FOUNDATION INC QUAL 4108220697 9240 CENTREVILLE ROAD EASTON MD 21601 REBECCA COMBS 4108220697 2013-02-05 1 JULIA FLANNERY CPA P00928918 4102469300 2011 2016-02-25 16:41:14Z FREDIA WADLEY 9240 CENTREVILLE ROAD EASTON MD 21601 1656194 0 X WWW.QUALITYHEALTHFOUNDATION.ORG X 2001 MD THE QUALITY HEALTH FOUNDATION SUPPORTS ACTIVITIES THAT PROMOTE COMMUNITY HEALTH. SEE SCHEDULE O. THE QUALITY HEALTH FOUNDATION ALSO SUPPORTS ACTIVITES THAT ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WHO ARE IN DEFINED COMMUNITIES OR MEMBERS OF VULNERABLE POPULATIONS. 8 8 0 0 0 0 1000000 350000 0 0 48744 93146 0 30250 1048744 473396 370738 366000 0 0 0 29823 0 0 0 50878 51033 421616 446856 627128 26540 2527541 2508447 458389 478016 2069152 2030431 ASSESS THE EFFECTIVENESS AND EFFICIENCY OF HEALTH & HUMAN SERVICES. ASSIST HEALTH AND HUMAN SERVICE PROVIDERS IN IMPLEMENTING PROCESS IMPROVEMENT ACTIVITIES IN THEIR RESPECTIVE LOCATIONS OF CARE. 0 0 408356 366000 THE QUALITY HEALTH FOUNDATION, INC. MADE GRANTS TO VARIOUS HEALTHCARE ORGANIZATIONS WHICH SUPPORTED INNOVATIONS IN IMPROVING HEALTHCARE AND QUALITY OF LIFE FOR THE DEFINED COMMUNITIES AND THE GENERAL PUBLIC. 408356 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X REBECCA COMBS 4108220697 9240 CENTREVILLE ROAD EASTON MD 21601 BRENDA CRABBS 0.20 X X 0 871 0 MARION LEWIN 0.20 X X 0 250 0 J BRUCE WILLIAMS 0.20 X X 0 10350 0 MARY B BURGOYNE MD 0.20 X 0 200 0 RON FORSYTHE JR 0.20 X 0 9500 0 MYRA S GOLDGEIGER 0.20 X 0 0 0 ROGER C MERRILL MD 0.20 X 100 26700 0 TIFFANY A TATE 0.20 X 0 4650 0 FREDIA WADLEY 1.00 X 0 279963 41741 THOMAS SEXTON 1.00 X 0 132797 17306 100 465281 59047 0 0 1 0 0 350000 350000 66412 66412 1209532 1182798 26734 26734 26734 OTHER INCOME 900099 30250 30250 30250 473396 0 0 123396 366000 366000 20615 20615 9208 9208 2950 2950 1325 1325 2554 2554 43255 7309 35946 834 834 MISCELLANEOUS 115 115 446856 408356 38500 0 182374 204522 1000000 350000 1345167 1680102 273823 2527541 2508447 439236 470285 19153 7731 458389 478016 X 2069152 2030431 2069152 2030431 2527541 2508447 X 26540 -65261 X 0 1 1 X 0 X 512002 165000 411000 1000000 350000 2438002 512002 165000 411000 1000000 350000 2438002 2438002 21644 33726 33499 42867 66412 198148 2636150 0.92480 0.94040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 18356 0 18356 0 36712 446856 69512448 446856 69549160 89371 1000000 22343 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4971 4971 4971 36712 51625 250000 250000 250000 250000 1000000 1500000 2486 2486 2486 18356 25814 0 3858.476 DNVYX 135510 F 5604.234 PRFDX 138313 F 273823 DUE TO AFFILIATE 7731 7731 473396 446856 26540 -65261 -65261 -38721 71673343 -65261 71615208 71549947 123396 350000 350000 473396 69406551 69309695 69309695 96856 350000 350000 446856 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMPANY HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT'S MORE-THAN-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 71,615,208. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENT 350,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 69,309,695. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENT 350,000. 1 ACCESS CARROLL INC 2 LOCUST LANE STE 301 WESTMINSTER MD 21157 202146701 501(C)(3) 50000 GENERAL SUPPORT HELP & OUTREACH POINT OF ENTRY PO BOX 5113 SALISBURY MD 21802 260756910 501(C)(3) 50000 GENERAL SUPPORT COMMUNITY OF HOPE 1717 MASSACHUSETTS AVE NW STE 805 WASHINGTON DC 20036 521184749 501(C)(3) 30000 GENERAL SUPPORT FOR ALL SEASONS INC 300 TALBOT ST EASTON MD 21601 521496434 501(C)(3) 36000 GENERAL SUPPORT UNIVERSITY OF MD MEDICAL SYSTEM 724 W LOMBARD ST BALTIMORE MD 21201 522238893 501(C)(3) 50000 GENERAL SUPPORT MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED 6410 DOBBIN ROAD STE F COLUMBIA MD 21045 521962484 501(C)(3) 50000 GENERAL SUPPORT HOSPICE OF QUEEN ANNE'S 255 COMET DRIVE CENTREVILLE MD 21617 521414892 501(C)(3) 25000 GENERAL SUPPORT SHEPHERD'S CLINIC INC 2800 KIRK AVENUE BALTIMORE MD 21218 521739001 501(C)(3) 30000 GENERAL SUPPORT WILLIAM HILL MANOR 501 DUTCHMANS LANE EASTON MD 21601 200495182 501(C)(3) 25000 GENERAL SUPPORT WOMEN SUPPORTING WOMEN 1320 BELMONT AVE NO 402 SALISBURY MD 21804 521870971 501(C)(3) 20000 GENERAL SUPPORT 10 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UPON AWARD, 25% OF THE GRANT IS DISBURSED. IN NOVEMBER AND FEBRUARY QUARTERLY REPORTS ARE REQUIRED. AFTER REVIEW AND ACCEPTANCE, AN ADDITIONAL 25% IS DISBURSED EACH OF THESE TIMES. A QUARTERLY REPORT IS REQUIRED IN APRIL WHICH HAS NO DISBURSEMENT ATTACHED. A FINAL REPORT IS DUE IN JULY AND ONCE ACCEPTED, THE FINAL 25% IS DISBURSED. 0 0 0 0 0 0 0 0 0 FREDIA WADLEY 0 279963 0 0 0 0 0 28183 0 13558 0 321704 0 0 THOMAS SEXTON 0 132797 0 0 0 0 0 0 0 17306 0 150103 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I, LINE 3 A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WAS USED BY QUALITY HEALTH STRATEGIES, A RELATED 501(C)(3) ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT FUNCTIONS, SUCH AS FINANCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CONTRACTS, AND BUSINESS DEVELOPMENT, ARE PERFORMED BY QUALITY HEALTH STRATEGIES, INC., THE SOLE MEMBER OF QUALITY HEALTH FOUNDATION, INC.. IN ADDITION, THE ORGANIZATION'S CEO IS ALSO THE CEO OF QUALITY HEALTH STRATEGIES, INC. FORM 990, PART VI, SECTION A, LINE 6 QUALITY HEALTH STRATEGIES, INC. IS THE SOLE MEMBER OF QUALITY HEALTH FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A QUALITY HEALTH STRATEGIES, INC. HAS THE RIGHT TO APPOINT AND ELECT ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF QUALITY HEALTH STRATEGIES, INC. APPROVES ALL BOARD MEMBER RECOMMENDATIONS MADE BY THE BOARD OF QUALITY HEALTH FOUNDATION,INC. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 DATA IS PREPARED BY THE FINANCE DEPARTMENT OF THE COMPANY AND INPUT INTO OUR INDEPENDENT AUDITOR'S TEMPLATE FOR PREPARATION OF THE 990. THE CHIEF FINANCIAL OFFICER REVIEWS THE DATA INPUT INTO THE TEMPLATE PRIOR TO BEING SENT TO THE INDEPENDENT AUDITORS. THE INDEPENDENT AUDITORS PREPARE THE FORM 990 AND SEND THE FIRST DRAFT TO THE CFO FOR REVIEW, COMMENT OR ANY CHANGES. IF ANY CHANGES, THEY ARE SENT TO THE INDEPENDENT AUDITORS FOR CHANGE. A SECOND DRAFT IS PREPARED AND SENT TO THE CFO, WHO DISSEMINATES TO THE CEO AND THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENT & CHANGES. IF NO CHANGES, THEN THE 2ND DRAFT IS CONSIDERED FINAL AND IS THE VERSION FILED WITH THE IRS. IF CHANGES, THEN THE CHANGES ARE COMPLETED, THE REVISED 990 IS DISSEMINATED TO THE CEO AND BOARD OF DIRECTORS ELECTRONICALLY OR IN PAPER FORM PRIOR TO FILING. THE RETURN IS THEN FILED ELECTRONICALLY WITH THE IRS BY THE INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PARTICIPATES IN ANNUAL COMPLIANCE TRAINING AND CONFLICT OF INTEREST TRAINING GIVEN BY THE COMPLIANCE OFFICER. EACH BOARD MEMBER, THE CEO, COO, AND CFO ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. CONSISTENT WITH SARBANES OXLEY, QUALITY HEALTH FOUNDATION'S PARENT ORGANIZATION, QUALITY HEALTH STRATEGIES, INC.'S BOARD OF DIRECTORS APPOINTS A COMMITTEE TO OBTAIN AND ANALYZE A COMPENSATION SURVEY FOR THE CEO AND C-SUITE OFFICERS. FOR OTHER VICE PRESIDENTS, THE VICE PRESIDENT OF HUMAN RESOURCES OBTAINS THE SURVEY AND DISCUSSES WITH THE CEO. THE QHS BOARD COMMITTEE RESERVES THE RIGHT TO REVIEW THE VICE PRESIDENT COMPENSATION ANALYSIS. QHF DOES NOT COMPENSATE IT'S CEO OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABE VIA GUIDESTAR AND UPON REQUEST. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -65,261. FORM 990, PART VII, SECTION A THE FOLLOWING DIRECTORS ARE ALSO OFFICERS AND DIRECTORS OF QUALITY HEALTH STRATEGIES, INC., A RELATED ORGANIZATION. HOURS DEVOTED TO QUALITY HEALTH STRATEGIES, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO QHS J. BRUCE WILLIAMS .2 ROGER C. MERRILL 4 RON FORSYTHE, JR. .2 TIFFANY TATE, A DIRECTOR FOR QUALITY HEALTH FOUNDATION, INC. IS ALSO A DIRECTOR OF DELMARVA FOUNDATION FOR MEDICAL CARE, INC., A RELATED ORGANIZATION. SHE DEVOTES ABOUT .2 HOURS PER WEEK TO THE RELATED ORGANIZATION. SEVERAL OFFICERS OF QUALITY HEALTH FOUNDATION, INC. ARE ALSO OFFICERS OF QUALITY HEALTH STRATEGIES, INC., A RELATED ORGANIZATION. HOURS DEVOTED TO QUALITY HEALTH STRATEGIES, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO QHS FREDIA WADLEY 24 THOMAS SEXTON 24 SEVERAL OFFICERS OF QUALITY HEALTH FOUNDATION, INC. ARE ALSO OFFICERS OF DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA, INC., A RELATED ORGANIZATION. HOURS DEVOTED TO DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO DFDC FREDIA WADLEY 2 THOMAS SEXTON 2 SEVERAL OFFICERS OF QUALITY HEALTH FOUNDATION, INC. ARE ALSO OFFICERS OF DELMARVA FOUNDATION FOR MEDICAL CARE, INC., A RELATED ORGANIZATION. HOURS DEVOTED TO DELMARVA FOUNDATION FOR MEDICAL CARE, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO DFMC FREDIA WADLEY 24 THOMAS SEXTON 24 QUALITY HEALTH STRATEGIES INC 9240 CENTREVILLE ROAD EASTON MD 21601 263670453 HOLDING COMPANY MD 501(C)(3) LINE 11B, II N/A 0 DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA INC 9240 CENTREVILLE ROAD EASTON MD 21601 522334320 HEALTH ASSESSMENT DC 501(C)(3) LINE 7 QUALITY HEALTH STRATEGIES INC 0 DELMARVA FOUNDATION FOR MEDICAL CARE INC 9240 CENTREVILLE ROAD EASTON MD 21601 521000082 HEALTH ASSESSMENT MD 501(C)(3) LINE 7 QUALITY HEALTH STRATEGIES INC 0 HEALTH WATCH INC 9240 CENTREVILLE ROAD EASTON MD 21601 521798961 PATIENT SAFETY PRODUCTS & SERVICES MD N/A C 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 DELMARVA FOUNDATION FOR MEDICAL CARE INC 9240 CENTERVILLE ROAD EASTON MD 21601 521000082 X 11685 11684 23369 26113981 26137350 1000000 250000 0 0 0 QUALITY HEALTH STRATEGIES INC 9240 CENTERVILLE ROAD EASTON MD 21601 263670453 0 0 0 40787318 40787318 1000000 250000 0 0 0 DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA INC 9240 CENTERVILLE ROAD EASTON MD 21601 522334320 X 6671 6672 13343 2164293 2177636 258882 64721 0 0 0 QUALITY HEALTH FOUNDATION INC 9240 CENTERVILLE ROAD EASTON MD 21601 200065799 X 0 0 0 446856 446856 89371 22343 0 0 0