2012-03-12T14:39:40-05:00 2011-06-30 MCGLADREY & PULLEN LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2010-07-01 200065799 QUALITY HEALTH FOUNDATION INC QUAL 4108220697 9240 CENTREVILLE ROAD EASTON MD 21601 TOM SEXTON 4108220697 2012-03-12 JULIA FLANNERY CPA 4102469300 2010 2016-02-24 21:20:13Z TOM SEXTON 9240 CENTREVILLE ROAD EASTON MD 21601 1132532 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 7 0 0 0 0 411000 1000000 0 0 -108905 48744 0 0 302095 1048744 200000 370738 0 0 2200 0 0 0 0 33482 50878 235682 421616 66413 627128 1547570 2527541 310698 458389 1236872 2069152 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 409146 370738 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. 409146 1 1 0 1 0 0 0 0 0 1 0 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 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X TOM SEXTON 4108220697 9240 CENTREVILLE ROAD EASTON MD 21601 BRENDA CRABBS 0.20 X X 0 4950 0 MARION LEWIN 0.20 X X 0 600 0 J BRUCE WILLIAMS 0.20 X X 0 7200 0 MARY B BURGOYNE MD 0.20 X 0 0 0 RON FORSYTHE JR 0.20 X 0 8100 0 CHRISTIAN JENSEN 0.20 X 0 303874 31101 ARNOLD LERMAN 0.20 X 0 0 0 ROGER C MERRILL MD 0.20 X 0 22500 0 FREDIA WADLEY 1.00 X 0 205065 34394 MALCOLM R HOLLEY JR 1.00 X 0 177583 31836 0 729872 97331 0 0 1 0 0 1000000 1000000 42867 42867 89665 83788 5877 5877 5877 1048744 0 0 48744 370738 370738 14841 2950 11891 33764 33185 579 1755 1755 518 518 421616 409146 12470 0 46333 182374 411000 1000000 1090237 1345167 1547570 2527541 274498 439236 36200 19153 310698 458389 X 1236872 2069152 1236872 2069152 1547570 2527541 X 627128 205152 X 0 1 1 X 0 X 528000 512002 165000 411000 1000000 2616002 528000 512002 165000 411000 1000000 2616002 2616002 34191 21644 33726 33499 42867 165927 2781929 0.94040 0.93840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2486 0 2485 0 4971 421616 74683084 421616 74688055 84323 1000000 21081 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 6193 4971 4971 4971 21106 250000 250000 250000 250000 1000000 1500000 6193 2486 2486 2486 13651 0 DUE TO AFFILIATE 19153 19153 1048744 421616 627128 205152 205152 832280 81849388 205152 81595492 81800644 48744 1000000 1000000 1048744 77634852 78213236 78213236 -578384 1000000 1000000 421616 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 AND MASSPRO ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2008, AND MARCH 31, 2008, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM DFMC REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 26,326,054. REVENUE FROM DFDC REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 2,860,639. REVENUE FROM HEALTH INTEGRITY REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 48,493,544. REVENUE FROM MASSPRO REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 3,782,003. REVENUE FROM QHS & HEALTH WATCH REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 133,252. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENT 1,000,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE FROM DFMC REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 22,591,066. EXPENSE FROM DFDC REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 2,745,624. EXPENSE FROM HEALTH INTEGRITY REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 47,249,108. EXPENSE FROM QHS & HEALTH WATCH REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 1,680,641. EXPENSE FROM MASSPRO REPORTED ON CONSOLIDATED FINANCIAL STATEMENT 3,946,797. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENT 1,000,000. 1 ACCESS CARROLL INC 2 LOCUST LANE STE 301 WESTMINSTER MD 21157 202146701 501(C)(3) 49738 GENERAL SUPPORT CATASTROPHIC HEALTH PLANNERS INC 255 CLIFTON BOULEVARD STE 202 WESTMINSTER MD 21157 521833332 501(C)(3) 25000 GENERAL SUPPORT HELP & OUTREACH POINT OF ENTRY 711 WEST MORRIS LEONARD ROAD SALISBURY MD 21804 260756910 501(C)(3) 40000 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 KIDS SMILES INC 3751 ISLAND AVE PHILADELPHIA PA 19153 300249717 501(C)(3) 30000 GENERAL SUPPORT UNIVERSITY OF MD MEDICAL SYSTEM 110 SOUTH PACA STREET 9TH FLOOR BALTIMORE MD 21201 522238893 501(C)(3) 30000 GENERAL SUPPORT MARYLAND FOUNDATION OF DENTISTRY FOR THE HANDICAPPED 6410 DOBBIN ROAD STE F COLUMBIA MD 21045 521962484 501(C)(3) 20000 GENERAL SUPPORT GENERAL SUPPORT PREVENT BLINDNESS MID-ATLANTIC 11618 BUSY STREET RICHMOND VA 23236 237033230 501(C)(3) 50000 GENERAL SUPPORT SHEPHERD'S CLINIC INC 2800 KIRK AVENUE BALTIMORE MD 21218 521739001 501(C)(3) 30000 GENERAL SUPPORT VILLAGE OF HOPE PO BOX 2517 SALISBURY MD 21802 521631603 501(C)(3) 30000 GENERAL SUPPORT 11 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 CHRISTIAN JENSEN 0 303874 0 0 0 0 0 30500 0 1348 0 335722 0 0 FREDIA WADLEY 0 205065 0 0 0 0 0 20831 0 14576 0 240472 0 0 MALCOLM R HOLLEY JR 0 177583 0 0 0 0 0 18272 0 14516 0 210371 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. FORM 990, PART VI, SECTION B, LINE 15 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 DIRECTOR 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. 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 GAINS ON INVESTMENTS: 205,152. 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 CHRISTIAN JENSEN, A DIRECTOR FOR QUALITY HEALTH FOUNDATION, INC. IS ALSO AN OFFICER OF DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA, INC., A RELATED ORGANIZATION. HE DEVOTES ABOUT 6 HOURS PER WEEK TO THE RELATED ORGANIZATION. CHRISTIAN JENSEN, A DIRECTOR FOR QUALITY HEALTH FOUNDATION, INC. IS ALSO AN OFFICER OF DELMARVA FOUNDATION FOR MEDICAL CARE, INC., A RELATED ORGANIZATION. HE DEVOTES ABOUT 34 HOURS PER WEEK TO THE RELATED ORGANIZATION. SEVERAL OFFICERS OF QUALITY HEALTH FOUNDATION, INC. ARE ALSO EMPLOYEES 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 22 MALCOLM R. HOLLEY, JR. 22 SEVERAL OFFICERS OF QUALITY HEALTH FOUNDATION, INC. ARE ALSO EMPLOYEES 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 MALCOLM R. HOLLEY, JR. 2 SEVERAL OFFICERS OF QUALITY HEALTH FOUNDATION, INC. ARE ALSO EMPLOYEES 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 16 MALCOLM R. HOLLEY 16 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 1593 1592 3185 22587881 22591066 1000000 250000 0 0 0 QUALITY HEALTH STRATEGIES INC 9240 CENTERVILLE ROAD EASTON MD 21601 263670453 0 0 0 48929749 48929749 1000000 250000 0 0 0 DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA INC 9240 CENTERVILLE ROAD EASTON MD 21601 522334320 X 893 893 1786 2743838 2745624 287281 71820 0 0 0 QUALITY HEALTH FOUNDATION INC 9240 CENTERVILLE ROAD EASTON MD 21601 200065799 X 0 0 0 421616 421616 84323 21081 0 0 0