Civic Intelligence

Qsource

990 • Fiscal year 2023 • EIN 62-0924699

Aug 01, 2022 to Jul 31, 2023 • Filed on May 31, 2024

Organization ProfileWWW.QSOURCE.ORG

View Organization Page

8245 Tournament Drive 201Memphis, TN 38125

(901) 682-0381

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$414,618

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$29,137,999

Up $902,189 (+3.2%) from 2022

Net Assets

Up

$28,189,416

Up $1,377,375 (+5.1%) from 2022

Liabilities

Down

$948,583

Down $475,186 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin54th percentile

Revenue

Up

$14,152,366

Up $1,593,791 (+13%) from 2022

Expenses

Up

$13,429,675

Up $662,425 (+5.2%) from 2022

Net Income

Up

$722,691

Up $931,366 (+446%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,230,065Liabilities 2011: $1,115,117Net Assets 2011: $9,114,9482011Assets 2012: $10,630,879Liabilities 2012: $906,602Net Assets 2012: $9,724,2772012Assets 2013: $13,026,320Liabilities 2013: $1,305,808Net Assets 2013: $11,720,5122013Assets 2014: $14,832,485Liabilities 2014: $1,861,612Net Assets 2014: $12,970,8732014Assets 2015: $17,900,160Liabilities 2015: $2,079,759Net Assets 2015: $15,820,4012015Assets 2016: $19,159,505Liabilities 2016: $2,124,792Net Assets 2016: $17,034,7132016Assets 2017: $22,951,457Liabilities 2017: $2,129,463Net Assets 2017: $20,821,9942017Assets 2018: $25,188,752Liabilities 2018: $1,526,625Net Assets 2018: $23,662,1272018Assets 2019: $27,803,352Liabilities 2019: $1,839,350Net Assets 2019: $25,964,0022019Assets 2020: $27,560,294Liabilities 2020: $1,047,812Net Assets 2020: $26,512,4822020Assets 2021: $31,766,060Liabilities 2021: $1,278,160Net Assets 2021: $30,487,9002021Assets 2022: $28,235,810Liabilities 2022: $1,423,769Net Assets 2022: $26,812,0412022Assets 2023: $29,137,999Liabilities 2023: $948,583Net Assets 2023: $28,189,4162023Assets 2024: $31,343,869Liabilities 2024: $673,511Net Assets 2024: $30,670,3582024Assets 2025: $30,908,626Liabilities 2025: $933,379Net Assets 2025: $29,975,2472025

Highlighted filing

2023

Assets$29,137,999
Liabilities$948,583
Net Assets$28,189,416
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,481,7942011Expenses 2012: $9,848,0192012Expenses 2013: $10,778,8392013Revenue 2014: $13,825,848Expenses 2014: $13,079,863Net Income 2014: $745,9852014Revenue 2015: $17,354,452Expenses 2015: $14,550,908Net Income 2015: $2,803,5442015Revenue 2016: $18,769,879Expenses 2016: $17,715,420Net Income 2016: $1,054,4592016Revenue 2017: $22,238,402Expenses 2017: $19,070,051Net Income 2017: $3,168,3512017Revenue 2018: $22,812,770Expenses 2018: $20,483,546Net Income 2018: $2,329,2242018Revenue 2019: $23,093,771Expenses 2019: $21,363,949Net Income 2019: $1,729,8222019Revenue 2020: $14,798,417Expenses 2020: $14,844,384Net Income 2020: -$45,9672020Revenue 2021: $12,128,798Expenses 2021: $10,939,305Net Income 2021: $1,189,4932021Revenue 2022: $12,558,575Expenses 2022: $12,767,250Net Income 2022: -$208,6752022Revenue 2023: $14,152,366Expenses 2023: $13,429,675Net Income 2023: $722,6912023Revenue 2024: $15,524,290Expenses 2024: $14,844,899Net Income 2024: $679,3912024Revenue 2025: $11,338,029Expenses 2025: $12,058,653Net Income 2025: -$720,6242025

Highlighted filing

2023

Revenue$14,152,366
Expenses$13,429,675
Net Income$722,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$19,625,190
Mission and Program Overview

Mission

At qsource, our mission is to improve healthcare through patient-centered, provider-focused solutions.

See schedule o at qsource, our mission is to serve healthcare communities by driving value, improving quality and providing innovative business solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,965,233$22,333,655▲ $1,368,422
Savings and Temporary Cash Investments$4,735,481$4,024,749▼ $710,732
Accounts Receivable$1,659,664$1,807,331▲ $147,667
Pledges and Grants Receivable$477,227$324,119▼ $153,108
Land, Buildings, and Equipment, Net$225,203$185,018▼ $40,185
Prepaid Expenses and Deferred Charges$117,729$181,083▲ $63,354
Total Assets$28,235,810$29,137,999▲ $902,189
Other Assets Total$55,273$282,044▲ $226,771
Liabilities
Accounts Payable and Accrued Expenses$1,423,769$731,082▼ $692,687
Other Liabilities$0$217,501▲ $217,501
Total Liabilities$1,423,769$948,583▼ $475,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,812,041$28,189,416▲ $1,377,375
Total Net Assets Fund Balance$26,812,041$28,189,416▲ $1,377,375
Total Liabilities and Net Assets / Fund Balance$28,235,810$29,137,999▲ $902,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,910$770,440$881,350
Other Land Buildings$41,110$266,253$307,363
Leasehold Improvements$32,998$74,016$107,014
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin S HeavrinChief Medical OfficerFT$382,288$32,330$414,618
Dawn FitzgeraldFormer CEOFT$389,434$5,119$394,553
Nancy C ArcherCOO Through 2/2023FT$250,476$24,957$275,433
Jason NesiusVP of Finance Through 5/2023FT$196,621$29,426$226,047
Ann L WrigleyCOOFT$194,915$10,640$205,555
Adrienne N HuntleyVP Hr & Compliance Through 3/2023FT$159,233$7,391$166,624
Mitzi L DaffronTask Order DirectorFT$147,432$15,124$162,556
Joseph R GreerInformation Technologies DirectorFT$120,941$18,571$139,512
Susan D BrittmanAnalytic Manager IFT$114,349$24,327$138,676
Terri SabellaChair Through 11/2022-$7,250-$7,250
John CzarnikImmediate Past Chair Through 11/2022-$6,250-$6,250
William B WagnerChair Elect-$6,250-$6,250
Joann M BurkeChair Starting 11/2022-$6,000-$6,000
Paul KeckleyDirector Through 11/2022-$6,000-$6,000
Scott SolcherDirector Through 11/2022-$5,875-$5,875
Susan R CooperDirector-$5,500-$5,500
Erica L GettisSecretary-$5,000-$5,000
Teresa L CoutsDirector Through 11/2022-$4,875-$4,875
Mitch GravesDirector-$4,625-$4,625
Claude J PirtleDirector-$3,500-$3,500

Board Members and Trustees

NameTitle
Brian C TaborDirector
Preethi YerramDirector
Mary-lyn BaldaufCEO Starting 1/2023
Lisa Tate NixTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pricewaterhousecoopers Advisory ServicesAdvisory ServicesPO BOX 75647, Chicago, IL 60675$365,048
Viven HealthDeployment Of Viven Health Infection Pre7006 WOODBRIDGE CREEK CT, St Louis, MO 63129$270,600
Revenue and Support

Revenue Composition

Contributions and Grants
$11,115,582
Program Service Revenue
$2,489,085
Investment Income
$547,699
Other Revenue
$0
Change in Net Assets
$722,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,041,311
Revenue Not Reported on Financial Statements
$111,055
Revenue Not Reported on Form 990
$654,684
Total Revenue per Audited Statements
$14,695,995
Total Revenue per Form 990
$14,152,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,513,329
Other Expenses$3,916,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,706,697$1,077,104-$5,783,801
Other Employee Benefits$1,170,275$552,820-$1,723,095
Current Officers, Directors, Trustees, and Key Employees-$1,153,280-$1,153,280
Payroll Taxes$385,748$182,222-$567,970
Office Expenses$257,269$193,769-$451,038
Pension Plan Contributions$193,688$91,495-$285,183
Occupancy-$253,638-$253,638
Travel$184,012$60,641-$244,653
Other Expenses$1,569,872$178,540-$178,540
Fees for Services Legal-$134,769-$134,769
Fees for Service Investment Mgmnt Fees-$111,056-$111,056
Depreciation Depletion-$83,992-$83,992
Insurance-$71,153-$71,153
Fees for Services Accounting-$70,276-$70,276
Conferences and Meetings$50,389--$50,389
Fees for Services Lobbying-$49,257-$49,257
Total Functional Expenses$8,517,950$4,911,725$0$13,429,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,429,675
Expenses per Audited Statements$13,318,620
Total Expenses per Audited Statements$13,318,620
Expenses Not Reported on Financial Statements$111,055
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
Operating Lease Liability$217,501
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“Return is given to the ceo 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, cfo, vps, directors and key employees complete the conflict of interest disclosure annually. The disclosures are reviewed annually and are updated 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.”

Filing and Contact Details

Filer

Filer Name
Qsource
EIN
62-0924699
Phone
9016820381
Address
8245 TOURNAMENT DRIVE 201, MEMPHIS, TN 38125

Signing Officer

Name
Cheryl Masella
Title
VP of Finance
Phone
9016820381
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-lyn Baldauf
Formed
1973
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
0

Preparer

Firm
Forvis Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Castleberry
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements and reporting: the organization did not change its oversight or selection process this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any uncertain tax positions as of july 31, 2023 and 2022, and there are no interest and penalties related to income tax assessments.”

Raw XML AppendixShowing 400 of 711 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/Form990PartVIISectionAGrp/PersonNm3LISA TATE NIX
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA L GETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM B WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SOLCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN C TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA L COUTS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PREETHI YERRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCH GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN R COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDE J PIRTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY-LYN BALDAUF
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY C ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN L WRIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN S HEAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON NESIUS
IRS990/Form990PartVIISectionAGrp/PersonNm19ADRIENNE N HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MITZI L DAFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH R GREER
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN D BRITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN FITZGERALD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17382288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18196621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23389434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR STARTING 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO STARTING 1/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO THROUGH 2/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE THROUGH 5/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HR & COMPLIANCE THROUGH 3/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt20TASK ORDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INFORMATION TECHNOLOGIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ANALYTIC MANAGER I
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011115582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05481608
IRS990/GrossReceiptsAmt019625190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071153
IRS990/InsuranceGrp/TotalAmt071153
IRS990/InvestmentIncomeGrp/ExclusionAmt0538915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020965233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022333655
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01110709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185018
IRS990/LandBldgEquipCostOrOtherBssAmt01295727
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05472824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT QSOURCE, OUR MISSION IS TO IMPROVE HEALTHCARE THROUGH PATIENT-CENTERED, PROVIDER-FOCUSED SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026812041
IRS990/NetAssetsOrFundBalancesEOYAmt028189416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0654684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026812041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028189416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253638
IRS990/OccupancyGrp/TotalAmt0253638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257269
IRS990/OfficeExpensesGrp/TotalAmt0451038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055273
IRS990/OtherAssetsTotalGrp/EOYAmt0282044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0552820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01170275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01723095
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTING & CONSUL
IRS990/OtherExpensesGrp/Desc1ALL OTHER - QCP/QNV NON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178540
IRS990/OtherExpensesGrp/ProgramServicesAmt01569872
IRS990/OtherExpensesGrp/TotalAmt02217585
IRS990/OtherExpensesGrp/TotalAmt1178540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0217501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01077104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04706697
IRS990/OtherSalariesAndWagesGrp/TotalAmt05783801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385748
IRS990/PayrollTaxesGrp/TotalAmt0567970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193688
IRS990/PensionPlanContributionsGrp/TotalAmt0285183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181083
IRS990/PrincipalOfficerNm0MARY-LYN BALDAUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02489085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02489085
IRS990/ProgSrvcAccomActy2Grp/Desc0QSOURCE WORKS WITH HEALTHCARE COMMUNITIES IN THE STATE OF INDIANA TO IMPROVE THE QUALITY OF HEALTHCARE BY ASSISTING PROVIDERS IN MEASURING AND REPORTING QUALITY, PRODUCING AND USING ELECTRONIC CLINICAL IMFORMATION, REDESIGNING CARE PROCESSES, AND TRANSFORMING ORGANIZATIONAL CULTURE TO ACCELERATE QUALITY IMPROVEMENT AND BROADEN ITS IMPACT. TO SUPPLEMENT INDIVIDUAL TECHNICAL ASSISTANCE, WE CONVENE PROVIDERS, PRACTITIONERS AND PATIENTS TO BUILD AND SHARE KNOWLEDGE, SPREAD BEST PRACTICES, AND ACHIEVE RAPID, WIDE-SCALE IMPROVEMENTS IN PATIENT CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01991922
IRS990/ProgSrvcAccomActy3Grp/Desc0QSOURCE OVERSEES AND IMPROVES THE QUALITY OF CARE DELIVERED TO END-STAGE RENAL DISEASE PATIENTS THROUGH THE DEVELOPMENT AND EXECUTION OF QUALITY IMPROVEMENT PROGRAMS & INTERVENTIONS, THE COLLECTION AND ANALYSIS OF OUTCOMES DATA, AND THE PROVISION OF TECHNICAL ASSISTANCE TO PATIENTS AND PROVIDERS OF DIALYSIS AND KIDNEY TRANSPLANTATION, INCLUDING THE PROCESSING OF COMPLAINTS AND GRIEVANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958541
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03285036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02489085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08230367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0909448
IRS990/PYOtherExpensesAmt03436028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03418760
IRS990/PYRevenuesLessExpensesAmt0-208675
IRS990/PYSalariesCompEmpBnftPaidAmt09331222
IRS990/PYTotalExpensesAmt012767250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012558575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0722691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,137,999
Liabilities
$948,583
Net assets
$28,189,416
Revenue
$14,152,366
Expenses
$13,429,675
Net income
$722,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.9$0.93$30.0$11.3$12.1$0.72
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.67$30.7$15.5$14.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.95$28.2$14.2$13.4$0.72
2022Detailed filing. Detailed filing data is available for this year.$28.2$1.42$26.8$12.6$12.8$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.8$1.28$30.5$12.1$10.9$1.19
2020Detailed filing. Detailed filing data is available for this year.$27.6$1.05$26.5$14.8$14.8$0.05
2019Detailed filing. Detailed filing data is available for this year.$27.8$1.84$26.0$23.1$21.4$1.73
2018Detailed filing. Detailed filing data is available for this year.$25.2$1.53$23.7$22.8$20.5$2.33
2017Detailed filing. Detailed filing data is available for this year.$23.0$2.13$20.8$22.2$19.1$3.17
2016Detailed filing. Detailed filing data is available for this year.$19.2$2.12$17.0$18.8$17.7$1.05
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.08$15.8$17.4$14.6$2.80
2014Detailed filing. Detailed filing data is available for this year.$14.8$1.86$13.0$13.8$13.1$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.31$11.7$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.91$9.72$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.12$9.11$10.5