Civic Intelligence

Quality Health Foundation Inc

990 • Fiscal year 2011 • EIN 20-0065799

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

Organization ProfileWWW.QUALITYHEALTHFOUNDATION.ORG
9240 Centreville Road21601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,527,541

Up $979,971 (+63%) from 2010

Net Assets

Up

$2,069,152

Up $832,280 (+67%) from 2010

Liabilities

Up

$458,389

Up $147,691 (+48%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,616

Up $185,934 (+79%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,547,570Liabilities 2010: $310,698Net Assets 2010: $1,236,8722010Assets 2011: $2,527,541Liabilities 2011: $458,389Net Assets 2011: $2,069,1522011Assets 2012: $2,508,447Liabilities 2012: $478,016Net Assets 2012: $2,030,4312012Assets 2013: $3,940,477Liabilities 2013: $462,188Net Assets 2013: $3,478,2892013Assets 2014: $5,342,114Liabilities 2014: $531,301Net Assets 2014: $4,810,8132014Assets 2015: $5,101,563Liabilities 2015: $559,764Net Assets 2015: $4,541,7992015Assets 2016: $5,628,839Liabilities 2016: $506,250Net Assets 2016: $5,122,5892016Assets 2017: $10,644,778Liabilities 2017: $510,500Net Assets 2017: $10,134,2782017Assets 2018: $12,560,025Liabilities 2018: $503,712Net Assets 2018: $12,056,3132018Assets 2019: $13,470,773Liabilities 2019: $486,000Net Assets 2019: $12,984,7732019Assets 2020: $13,232,892Liabilities 2020: $418,750Net Assets 2020: $12,814,1422020Assets 2021: $18,110,279Liabilities 2021: $545,731Net Assets 2021: $17,564,5482021Assets 2022: $15,573,892Liabilities 2022: $529,896Net Assets 2022: $15,043,9962022Assets 2023: $17,516,534Liabilities 2023: $441,500Net Assets 2023: $17,075,0342023Assets 2024: $20,679,744Liabilities 2024: $444,093Net Assets 2024: $20,235,6512024Assets 2025: $23,884,563Liabilities 2025: $4,998Net Assets 2025: $23,879,5652025

Highlighted filing

2011

Assets$2,527,541
Liabilities$458,389
Net Assets$2,069,152
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $235,6822010Expenses 2011: $421,6162011Revenue 2012: $473,396Expenses 2012: $446,856Net Income 2012: $26,5402012Expenses 2013: $411,7282013Revenue 2014: $1,751,828Expenses 2014: $674,824Net Income 2014: $1,077,0042014Revenue 2015: $521,341Expenses 2015: $489,198Net Income 2015: $32,1432015Revenue 2016: $1,126,709Expenses 2016: $496,762Net Income 2016: $629,9472016Revenue 2017: $5,177,315Expenses 2017: $458,854Net Income 2017: $4,718,4612017Revenue 2018: $1,834,000Expenses 2018: $478,624Net Income 2018: $1,355,3762018Revenue 2019: $1,513,604Expenses 2019: $506,441Net Income 2019: $1,007,1632019Revenue 2020: $1,013,258Expenses 2020: $447,443Net Income 2020: $565,8152020Revenue 2021: $828,599Expenses 2021: $583,910Net Income 2021: $244,6892021Revenue 2022: $652,123Expenses 2022: $556,546Net Income 2022: $95,5772022Revenue 2023: $1,555,712Expenses 2023: $599,408Net Income 2023: $956,3042023Revenue 2024: $2,225,019Expenses 2024: $568,768Net Income 2024: $1,656,2512024Revenue 2025: $2,532,248Expenses 2025: $315,631Net Income 2025: $2,216,6172025

Highlighted filing

2011

Revenue-
Expenses$421,616
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$1,132,532
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-0065799
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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear04971
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus104971
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus204971
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus306193
IRS990ScheduleC/TotalLobbyingExpenditures2/Total021106
IRS990ScheduleC/TotalLobbyingExpenditures/AffiliatedGroupTotals04971
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/AffiliatedGroupTotals00
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/AffiliatedGroupTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/ExcessOrDeficitForYear0627128
IRS990ScheduleD/ExcessOrDeficitPerFS0832280
IRS990ScheduleD/ExpensesNotRptdF990078213236
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01000000
IRS990ScheduleD/ExpensesSubtotal0-578384
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENT 1,000,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPENSE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENT 1,000,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0205152
IRS990ScheduleD/NetUnrealizedGLOnInvestments0205152
IRS990ScheduleD/OtherExpensesIncluded078213236
IRS990ScheduleD/OtherExpensesNotIncluded01000000
IRS990ScheduleD/OtherLiabilities/Amount019153
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues081595492
IRS990ScheduleD/OtherRevenuesNotIncluded01000000
IRS990ScheduleD/RevenueNotRptdF990081800644
IRS990ScheduleD/RevenueNotRptdOnFinStmt01000000
IRS990ScheduleD/RevenueSubtotal048744
IRS990ScheduleD/TotalAdjustments0205152
IRS990ScheduleD/TotalExpenses0421616
IRS990ScheduleD/TotalExpensesPerForm9900421616
IRS990ScheduleD/TotalOfAmounts019153
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01048744
IRS990ScheduleD/TotalRevenuePerForm99001048744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt077634852
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt081849388

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,527,541
Liabilities
$458,389
Net assets
$2,069,152
Revenue
-
Expenses
$421,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$2.53$0.32$2.22
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.44$20.2$2.23$0.57$1.66
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.44$17.1$1.56$0.60$0.96
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.53$15.0$0.65$0.56$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.55$17.6$0.83$0.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.42$12.8$1.01$0.45$0.57
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.49$13.0$1.51$0.51$1.01
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.50$12.1$1.83$0.48$1.36
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.51$10.1$5.18$0.46$4.72
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.12$1.13$0.50$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.56$4.54$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.53$4.81$1.75$0.67$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.46$3.48$0.41
2012Summary only. Only limited summary data is available for this year.$2.51$0.48$2.03$0.47$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.46$2.07$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$0.24