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QLARANT FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
QLARANT FOUNDATION INC (EIN 20-0065799)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201141369349303039
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T12:00:19-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200065799EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1QUALITY HEALTH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlQUALNameControl
Phone4108220697Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19240 CENTREVILLE ROADAddressLine1
CityEASTONCity
StateMDState
ZIP Code21601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMALCOLM R HOLLEYName
TitleCFOTitle
Phone4108220697Phone
Date Signed2011-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL W BENDERName
Phone4102469300Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMALCOLM R HOLLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19240 CENTREVILLE ROADAddressLine1
CityEASTONCity
StateMDState
ZIP Code21601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1277471GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.QUALITYHEALTHFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year411000ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year-108905InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year302095TotalRevenueCurrentYear
Grants And Similar Amnts CY200000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year2200SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year33482OtherExpensesCurrentYear
Total Expenses Current Year235682TotalExpensesCurrentYear
Revenues Less Expenses CY66413RevenuesLessExpensesCY
Total Assets BOY1093783TotalAssetsBOY
Total Assets EOY1547570TotalAssetsEOY
Total Liabilities BOY164173TotalLiabilitiesBOY
Total Liabilities EOY310698TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY929610NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1236872NetAssetsOrFundBalancesEOY
Mission DescriptionASSESS 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense235682Expense
Grants200000Grants
DescriptionTHE 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.Description
Total Program Service Expense235682TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMALCOLM HOLLEYNamePerson
Telephone Number4108220697TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19240 CENTREVILLE ROADAddressLine1
CityEASTONCity
StateMDState
ZIP Code21601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRENDA CRABBS
SECRETARY/TREASURER0.20XX50024000
ARNOLD LERMAN
BOARD CHAIRMAN0.20XX5006080
MARY L FLEURY MD
DIRECTOR0.20X20086890
J BRUCE WILLIAMS
DIRECTOR0.20X50095560
ROGER C MERRILL MD
DIRECTOR0.20X200240710
MARION E LEWIN
DIRECTOR0.20X5006880
CHRISTIAN E JENSEN
CHIEF EXECUTIVE OFFICER1.00X030417930723
MALCOLM R HOLLEY
CHIEF FINANCIAL OFFICER1.00X016160930549
FieldValueIRS element (for citing)
Total Reportable Comp From Org2400TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs511800TotalReportableCompFrmRltdOrgs
Total Other Compensation61272TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations411000RelatedOrganizations
Total Contributions411000TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column33499TotalRevenueColumn
Exclusion$33,499ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities832972Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities975376Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-142404Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-142404TotalRevenueColumn
Exclusion-$142,404ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column302095TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$108,905ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total200000Total
Program Services200000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2200Total
Program Services2200ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total26348Total
Program Services26348ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total330Total
Program Services330ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5608Total
Program Services5608ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1196Total
Program Services1196ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total235682Total
Program Services235682ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY14000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY411000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1093783BOY
EOY1122570EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1093783BOY
EOY1547570EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY159725BOY
EOY274498EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4448BOY
EOY36200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY164173BOY
EOY310698EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY929610BOY
EOY1236872EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY929610BOY
EOY1236872EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1093783BOY
EOY1547570EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years300000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years528000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years512002CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165000CurrentTaxYearMinus1Year
Current Tax Year411000CurrentTaxYear
Total1916002Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years300000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years528000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years512002CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165000CurrentTaxYearMinus1Year
Current Tax Year411000CurrentTaxYear
Total1916002Total
FieldValueIRS element (for citing)
Public Support Total1701916002PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34191CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21644CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33726CurrentTaxYearMinus1Year
Current Tax Year33499CurrentTaxYear
Total125789Total
FieldValueIRS element (for citing)
Total Support2041791TotalSupport
Public Support Pertcentage1700.93840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92490PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals2486AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals2485AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals4971AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals235682FilingOrganizationsTotals
Affiliated Group Totals54720129AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals235682FilingOrganizationsTotals
Affiliated Group Totals54725100AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals47136FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals11784FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus353824CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total3053824Total
FieldValueIRS element (for citing)
Lobbying Ceiling$4,580,736LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus26193CurrentYearMinus2
Current Year Minus14971CurrentYearMinus1
Current Year4971CurrentYear
Total16135Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus313456CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total763456Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,145,184GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus26193CurrentYearMinus2
Current Year Minus12486CurrentYearMinus1
Current Year2486CurrentYear
Total11165Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$36,200Amount
FieldValueIRS element (for citing)
Total Of Amounts36200TotalOfAmounts
Total Revenue302095TotalRevenue
Total Expenses235682TotalExpenses
Excess Or Deficit For Year66413ExcessOrDeficitForYear
Net Unrealized GL On Investments240849NetUnrealizedGLOnInvestments
Total Adjustments240849TotalAdjustments
Excess Or Deficit Per FS307262ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt69715844TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments240849NetUnrealizedGainsInvestments
Other Revenues69583900OtherRevenues
Revenue Not Rptd F99069824749RevenueNotRptdF990
Revenue Subtotal-108905RevenueSubtotal
Other Revenues Not Included411000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt411000RevenueNotRptdOnFinStmt
Total Revenue Per Form990302095TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt67608949TotExpensesEtcAuditedFinclStmt
Other Expenses Included67784267OtherExpensesIncluded
Expenses Not Rptd F99067784267ExpensesNotRptdF990
Expenses Subtotal-175318ExpensesSubtotal
Other Expenses Not Included411000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt411000ExpensesNotRptdOnFinStmt
Total Expenses Per Form990235682TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48: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, 2007, and March 31, 2007, respectively.
Part XII, Line 2d - Other Adjustments:REVENUE FROM DFMC REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 21396255. REVENUE FROM DFDC REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 2657792. REVENUE FROM HEALTH INTEGRITY REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 31627036. REVENUE FROM MASSPRO REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 13902817.
Part XII, Line 4b - Other Adjustments:REVENUE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENT: 411000.
Part XIII, Line 2d - Other Adjustments:EXPENSE FROM DFMC REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 19742791. EXPENSE FROM DFDC REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 2641560. EXPENSE FROM HEALTH INTEGRITY REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 30755935. EXPENSE FROM QHS REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 1349132. EXPENSE FROM MASSPRO REPORTED ON CONSOLIDATED FINANCIAL STATEMENT: 13294849.
Part XIII, Line 4b - Other Adjustments:EXPENSE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENT: 411000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ANNAPOLIS LIGHT HOUSE
10 HUDSON STREETANNAPOLISMD21401521671388501(C)(3)5000general support
BARKER FOUNDATION
7979 OLD GEORGETOWN RD 1ST FLOORBETHESDAMD20814520642791501(C)(3)5000general support
HELP & OUTREACH POINT OF ENTRY
711 WEST MORRIS LEONARD ROADSALISBURYMD21804260756910501(C)(3)50000general support
MISSION OF MERCY
22 SOUTH MARKET STREET STE 6DFREDERICKMD21791860704883501(C)(3)40000general support
ST LUKE'S HOUSE
6040 SOUTHPORT DRIVEN BETHESDAMD20814520937199501(C)(3)35000general support
UMESSCHOOL OF PHARMACY & HEALTH PROFESSIONS
WILLIAM P HYTCHE ATHLETIC CENTERPRINCESS ANNEMD21853526002033501(C)(3)40000general supportSTE 1131
UNIVERSITY OF MD MEDICAL SYSTEM
110 SOUTH PACA STREET 9TH FLOORBALTIMOREMD21201522238893501(C)(3)25000general support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHRISTIAN E JENSEN
0304179000003011501343033563700
MALCOLM R HOLLEY
01616090000017769013699019307700

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationSchedule 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)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 3MANAGEMENT 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 6Quality Health Strategies, Inc. is the sole member of QUALITY HEALTH FOUNDATION, INC.
Form 990, Part VI, Section A, line 7aQuality Health Strategies, Inc. has the right to appoint and elect all directors.
Form 990, Part VI, Section A, line 7bTHE 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 11The 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 12cThe 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 15Consistent 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 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABE VIA GUIDESTAR AND UPON REQUEST. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
form 990, part VII, Section ATHE FOLLOWING OFFICERS AND 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 MARY L. FLEURY .2 ROGER C. MERRILL 4 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 CHRISTIAN E. JENSEN 11 MALCOLM R. HOLLEY, JR. 11 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 CHRISTIAN E. JENSEN 4 MALCOLM R. HOLLEY 4 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 CHRISTIAN E. JENSEN 25 MALCOLM R. HOLLEY 25

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
QUALITY HEALTH STRATEGIES INC
9240 CENTREVILLE ROADEASTONMD21601263670453HOLDING COMPANYMD501(c)(3)Line 11b, IIN/A
DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA INC
9240 CENTREVILLE ROADEASTONMD21601522334320HEALTH ASSESSMENTDC501(c)(3)Line 7QUALITY HEALTH STRATEGIES INC
DELMARVA FOUNDATION FOR MEDICAL CARE INC
9240 CENTREVILLE ROADEASTONMD21601521000082HEALTH ASSESSMENTMD501(c)(3)Line 7QUALITY HEALTH STRATEGIES INC

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HEALTH WATCH INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19240 CENTREVILLE ROADAddressLine1
CityEASTONCity
StateMDState
ZIP Code21601ZIPCode
FieldValueIRS element (for citing)
EIN521798961EIN
Primary ActivityPATIENT SAFETY PRODUCTS & SERVICESPrimaryActivity
Legal Domicile StateMDLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINElecting OrgElectingOrgTotal Grassroots LobbyingTotalGrassrootsLobbyingTotal Direct LobbyingTotalDirectLobbyingTotal Lobbying ExpendituresTotalLobbyingExpendituresOther Exempt Purpose ExpendituresOtherExemptPurposeExpendituresTotal Exempt Purpose ExpendituresTotalExemptPurposeExpendituresLobbying NontaxableLobbyingNontaxableAmountGrassroots NontaxableGrassrootsNontaxableAmountTot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontxTot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontxShare Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs
DELMARVA FOUNDATION FOR MEDICAL CARE INC
9240 CENTERVILLE ROADEASTONMD21601521000082X1593159231851973960619742791$1,000,000$250,000000
QUALITY HEALTH STRATEGIES INC
9240 CENTERVILLE ROADEASTONMD216012636704530003210506732105067$1,000,000$250,000000
DELMARVA FOUNDATION OF THE DISTRICT OF COLUMBIA INC
9240 CENTERVILLE ROADEASTONMD21601522334320X893893178626397742641560$282,078$70,520000
QUALITY HEALTH FOUNDATION INC
9240 CENTERVILLE ROADEASTONMD21601200065799X000235682235682$47,136$11,784000