QLARANT QUALITY SOLUTIONS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- QLARANT QUALITY SOLUTIONS INC (EIN 52-1000082)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349303630
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:00:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521000082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELMARVA FOUNDATION FOR MEDICAL CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELM | NameControl |
| Phone | 4108220697 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9240 CENTREVILLE ROAD | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MALCOlM r HOLLEY | Name |
| Title | CFO | Title |
| Phone | 4108220697 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTIAN E JENSEN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9240 CENTREVILLE ROAD | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23536309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DFMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Assess the effectiveness and efficiency of health & human services. Assist health & human service providers in implementing process improvement activities in their respective locations of care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 242 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24978713 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21124508 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -22036 | InvestmentIncomePriorYear |
| Investment Income Current Year | -276263 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11996 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24959357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20860241 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15321331 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12488656 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8837907 | OtherExpensePriorYear |
| Other Expenses Current Year | 7254135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24159238 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19742791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 800119 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1117450 | RevenuesLessExpensesCY |
| Total Assets BOY | 16013139 | TotalAssetsBOY |
| Total Assets EOY | 17844017 | TotalAssetsEOY |
| Total Liabilities BOY | 2523469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2700883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13489670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15143134 | NetAssetsOrFundBalancesEOY |
| Mission Description | DELMARVA FOUNDATION FOR MEDICAL CARE'S MISSION IS TO IMPROVE HEALTH IN THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3982028 | Expense |
| Revenue | 4091999 | Revenue |
| Description | QUALITY IMRPOVEMENT ORGANIZATION for Maryland - The QUALITY IMPROVEMENT ORGANIZATION programs provides consultative support to hospitals, physician offices, and long term care facilities. Additionally, the programs provided review activities to Medicare beneficiaries for complaints, hospital and BIPA appeals and utilization and EMTALA review. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2280218 | Expense |
| Revenue | 3090069 | Revenue |
| Description | DC MEDICAID QUALITY IMPROVEMENT ORGANIZATION CONTRACT - UNDER THIS CONTRACT DFMC PERFORMED UTILIZATION REVIEW ACTIVITIES WHICH INCLUDES PREAUTHORIZATION FOR INPATIENT AND OUTPATIENT HEALTH CARE SERVICES AND LONG TERM CARE MEDICAL ELIGIBILITY REVIEW SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4550975 | Expense |
| Revenue | 4514696 | Revenue |
| Description | Florida Developmental Disabilities Program - This program reviews services for individuals with developmental disabilities. Over 1650 PERSONS CENTERED reviews AND 2850 PROVIDER DISCOVERY REVIEWS WERE CONDUCTED THIS YEAR. THREE STATEWIDE QUALITY COUNCILS WERE FACILITATED, AND 25 TRAINING SESSIONS WERE HELD THAT WERE ATTENDED BY OVER 5,000 STAKEHOLDERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4197541 | Expense |
| Revenue | 9439740 | Revenue |
| Description | DELMARVA ASSESSES THE EFFECTIVENESS AND EFFICIENCY OF HEALTH AND HUMAN SERVICES THROUGH OTHER FEDERAL AND LOCAL GOVERNMENT CONTRACTS. DELMARVA ASSISTS HEALTH AND HUMAN SERVICE PROVIDERS IN IMPLEMENTING PROCESS IMPROVEMENT ACTIVITIES IN THEIR RESPECTIVE LOCATIONS OF CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4197541 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9439740 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15010762 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 242 | 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 |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MALCOLM R HOLLEY CFO | NamePerson |
| Telephone Number | 4108220697 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9240 CENTREVILLE ROAD | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN W MCGINNIS | ||||||||
| CHAIRMAN | 0.20 | X | X | 13125 | 1652 | 0 | ||
| PHYLLIS MARY OETGEN JD MSW | ||||||||
| VICE CHAIR | 0.20 | X | X | 2775 | 1030 | 0 | ||
| HAROLD A COHEN | ||||||||
| SECRETARY/TRESURER | 0.20 | X | X | 2325 | 3161 | 0 | ||
| JAMES G CULP | ||||||||
| DIRECTOR | 0.20 | X | 2475 | 3391 | 0 | |||
| ROBERT J LANZA JR | ||||||||
| DIRECTOR | 0.20 | X | 3525 | 860 | 0 | |||
| CATHERINE SMOOT-HASELNUS | ||||||||
| DIRECTOR | 0.20 | X | 2025 | 8087 | 0 | |||
| JOHN YOUNG | ||||||||
| DIRECTOR | 0.20 | X | 1535 | 0 | 0 | |||
| FADIA SHAYA | ||||||||
| DIRECTOR | 0.20 | X | 1575 | 854 | 0 | |||
| PAUL SCHWAB | ||||||||
| DIRECTOR | 0.20 | X | 2925 | 1049 | 0 | |||
| TIFFANY A TATE | ||||||||
| DIRECTOR | 0.20 | X | 3000 | 1401 | 0 | |||
| JOYCE H ROZMAN | ||||||||
| COO | 25.00 | X | 123537 | 97064 | 22327 | |||
| CHRISTIAN E JENSEN | ||||||||
| CEO | 25.00 | X | 170340 | 133839 | 30723 | |||
| MALCOLM R HOLLEY JR | ||||||||
| CFO | 25.00 | X | 90501 | 71108 | 30549 | |||
| FREDIA WADLEY | ||||||||
| MEDICAL DIRECTOR | 40.00 | 204013 | 0 | 35020 | X | |||
| NANCY J C FRIEDLEY | ||||||||
| MEDICAL DIRECTOR | 40.00 | 209280 | 0 | 35766 | X | |||
| CRAIG S WELLER | ||||||||
| VICE PRESIDENT | 25.00 | 99137 | 77893 | 17172 | X | |||
| ROBERT L BROOKS | ||||||||
| MEDICAL DIRECTOR | 40.00 | 146414 | 0 | 3457 | X | |||
| JULIE TYLER | ||||||||
| VICE PRESIDENT | 40.00 | 147966 | 0 | 27521 | X | |||
| WILLIAM K JAWISH III | ||||||||
| VICE PRESIDENT | 25.00 | 78263 | 61493 | 28488 | X | |||
| ROBERT FOLEY | ||||||||
| VICE PRESIDENT | 40.00 | 127050 | 0 | 31827 | X | |||
| WENDY GARY | ||||||||
| VICE PRESIDENT | 40.00 | 122268 | 0 | 12432 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1554054 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 462882 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275282 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| AT&T | |||||
| PO BOX 5019 | CAROL STREAM | IL | 20197 | PHONE & IT SERVICES | 409198 |
| THOMAS REUTERS | |||||
| PO BOX 71716 | CHICAGO | IL | 60694 | IT & ANALYTIC SERVICES | 346221 |
| MARYLAND PATIENT SAFETY | |||||
| 6820 DEERPATH ROAD | ELKRIDGE | MD | 21075 | CONSULTING | 200000 |
| PROFESSIONAL SERVICES | |||||
| 13975 CONNECTICUT AVE STE 210 | SILVER SPRING | MD | 20906 | CONSULTING | 192010 |
| NATIONAL PERINATAL | |||||
| 225 CHAPMAN STREET STE 200 | PROVIDENCE | RI | 02905 | CONSULTING | 133000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT CONTRACT RE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21124508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21124508 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21124508 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51032 | TotalRevenueColumn |
| Exclusion | $51,032 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2348773 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2675782 | Securities |
| Other | 286 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -327009 | Securities |
| Other | -286 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -327295 | TotalRevenueColumn |
| Exclusion | -$327,295 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11996 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11996 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20860241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21136504 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$276,263 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702599 | Total |
| Program Services | 1074019 | ProgramServices |
| Management And General | 628580 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8065913 | Total |
| Program Services | 7773362 | ProgramServices |
| Management And General | 292551 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843203 | Total |
| Program Services | 763692 | ProgramServices |
| Management And General | 79511 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048776 | Total |
| Program Services | 949881 | ProgramServices |
| Management And General | 98895 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828165 | Total |
| Program Services | 750072 | ProgramServices |
| Management And General | 78093 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11037 | Total |
| Management And General | 11037 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82975 | Total |
| Management And General | 82975 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2036396 | Total |
| Program Services | 1934019 | ProgramServices |
| Management And General | 102377 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3655 | Total |
| Program Services | 3655 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134614 | Total |
| Program Services | 458085 | ProgramServices |
| Management And General | 676529 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100864 | Total |
| Management And General | 100864 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1772753 | Total |
| Program Services | 459395 | ProgramServices |
| Management And General | 1313358 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608597 | Total |
| Program Services | 595340 | ProgramServices |
| Management And General | 13257 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131402 | Total |
| Program Services | 131402 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495047 | Total |
| Management And General | 495047 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 594931 | 594931 | |
| LICENSES, FEES AND DUES | 176562 | 71321 | 105241 |
| RECRUITMENT | 105302 | 92703 | 12599 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19742791 | Total |
| Program Services | 15010762 | ProgramServices |
| Management And General | 4732029 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 2500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642259 | BOY |
| EOY | 1186128 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810325 | BOY |
| EOY | 5353781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386977 | BOY |
| EOY | 289144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6492325 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4949650 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846881 | BOY |
| EOY | 1542675 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290502 | BOY |
| EOY | 1944803 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685415 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5347780 | BOY |
| EOY | 7524986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16013139 | BOY |
| EOY | 17844017 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223456 | BOY |
| EOY | 2437921 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85840 | BOY |
| EOY | 42719 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214173 | BOY |
| EOY | 220243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523469 | BOY |
| EOY | 2700883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13489670 | BOY |
| EOY | 15143134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13489670 | BOY |
| EOY | 15143134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16013139 | BOY |
| EOY | 17844017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30179302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30953890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26876530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24978713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21124508 | CurrentTaxYear |
| Total | 134112943 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30179302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30953890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26876530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24978713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21124508 | CurrentTaxYear |
| Total | 134112943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 134112943 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51032 | CurrentTaxYear |
| Total | 577550 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11996 | CurrentTaxYear |
| Total | 29999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 134720492 | TotalSupport |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1593 | FilingOrganizationsTotals |
| Affiliated Group Totals | 2486 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1592 | FilingOrganizationsTotals |
| Affiliated Group Totals | 2485 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3185 | FilingOrganizationsTotals |
| Affiliated Group Totals | 4971 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19739606 | FilingOrganizationsTotals |
| Affiliated Group Totals | 54720129 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19742791 | FilingOrganizationsTotals |
| Affiliated Group Totals | 54725100 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3206 | CurrentYearMinus3 |
| Current Year Minus2 | 6193 | CurrentYearMinus2 |
| Current Year Minus1 | 4971 | CurrentYearMinus1 |
| Current Year | 4971 | CurrentYear |
| Total | 19341 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3206 | CurrentYearMinus3 |
| Current Year Minus2 | 6193 | CurrentYearMinus2 |
| Current Year Minus1 | 2486 | CurrentYearMinus1 |
| Current Year | 2486 | CurrentYear |
| Total | 14371 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102269 | OtherCostOrOtherBasis |
| Book Value | 102269 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2320212 | OtherCostOrOtherBasis |
| Depreciation | 1556798 | Depreciation |
| Book Value | 763414 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37449 | OtherCostOrOtherBasis |
| Depreciation | 11710 | Depreciation |
| Book Value | 25739 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4032395 | OtherCostOrOtherBasis |
| Depreciation | 3381142 | Depreciation |
| Book Value | 651253 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1542675 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 7439331 |
| DEPOSITS | 85655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7524986 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $121,421 |
| CAPITAL LEASE OBLIGATIONS | $98,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 220243 | TotalOfAmounts |
| Total Revenue | 20860241 | TotalRevenue |
| Total Expenses | 19742791 | TotalExpenses |
| Excess Or Deficit For Year | 1117450 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 536014 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 536014 | TotalAdjustments |
| Excess Or Deficit Per FS | 1653464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21396255 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 536014 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 536014 | RevenueNotRptdF990 |
| Revenue Subtotal | 20860241 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20860241 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19742791 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19742791 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19742791 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | DFMC 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 FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, DFMC 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 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 DFMC'S TAX POSITIONS AND HAS CONCLUDED THAT DFMC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION ON THIS GUIDANCE. DFMC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30,2007. | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOYCE H ROZMAN | |||||||||||||
| 123537 | 97064 | 0 | 0 | 0 | 0 | 12503 | 9824 | 571 | 449 | 136611 | 107337 | 0 | 0 |
| CHRISTIAN E JENSEN | |||||||||||||
| 170340 | 133839 | 0 | 0 | 0 | 0 | 16864 | 13251 | 752 | 591 | 187956 | 147681 | 0 | 0 |
| MALCOLM R HOLLEY JR | |||||||||||||
| 90501 | 71108 | 0 | 0 | 0 | 0 | 9951 | 7818 | 7671 | 6028 | 108123 | 84954 | 0 | 0 |
| FREDIA WADLEY | |||||||||||||
| 204013 | 0 | 0 | 0 | 0 | 0 | 20495 | 0 | 15533 | 0 | 240041 | 0 | 0 | 0 |
| NANCY J C FRIEDLEY | |||||||||||||
| 209280 | 0 | 0 | 0 | 0 | 0 | 21241 | 0 | 15546 | 0 | 246067 | 0 | 0 | 0 |
| CRAIG S WELLER | |||||||||||||
| 99137 | 77893 | 0 | 0 | 0 | 0 | 9616 | 7556 | 525 | 413 | 109278 | 85862 | 0 | 0 |
| JULIE TYLER | |||||||||||||
| 147966 | 0 | 0 | 0 | 0 | 0 | 14521 | 0 | 13884 | 0 | 176371 | 0 | 0 | 0 |
| WILLIAM K JAWISH III | |||||||||||||
| 78263 | 61493 | 0 | 0 | 0 | 0 | 8200 | 6443 | 8249 | 6482 | 94712 | 74418 | 0 | 0 |
| ROBERT FOLEY | |||||||||||||
| 127050 | 0 | 0 | 0 | 0 | 0 | 12297 | 0 | 20393 | 0 | 159740 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 Delmarva Foundation for medical care, 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 Delmarva Foundation for Medical Care, 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 Delmarva Foundation for Medical Care, Inc. |
| Form 990, Part VI, Section B, line 11 | The Form 990 data is prepared by the finance department of the company. The independent auditor transfers the data for preparation of the 990. The Chief Financial Officer reviews the data prior to submission 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 the second draft to the CEO and members of the finance committee of the board of directors for their review, comment and 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, DELMARVA FOUNDATION FOR MEDICAL CARE'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 AVAILABLE via guidestar and upon request. all other documents are made available upon request. |
| FORM 990, PART VII, SECTION A | CATHERINE N. SMOOT-HASELN IS ALSO A DIRECTOR OF QUALITY HEALTH STRATEGIES, INC., A RELATED ORGANIZATION. SHE DEVOTES ABOUT .2 HOURS PER WEEK TO THE RELATED ORGANIZATION. SEVERAL OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES OF DELMARVA FOUNDATION FOR MEDICAL CARE 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 CHRISTIAN E. JENSEN 11 MALCOLM R. HOLLEY 11 JOYCE H. ROZMAN 11 CRAIG S. WELLER 11 BILL JAWISH 11 SEVERAL OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES OF DELMARVA FOUNDATION FOR MEDICAL CARE 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 CHRISTIAN E. JENSEN 4 MALCOLM R. HOLLEY 4 JOYCE H. ROZMAN 4 CRAIG S. WELLER 4 BILL JAWISH 4 SEVERAL OFFICERS DELMARVA FOUNDATION FOR MEDICAL CARE ARE ALSO EMPLOYEES OF QUALITY HEALTH FOUNDATION, INC., A RELATED ORGANIZATION. HOURS DEVOTED TO QUALITY HEALTH FOUNDATION, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO QHF CHRISTIAN E. JENSEN 1 MALCOLM R. HOLLEY 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| QUALITY HEALTH STRATEGIES INC | ||||||||||
| 9240 CENTREVILLE ROAD | EASTON | MD | 21601 | 263670453 | HOLDING COMPANY | MD | 501(c)(3) | Line 11b, II | N/A | |
| 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 | |
| QUALITY HEALTH FOUNDATION INC | ||||||||||
| 9240 CENTREVILLE ROAD | EASTON | MD | 21601 | 200065799 | GRANT MAKING | MD | 501(c)(3) | Line 7 | QUALITY HEALTH STRATEGIES INC | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH WATCH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9240 CENTREVILLE ROAD | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521798961 | EIN |
| Primary Activity | PATIENT SAFETY PRODUCTS & SERVICES | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DELMARVA FOUNDATION FOR MEDICAL CARE INC | |||||||||||||||
| 9240 CENTERVILLE ROAD | EASTON | MD | 21601 | 521000082 | X | 1593 | 1592 | 3185 | 19739606 | 19742791 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| QUALITY HEALTH STRATEGIES INC | |||||||||||||||
| 9240 CENTERVILLE ROAD | EASTON | MD | 21601 | 263670453 | 0 | 0 | 0 | 32105067 | 32105067 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA INC | |||||||||||||||
| 9240 CENTERVILLE ROAD | EASTON | MD | 21601 | 522334320 | X | 893 | 893 | 1786 | 2639774 | 2641560 | $282,078 | $70,520 | 0 | 0 | 0 |
| QUALITY HEALTH FOUNDATION INC | |||||||||||||||
| 9240 CENTERVILLE ROAD | EASTON | MD | 21601 | 200065799 | X | 0 | 0 | 0 | 235682 | 235682 | $47,136 | $11,784 | 0 | 0 | 0 |