Civic Intelligence

The National Quality Forum

990 • Fiscal year 2015 • EIN 52-2175544

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.QUALITYFORUM.ORG

View Organization Page

1030 15th Street NW No 800Washington, DC 20005

(202) 783-1300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$867,550

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$15,919,014

Down $999,467 (-5.9%) from 2014

Net Assets

Down

$8,819,499

Down $527,970 (-5.6%) from 2014

Liabilities

Down

$7,099,515

Down $471,497 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$19,749,061

Down $1,956,210 (-9.0%) from 2014

Expenses

Up

$20,102,946

Up $178,882 (+0.9%) from 2014

Net Income

Down

-$353,885

Down $2,135,092 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $13,648,990Liabilities 2010: $5,466,922Net Assets 2010: $8,182,0682010Assets 2011: $18,458,752Liabilities 2011: $9,027,668Net Assets 2011: $9,431,0842011Assets 2012: $21,343,594Liabilities 2012: $9,049,058Net Assets 2012: $12,294,5362012Assets 2013: $16,181,262Liabilities 2013: $8,663,903Net Assets 2013: $7,517,3592013Assets 2014: $16,918,481Liabilities 2014: $7,571,012Net Assets 2014: $9,347,4692014Assets 2015: $15,919,014Liabilities 2015: $7,099,515Net Assets 2015: $8,819,4992015Assets 2016: $19,210,961Liabilities 2016: $7,232,141Net Assets 2016: $11,978,8202016Assets 2017: $22,201,750Liabilities 2017: $7,949,820Net Assets 2017: $14,251,9302017Assets 2018: $21,845,896Liabilities 2018: $6,852,486Net Assets 2018: $14,993,4102018Assets 2019: $28,110,376Liabilities 2019: $9,346,685Net Assets 2019: $18,763,6912019Assets 2020: $30,480,386Liabilities 2020: $8,906,007Net Assets 2020: $21,574,3792020Assets 2021: $28,313,392Liabilities 2021: $7,160,247Net Assets 2021: $21,153,1452021Assets 2022: $44,753,475Liabilities 2022: $26,956,466Net Assets 2022: $17,797,0092022Assets 2023: $33,729,274Liabilities 2023: $22,652,833Net Assets 2023: $11,076,4412023Assets 2024: $25,393,106Liabilities 2024: $18,692,637Net Assets 2024: $6,700,4692024

Highlighted filing

2015

Assets$15,919,014
Liabilities$7,099,515
Net Assets$8,819,499
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,472,1582010Expenses 2011: $24,327,3092011Expenses 2012: $23,572,8272012Revenue 2013: $14,276,331Expenses 2013: $19,050,302Net Income 2013: -$4,773,9712013Revenue 2014: $21,705,271Expenses 2014: $19,924,064Net Income 2014: $1,781,2072014Revenue 2015: $19,749,061Expenses 2015: $20,102,946Net Income 2015: -$353,8852015Revenue 2016: $24,036,944Expenses 2016: $20,982,482Net Income 2016: $3,054,4622016Revenue 2017: $23,115,979Expenses 2017: $21,013,174Net Income 2017: $2,102,8052017Revenue 2018: $19,343,222Expenses 2018: $18,563,364Net Income 2018: $779,8582018Revenue 2019: $23,270,120Expenses 2019: $19,838,336Net Income 2019: $3,431,7842019Revenue 2020: $22,038,060Expenses 2020: $19,614,081Net Income 2020: $2,423,9792020Revenue 2021: $20,649,201Expenses 2021: $21,204,973Net Income 2021: -$555,7722021Revenue 2022: $18,028,091Expenses 2022: $20,592,297Net Income 2022: -$2,564,2062022Revenue 2023: $9,373,914Expenses 2023: $15,878,836Net Income 2023: -$6,504,9222023Revenue 2024: $8,240,139Expenses 2024: $12,085,622Net Income 2024: -$3,845,4832024

Highlighted filing

2015

Revenue$19,749,061
Expenses$20,102,946
Net Income-$353,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$19,749,061
Mission and Program Overview

Mission

The national quality forum (nqf) is a unique, multi-stakeholder organization instrumental in advancing efforts to improve healthcare quality through performance measurement and public reporting. Nqf is a not-for-profit membership organization with more than 400 memebers represnting virturally every sector of the healthcare system. Nqf's mission is to lead national collaboration to improve health and healchcare quality through measurement.

The national quality forum (nqf) is a unique, multi-stakeholder organization instrumental in advancing efforts to improve healthcare quality through performance measurement and public reporting. Nqf is a not-for-profit membership organization with more than 400 members representing virtually every sector of the healthcare system. Nqf's mission is to lead national collaboration to improve health and healthcare quality through measurement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,653,807$6,116,276▼ $537,531
Accounts Receivable$4,250,128$4,551,175▲ $301,047
Investments in Publicly Traded Securities$2,421,036$2,633,744▲ $212,708
Land, Buildings, and Equipment, Net$2,767,222$2,062,801▼ $704,421
Prepaid Expenses and Deferred Charges$520,558$552,318▲ $31,760
Investments Other Securities$303,030--
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$16,918,481$15,919,014▼ $999,467
Other Assets Total$2,300$2,300→ $0
Liabilities
Deferred Revenue$2,882,764$2,826,256▼ $56,508
Other Liabilities$3,351,611$2,741,251▼ $610,360
Accounts Payable and Accrued Expenses$1,336,637$1,532,008▲ $195,371
Total Liabilities$7,571,012$7,099,515▼ $471,497
Net Assets / Fund Balance
Unrestricted Net Assets$9,233,285$8,038,259▼ $1,195,026
Temporarily Rstr Net Assets$114,184$781,240▲ $667,056
Total Net Assets Fund Balance$9,347,469$8,819,499▼ $527,970
Total Liabilities and Net Assets / Fund Balance$16,918,481$15,919,014▼ $999,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606,690$6,793,074$7,399,764
Leasehold Improvements$1,456,111$1,566,738$3,022,849
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine K Cassel MdPresident and CEOFT$601,823$265,727$867,550
Helen BurstinChief Science OfficerFT$338,274$80,133$418,407
Nicole SilvermanChief Operating OfficerFT$295,502$74,900$370,402
Marcia WilsonSenior Vice President, Quality MeasurementFT$295,077$12,144$307,221
Marcia WilsonSenior Vice President, Quality Measu-$253,827$53,394$307,221
Ann HammersmithGeneral Counsel & Corporate SecretaryFT$274,636$19,365$294,001
Ann HammersmithGeneral Counsel & Corporate Secretar-$238,233$55,768$294,001
Ann GreinerVice President Public AffairsFT$246,307$37,112$283,419
Neal ComstockVice President MembershipFT$179,703$55,312$235,015
Kyle VickersChief Information OfficerFT$218,862$14,397$233,259
Reva WinklerSenior Director, Quality MeasurementPT$196,464$29,764$226,228
Elisa MunthaliSenior Managing Director, Quality MeasurementFT$203,273$13,032$216,305
Elisa MunthaliSenior Managing Director, Quality Me-$175,523$40,782$216,305
Allen LeavensSenior Director, Quality MeasurementFT$191,666$16,131$207,797
Wendy PrinsVice President National Quality PartnersFT$183,386$14,582$197,968
Wendy PrinsVice President National Quality Part-$171,186$26,782$197,968
Jason JohnsonSenior Director, Information TechnologyFT$162,090$22,993$185,083
Jason JohnsonSenior Director, Information Technol-$155,090$29,993$185,083
Timothy GannonChief Financial OfficerFT$142,097$29,908$172,005
Jason GoldwaterSenior Director,quality MeasurementFT$149,410$14,374$163,784
Sharon HibaySenior Director, Quality MeasurementFT$129,259$24,718$153,977

Board Members and Trustees

NameTitle
Helen Darling MaChair
Richard J Umbdenstock FacheFormer Vice Chair
Bruce Siegel Md MphVice Chair
Carol CroninBoard Member
David Shahian MdBoard Member
Deborah Parham Hopson Phd Rn FaanBoard Member
Dolores L MitchellBoard Member
Donald KemperBoard Member
Elizabeth Fowler Phd JdBoard Member
James ChaseBoard Member
Kirstin SloanBoard Member
Laurel PickeringBoard Member
Lee Fleisher MdBoard Member
Leonardo CuelloBoard Member
Lewis G Sandy Md FacpBoard Member
Louise ProbstBoard Member
Marjorie GinsburgBoard Member
Nancy J Wilson Md MphBoard Member
Peter a Briss Md MphBoard Member
William KramerBoard Member
Ardis D Hoven MdFormer Board Member
Elizabeth MitchellFormer Board Member
Harold D Miller MsFormer Board Member
Jack Cochran Md FacsFormer Board Member
Joyce DubowFormer Board Member
Karen IgnagniFormer Board Member
Marc Overhage Md PhdFormer Board Member
Mary D Naylor Phd Rn FaanFormer Board Member
Maureen CorryFormer Board Member
Patrick H Conway Md MscFormer Board Member
Robert Galvin Md MbaFormer Board Member
Kate Goodrich MdNon Voting Trustee
Paul C Tang MdNon Voting Trustee
Lawrence M BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pantheon SoftwareSoftware2020 N 14TH STREET SUITE 700, Arlington, VA 22201$314,502
Neal R Gross & Co INCTranscription Svc1323 RHODE ISLAND AVE NW, Washington, DC 20005$265,050
Comm PartnersConference Calls7230 LEE DEFOREST DRIVE SUITE 206, Columbia, MD 21046$251,103
Wardham Park MarriottAnnual Meeting2660 WOODLEY ROAD, Washington, DC 20008$199,840
Azeotrope LLCConsulting501 EAST 75TH STREET 4A, New York, NY 10021$151,800
Revenue and Support

Revenue Composition

Contributions and Grants
$19,351,652
Program Service Revenue
$303,436
Investment Income
$83,973
Other Revenue
$10,000
All Other Contributions
$977,064
Change in Net Assets
$-353,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,749,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-174,085
Total Revenue per Audited Statements
$19,574,976
Total Revenue per Form 990
$19,749,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,888,512
Other Expenses$7,214,434
Total Fundraising Expense$532,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,053,109$2,074,183$240,425$7,367,717
Current Officers, Directors, Trustees, and Key Employees$1,242,249$2,482,690$66,233$3,791,172
Occupancy$1,281,810$471,197$58,813$1,811,820
Conferences and Meetings$1,248,619$70,689$5,466$1,324,774
Depreciation Depletion$675,098$248,168$29,916$953,182
Other Employee Benefits$628,307$285,959$23,810$938,076
Fees for Services Other$716,485$61,657$56,800$834,942
Information Technology$158,936$496,951$9,940$665,827
Payroll Taxes$328,665$174,260$14,678$517,603
Office Expenses$387,393$76,711$7,299$471,403
Pension Plan Contributions$183,220$82,878$7,846$273,944
Fees for Services Lobbying$247,542--$247,542
Fees for Services Management$14,414$196,075$6,862$217,351
Travel$98,485$83,249$1,798$183,532
Fees for Services Accounting-$105,719-$105,719
Insurance$55,347$20,346$858$76,551
Fees for Services Legal-$69,037-$69,037
Advertising$5,603$17,418-$23,021
Other Expenses$2,246$16,865$443$16,865
Fees for Service Investment Mgmnt Fees-$14,414-$14,414
All Other Expenses$1,479$8,245-$9,724
Interest$506--$506
Total Functional Expenses$12,355,683$7,214,987$532,276$20,102,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,102,946
Total Expenses per Audited Statements$20,102,946
Total Expenses per Form 990$20,102,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,741,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carol cronin - the executive director of the informed patient institue elizabeth mitchell - the ceo of nrhi jim chase and louise probst are on the nrhi board”

Form 990, Part VI, Section A, Line 4

“Nqf revised its bylaws in november 2015. Major changes include: reducing the number of seats on the board and clarifying the roles of nqf's officers, board standing committees, and board-convened groups.”

Form 990, Part VI, Section A, Line 6

“The national quality forum has over 430 member organizations. They represent all sectors in the healthcare quality landscape including: consumers, public and private purchasers, physicians, nurses, pharmacists, and other healthcare professionals, hospitals, nursing homes, and other provider organizations, accrediting and certifying bodies, supporting industries, and healthcare research and quality improvement organizaitons.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organization's pbulic accounting firm. A final draft of the form 990 is then provided to each member of the organization's board of directors for review and comment, before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, conflict of interest forms are sent to board members and staff to complete. The general counsel reviews conflict of interest forms submitted by board members and board members orally disclose any relavant information annually in a public board session. Employee conflict of interest forms are screened by the human resources department and any disclosures made by employees are referred to the general counsel for follow-up and resolution.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board of directors comprise the executive committee. The executive committee recommends the ceo's compensation package, which is then approved by the entire board. Compensation data provided by an independent consultant is used to determine the ceo's compensation. Contemporaneous substantiation of the deliberation and decision is also maintained. The ceo determines the salaries of other officers and key employees based on outside comparability data and the results are documented in personnel files.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Quality Forum
EIN
52-2175544
Phone
2027831300
Address
1030 15TH STREET NW NO 800, WASHINGTON, DC 20005

Signing Officer

Name
Helen Darling
Title
Interim President and CEO
Phone
2027831300
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Darling
Formed
1999
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
111
Volunteers
597

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Harold L Mohn Jr
Phone
4107205220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The income tax positions taken by nqf for any years open under the various statutes of limitations are that nqf continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. Nqf believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of nqf's federal or state income tax returns are currently under examination.”

Raw XML AppendixShowing 400 of 1,122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE NATIONAL QUALITY FORUM (NQF) IS A UNIQUE, MULTI-STAKEHOLDER ORGANIZATION INSTRUMENTAL IN ADVANCING EFFORTS TO IMPROVE HEALTHCARE QUALITY THROUGH PERFORMANCE MEASUREMENT AND PUBLIC REPORTING. NQF IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION WITH MORE THAN 400 MEMBERS REPRESENTING VIRTUALLY EVERY SECTOR OF THE HEALTHCARE SYSTEM. NQF'S MISSION IS TO LEAD NATIONAL COLLABORATION TO IMPROVE HEALTH AND HEALTHCARE QUALITY THROUGH MEASUREMENT.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,919,014
Liabilities
$7,099,515
Net assets
$8,819,499
Revenue
$19,749,061
Expenses
$20,102,946
Net income
-$353,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$25.4$18.7$6.70$8.24$12.1$3.85
2023Summary only. Only limited summary data is available for this year.$33.7$22.7$11.1$9.37$15.9$6.50
2022Summary only. Only limited summary data is available for this year.$44.8$27.0$17.8$18.0$20.6$2.56
2021Summary only. Only limited summary data is available for this year.$28.3$7.16$21.2$20.6$21.2$0.56
2020Summary only. Only limited summary data is available for this year.$30.5$8.91$21.6$22.0$19.6$2.42
2019Summary only. Only limited summary data is available for this year.$28.1$9.35$18.8$23.3$19.8$3.43
2018Summary only. Only limited summary data is available for this year.$21.8$6.85$15.0$19.3$18.6$0.78
2017Summary only. Only limited summary data is available for this year.$22.2$7.95$14.3$23.1$21.0$2.10
2016Summary only. Only limited summary data is available for this year.$19.2$7.23$12.0$24.0$21.0$3.05
2015Detailed filing. Detailed filing data is available for this year.$15.9$7.10$8.82$19.7$20.1$0.35
2014Summary only. Only limited summary data is available for this year.$16.9$7.57$9.35$21.7$19.9$1.78
2013Summary only. Only limited summary data is available for this year.$16.2$8.66$7.52$14.3$19.1$4.77
2012Summary only. Only limited summary data is available for this year.$21.3$9.05$12.3$23.6
2011Summary only. Only limited summary data is available for this year.$18.5$9.03$9.43$24.3
2010Summary only. Only limited summary data is available for this year.$13.6$5.47$8.18$20.5