Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$14,832,485
Up $1,806,165 (+14%) from 2013
Net Assets
Up$12,970,873
Up $1,250,361 (+11%) from 2013
Liabilities
Up$1,861,612
Up $555,804 (+43%) from 2013
Revenue And Expenses
Revenue
$13,825,848
No earlier filing loaded for comparison.
Expenses
Up$13,079,863
Up $2,301,024 (+21%) from 2013
Net Income
$745,985
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Mar 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $15,361,786
Mission and Program Overview
Mission
At qsource, our mission is to improve healthcare through patient-centered, provider-focused solutions.
The mission of qsource is to create and enhance programs, services, and collaborative relationships that improve healthcare quality. Qsource provides healthcare quality consulting services that include quality assurance, quality improvement, program evaluation, health information technology, data aggregation, data analysis, and communication/education services to physicians, hospitals, nursing homes, home health agencies and other healthcare providers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,110,156 | $8,806,752 | ▲ $696,596 |
| Savings and Temporary Cash Investments | $1,941,153 | $3,616,825 | ▲ $1,675,672 |
| Accounts Receivable | $1,585,475 | $1,248,704 | ▼ $336,771 |
| Pledges and Grants Receivable | $603,676 | $514,884 | ▼ $88,792 |
| Land, Buildings, and Equipment, Net | $443,286 | $392,970 | ▼ $50,316 |
| Prepaid Expenses and Deferred Charges | $165,248 | $168,227 | ▲ $2,979 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $13,026,320 | $14,832,485 | ▲ $1,806,165 |
| Other Assets Total | $177,176 | $83,973 | ▼ $93,203 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $855,471 | $1,124,800 | ▲ $269,329 |
| Deferred Revenue | $406,368 | $719,977 | ▲ $313,609 |
| Other Liabilities | $43,969 | $16,835 | ▼ $27,134 |
| Total Liabilities | $1,305,808 | $1,861,612 | ▲ $555,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,720,512 | $12,970,873 | ▲ $1,250,361 |
| Total Net Assets Fund Balance | $11,720,512 | $12,970,873 | ▲ $1,250,361 |
| Total Liabilities and Net Assets / Fund Balance | $13,026,320 | $14,832,485 | ▲ $1,806,165 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $177,907 | $239,148 | $417,055 |
| Other Land Buildings | $159,916 | $204,937 | $364,853 |
| Leasehold Improvements | $55,147 | $75,608 | $130,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Fitzgerald | CEO | FT | $264,612 | $101,678 | $366,290 |
| Craig Hofer | CFO | FT | $141,946 | $46,948 | $188,894 |
| Patrick Brown | Former CFO | FT | $6,478 | $147,207 | $153,685 |
| Nancy Archer | Executive Director | - | - | $144,631 | $144,631 |
| Gayle Jones | VP Corp. Compliance | FT | $125,310 | $19,103 | $144,413 |
| Jennifer Ride | Reg Ext Center Director | FT | $112,684 | $20,150 | $132,834 |
| Linda Bedrin | Quality Program Director | FT | $110,033 | $17,875 | $127,908 |
| John Couzins | Eqro Director | FT | $113,427 | $13,052 | $126,479 |
| Donna Lee | Finance Manager | FT | $112,509 | $13,275 | $125,784 |
| Robert S Gordon | Chairman /director | - | $6,595 | - | $6,595 |
| David N Freemon Md | Director | - | $6,250 | - | $6,250 |
| Jeffrey Howard | Director | - | $6,146 | - | $6,146 |
| Richard L Boswell Md | Director | - | $5,781 | - | $5,781 |
| Kathy Wood-dobbins | Director | - | $5,043 | - | $5,043 |
| Randall Curnow Md | Director | - | $4,553 | - | $4,553 |
| William T Cecil | Treasurer/director | - | $4,533 | - | $4,533 |
| Robert David Patton Phd | Director | - | $4,094 | - | $4,094 |
| J Michael Bolds Md | Director | - | $3,646 | - | $3,646 |
| Robert Bernstein | Director | - | $3,369 | - | $3,369 |
| Bill Kail | Director | - | $1,750 | - | $1,750 |
| Reginald Wcoopwood Md | Director | - | $1,500 | - | $1,500 |
| Mark Frisse Md | Director | - | $1,450 | - | $1,450 |
| Burt Waller | Director | - | $1,000 | - | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Spiegel | Director |
| Mary Layne Van Cleave | Director |
| Paul Depriest | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Services Advisory Group | Cover Kids/eqro Subcontracts | - | $791,167 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,827,009
- Program Service Revenue
- $4,792,817
- Investment Income
- $206,022
- Other Revenue
- $0
- Change in Net Assets
- $745,985
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,825,848
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,396,818
- Total Revenue per Audited Statements
- $17,222,666
- Total Revenue per Form 990
- $13,825,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,364,233 |
| Other Expenses | $4,715,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,189,893 | $1,319,015 | - | $5,508,908 |
| Other Employee Benefits | $1,567,071 | $657,304 | - | $2,224,375 |
| Current Officers, Directors, Trustees, and Key Employees | - | $630,950 | - | $630,950 |
| Office Expenses | $300,563 | $314,622 | - | $615,185 |
| Occupancy | - | $498,334 | - | $498,334 |
| Travel | $141,407 | $79,612 | - | $221,019 |
| Depreciation Depletion | - | $152,870 | - | $152,870 |
| Fees for Services Other | $93,271 | - | - | $93,271 |
| Information Technology | - | $77,451 | - | $77,451 |
| Conferences and Meetings | $55,158 | $2,868 | - | $58,026 |
| Fees for Services Legal | $3,371 | $43,660 | - | $47,031 |
| Fees for Services Lobbying | - | $42,000 | - | $42,000 |
| Insurance | $35,000 | - | - | $35,000 |
| Fees for Services Accounting | - | $26,899 | - | $26,899 |
| All Other Expenses | - | $59 | - | $59 |
| Other Expenses | $59,803 | $-353,872 | - | $-353,872 |
| Total Functional Expenses | $9,495,070 | $3,584,793 | $0 | $13,079,863 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,672,249 |
| Expenses per Audited Statements | $13,079,863 |
| Total Expenses per Form 990 | $13,079,863 |
| Expenses Not Reported on Form 990 | $2,592,386 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Serves on the Board of Directors | Mr. Cecil Is Employed by Tennessee Hospital Association, Which Has a Contract With Qsource. | No | $54,091 |
| - | Serves on the Board of Directors | MS. WOOD-DOBBINS IS CEO OF TENNESSEE PRIMARY CARE ASSOCIATION, WHICH CONTRACTED WITH QSOURCE TO PROVIDE DATA AGGREGATION SERVICES IN SUPPORT OF TPCA'S HRSA GRANT. | No | $1,130 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Social Secuirty Tax Payab | $4,512 |
| Annuity 403b W/h Payable | $4,256 |
| Health Care Spending A/c | $2,543 |
| Dependent Care Spending | $2,050 |
| Payroll Taxes Payable - Ms | $1,504 |
| Medicare Tax Payable | $1,116 |
| Health Care Ins Payable | $1,014 |
| Payroll Taxes Payable - Ga | $214 |
| Aflac Insurance Payable | $-74 |
| Dental Insurance Payable | $-300 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization filed a charter amendment stating that the corporation shall not have members. The membership was dissolved in november of 2014.”
Form 990, Part VI, Section A, Line 6
“Membership shall be granted to any qualified physician making proper application as determined by the board of directors. There are no membership dues. All members are entitled to vote.”
Form 990, Part VI, Section A, Line 7A
“All voting members of the governing body are elected by the members of the organization.”
Form 990, Part VI, Section B, Line 11
“Return is given to the cfo and the vp-corporate compliance to review before it is filed. In addition, qsource posts a draft of the tax return to its board portal and emails a link to the tax return to each board member letting them know where it is posted and giving them a deadline by which to send any comments or questions. If no responses or only "no-change" responses are received by that deadline then approval is assumed and the tax return is filed. If changes are recommended they will be considered in an executive committee meeting before changes are made and the tax return is filed.”
Form 990, Part VI, Section B, Line 12C
“Board of directors members, ceo and the cfo complete the conflict of interest disclosure annually. The disclosures are reviewed annually by the vp, corporate compliance and exceptions are reported to centers for medicare and medicaid services.”
Form 990, Part VI, Section B, Line 15A
“Compensation is reviewed by independent members of the board of directors. Salary survey of comparable entities are considered. Documentation regarding the process is retained.”
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.”
Form 990, Part VII, Section A
“Estimate of average hours per week devoted to related organization: craig hofer, the cfo,is also cfo of q-source arkansas. He devotes approximately 7 hours per week to q-source arkansas. Dawn fitzgerald, the ceo, is also the ceo of q-source arkansas. She devotes approximately 0.5 hours a week to q-source of arkansas. Each organization bears its share of the costs under a corporate service agreement.”
Filing and Contact Details
Filer
- EIN
- 62-0924699
- Phone
- 9016820381
Signing Officer
- Name
- Craig T Hofer
- Title
- CFO
- Phone
- 9016820381
- Signed
- 2015-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn Fitzgerald
- Formed
- 1973
- Legal Domicile
- Tn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 97
- Volunteers
- 0
Preparer
- Preparer
- John a May Jr
- Phone
- 9017613000
Supplemental Narrative
Additional Explanations
Part XII, Line 2C, Page 12
“Financial statements and reporting the organization did not change its oversight or selection process this year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Qsource arkansas revenue 2,892,442.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Qsource arkansas expenses 2,592,386.”
Raw XML AppendixShowing 400 of 746 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/ActivityOrMissionDesc | 0 | THE MISSION OF QSOURCE IS TO CREATE AND ENHANCE PROGRAMS, SERVICES, AND COLLABORATIVE RELATIONSHIPS THAT IMPROVE HEALTHCARE QUALITY. QSOURCE PROVIDES HEALTHCARE QUALITY CONSULTING SERVICES THAT INCLUDE QUALITY ASSURANCE, QUALITY IMPROVEMENT, PROGRAM EVALUATION, HEALTH INFORMATION TECHNOLOGY, DATA AGGREGATION, DATA ANALYSIS, AND COMMUNICATION/EDUCATION SERVICES TO PHYSICIANS, HOSPITALS, NURSING HOMES, HOME HEALTH AGENCIES AND OTHER HEALTHCARE PROVIDERS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10755 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT S GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM T CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID N FREEMON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY WOOD-DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT DAVID PATTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J MICHAEL BOLDS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD L BOSWELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINALD WCOOPWOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL CURNOW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK FRISSE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL KAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BURT WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL DEPRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY LAYNE VAN CLEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAWN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GAYLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA BEDRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN COUZINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER RIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DONNA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 341678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 163834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 112509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 142930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 126635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN /DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP CORP. COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | QUALITY PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EQRO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REG EXT CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8827009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1500451 |
| IRS990/GrossReceiptsAmt | 0 | 15361786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8110156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8806752 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 912663 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1535938 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND ENHANCE PROGRAMS, SERVICES, AND COLLABORATIVE RELATIONSHIPS THAT IMPROVE HEALTHCARE QUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11720512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12970873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 504376 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 498334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 314622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 615185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 657304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1567071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2224375 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTING & CONSUL |
| IRS990/OtherExpensesGrp/Desc | 2 | PASS THRU COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERCOMPANY TRANSFER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -353872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1936569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1112964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1936569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1171797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -353872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1319015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4189893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5508908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 603676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 514884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168227 |
| IRS990/PrincipalOfficerNm | 0 | DAWN FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE-RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4792817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4792817 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QSOURCE ASSISTS PHYSICIANS AND HOSPITALS SELECT AND SUCCESSFULLY IMPLEMENT CERTIFIED ELECTRONIC HEALTH RECORDS (EHRS) IN ORDER TO ACHIEVE MEANINGFUL USE STATUS AND QUALIFY FOR MEDICARE AND MEDICAID GRANT FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1711883 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | QSOURCE PROVIDES THE STATE OF TENNESSEE DEPARTMENT OF FINANCE AND ADMINISTRATION WITH AN INDEPENDENT, EXTERNAL REVIEW OF THE QUALITY OF SERVICES AVAILABLE TO TENNCARE ENROLLEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 619722 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 94185 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | QSOURCE PROVIDES THE STATE OF TENNESSEE DEPARTMENT OF FINANCE AND ADMINISTRATION, DIVISION OF INSURANCE ADMINISTRATION WITH AN INDEPENDENT, EXTERNAL REVIEW OF THE QUALITY OF SERVICES AVAILABLE TO COVERKIDS ENROLLEES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3843219 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4698632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8900741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1147672 |
| IRS990/PYOtherExpensesAmt | 0 | 2984186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,832,485
- Liabilities
- $1,861,612
- Net assets
- $12,970,873
- Revenue
- $13,825,848
- Expenses
- $13,079,863
- Net income
- $745,985