2023-08-23T07:47:15-05:00 2022-12-31 390859910 BAKER TILLY US LLP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2022-01-01 550539692 QUALITY INSIGHTS INC QUAL 3043469864 3001 CHESTERFIELD AVENUE CHARLESTON WV 25304 LISA R DYE CFO 3043469864 2023-08-21 1 LISA DYE 999009999 0 DOLORES ROSE P01286262 3043460441 2023-08-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA R DYE 3001 CHESTERFIELD AVENUE CHARLESTON WV 25304 33310713 0 X WWW.QUALITYINSIGHTS.ORG X 1973 WV WE BRING PEOPLE AND INFORMATION TOGETHER TO IMPROVE HEALTH AND HEALTHCARE. 5 5 191 48 0 0 12655598 16289464 10824380 11266575 831897 404854 4731 579 24316606 27961472 0 0 0 0 14655316 16155074 0 0 0 9118398 10227055 23773714 26382129 542892 1579343 38996129 37952421 3263081 3407557 35733048 34544864 WE BRING PEOPLE AND INFORMATION TOGETHER TO IMPROVE HEALTH AND HEALTHCARE. 0 0 25261175 11267154 THE ORGANIZATION PROVIDES EDUCATIONAL AND QUALITY IMPROVEMENT PROGRAMS, DATA COLLECTION AND VALIDATION, AND ANALYSIS TO HEALTH CARE PROVIDERS, FACILITIES, AND RELATED ENTITIES PARTICIPATING IN MEDICARE, VETERANS HEALTH ADMINISTRATION AND OTHER GOVERNMENTAL HEALTH CARE PROGRAMS. THE ORGANIZATION ALSO OFFERS TECHNICAL ASSISTANCE, COLLABORATION, TOOLS, RESOURCES AND OUTREACH TO HEALTH CARE PROVIDERS, CLINICIANS AND CONSUMERS IN PARTNERSHIP WITH GOVERNMENT AND COMMUNITY ORGANIZATIONS. 25261175 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 191 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV DE X LISA R DYE 3043469864 3001 CHESTERFIELD AVENUE CHARLESTON WV 25304 DANIEL LAUFFER CHAIRMAN 1.00 X X 1525 0 0 KATHLEEN MERRILL VICE CHAIRMAN 1.00 X X 1525 0 0 TIMMY NELSON SECRETARY/TREASURER 1.00 X X 4200 0 0 REBECCA SCHMIDT DIRECTOR 1.00 X 1425 0 0 EVAN NORFOLK DIRECTOR 1.00 X 1425 0 0 SVEN BERG CHIEF EXECUTIVE OFFICER 41.00 X 452322 0 40234 LISA DYE CHIEF FINANCIAL OFFICER 45.00 X 202617 0 57292 AARON SPURLOCK CHIEF OPERATING OFFICER 41.00 X 227060 0 60433 CHRISTOPHER BROWN PROGRAM DIRECTOR 42.00 X 169327 0 54017 NATHAN GIBSON CHIEF INFORMATION OFFICER 41.00 X 168253 0 53599 ANNA SITES PROGRAM DIRECTOR 42.00 X 150666 0 30338 JILL MANNA DIRECTOR OF ANALYTIC RESOURCES 41.00 X 151587 0 49007 ANGELA GRAHAM CONTROLLER 43.00 X 146321 0 49150 BIDDY SMITH TASK ORDER DIRECTOR 41.00 X 135844 0 29509 BRANDY VINSON PROGRAM DIRECTOR 43.00 X 133965 0 46957 ANDREA RODI PROGRAM DIRECTOR 43.00 X 130378 0 26903 2078440 0 497439 32 0 1 0 REAL TIME MEDICAL SYSTEMS LLC PO BOX 645852 PITTSBURGH PA 152645256 CONSULTANT 215250 1 15646855 642609 16289464 CONTRACT REVENUE 541900 11266575 11266575 11266575 552087 552087 5202008 5349241 -147233 -147233 -147233 MISCELLANEOUS REVENUE 900099 579 579 579 27961472 11267154 0 404854 X 1676257 404348 1271909 11275551 8649280 2626271 966146 770899 195247 1301217 955948 345269 935903 641304 294599 86091 86091 69948 69948 93508 93508 7653196 7471326 181870 420445 170083 250362 518086 16254 501832 242734 242734 144074 101249 42825 101069 47919 53150 115105 115105 84494 84494 CONTINUING EDUCATION 227343 212779 14564 SETTLEMENTS 225000 225000 DUES & SUBSCRIPTIONS 126265 24543 101722 ALLOCATION OF G&A EXPEN 0 5759603 -5759603 119697 35640 84057 26382129 25261175 1120954 0 6354736 7154740 5395497 5868236 3523871 4123716 537994 600443 3450617 2972967 521019 477650 22660479 19713123 2533 14513 38996129 37952421 2677048 2901652 586033 491392 0 14513 3263081 3407557 X 35118511 33955208 614537 589656 35733048 34544864 38996129 37952421 1579343 -2767527 0 X 0 1 X 1 1 1 X 35731048 20840722 12100525 12655598 16289464 97617357 35731048 20840722 12100525 12655598 16289464 97617357 97617357 455782 607868 402758 619240 552087 2637735 1466 2800 402 4731 579 9978 100265070 49231181 0.97360 0.98020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,466. 2019 AMOUNT: $ 2,800. 2020 AMOUNT: $ 402. 2021 AMOUNT: $ 4,731. 2022 AMOUNT: $ 579. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1208 1208 0 PART II-B, LINE 1: A PORTION OF VARIOUS MEMBERSHIP DUES PAID ARE ALLOCATED TO BE USED FOR LOBBYING EXPENSES. MEMBERSHIP ORGANIZATIONS AND AMOUNTS ALLOCATED BY THESE ORGANIZATIONS FOR LOBBYING INCLUDE: 1)THE AMERICAN HEALTH QUALITY ASSOCIATION ($825); 2)WV CHAMBER OF COMMERCE ($383). 150005 150005 2187700 1991314 196386 783632 682175 101457 329280 299478 29802 477650 LEASE LIABILITY 14513 14513 X 25125318 -2767527 24881 -2742646 27867964 93508 93508 27961472 26288621 0 26288621 93508 93508 26382129 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OF TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022 AND 2021. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2019, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 24,881. X 1 1 X X 0 0 0 0 0 0 0 0 0 SVEN BERG CHIEF EXECUTIVE OFFICER 378343 0 65000 0 8979 0 36600 0 3634 0 492556 0 0 0 AARON SPURLOCK CHIEF OPERATING OFFICER 215792 0 11268 0 0 0 27226 0 33207 0 287493 0 0 0 LISA DYE CHIEF FINANCIAL OFFICER 185006 0 10050 0 7561 0 24470 0 32822 0 259909 0 0 0 CHRISTOPHER BROWN PROGRAM DIRECTOR 159322 0 3452 0 6553 0 21206 0 32811 0 223344 0 0 0 NATHAN GIBSON CHIEF INFORMATION OFFICER 153444 0 8451 0 6358 0 20577 0 33022 0 221852 0 0 0 JILL MANNA DIRECTOR OF ANALYTIC RESOURCES 141965 0 3833 0 5789 0 18736 0 30271 0 200594 0 0 0 ANGELA GRAHAM CONTROLLER 142406 0 3915 0 0 0 18178 0 30972 0 195471 0 0 0 ANNA SITES PROGRAM DIRECTOR 144193 0 3915 0 2558 0 18023 0 12315 0 181004 0 0 0 BRANDY VINSON PROGRAM DIRECTOR 124956 0 3870 0 5139 0 16632 0 30325 0 180922 0 0 0 BIDDY SMITH TASK ORDER DIRECTOR 126866 0 3915 0 5063 0 16385 0 13124 0 165353 0 0 0 ANDREA RODI PROGRAM DIRECTOR 124142 0 3790 0 2446 0 15537 0 11366 0 157281 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED ELECTRONICALLY FOR REVIEW BY THE ORGANIZATION'S BOARD. ADDITIONALLY, THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER PERFORM A DETAILED REVIEW AND VERIFY ALL FINANCIAL INFORMATION AGAINST THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND SUPPORTING ACCOUNTING RECORDS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT DISCLOSURE POLICIES. ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES COMPLETE AND SIGN A CONFLICT DISCLOSURE FORM THAT LISTS AFFILIATIONS AND COMPENSATION ARRANGEMENTS FOR THEMSELVES AND FAMILY MEMBERS THAT COULD CREATE A POTENTIAL CONFLICT OF INTEREST. THIS IS ACCOMPLISHED AS PART OF ANNUAL COMPLIANCE TRAINING. THE TRAINING ITSELF ADDRESSES CONFLICTS OF INTEREST. CONFLICT OF INTEREST CERTIFICATIONS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER TO IDENTIFY ANY RELATIONSHIPS OR INTERESTS THAT MAY POSE POTENTIAL CONFLICTS. ESTABLISHED PROCEDURES REQUIRE A BOARD MEMBER TO RECUSE HERSELF/HIMSELF FROM EVALUATION OF A PROPOSED BUSINESS ARRANGEMENT IF THE BOARD MEMBER HAS A POTENTIAL CONFLICT. IN THE CASE OF EMPLOYEES, THE CORPORATE COMPLIANCE OFFICER WORKS WITH THE EMPLOYEE'S SUPERVISOR TO DETERMINE WHETHER A POTENTIAL CONFLICT MAY BE MITIGATED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION ARRANGEMENTS ARE ESTABLISHED BASED ON INFORMATION OBTAINED FROM DIFFERENT DATA SOURCES AND/OR OUTSIDE CONSULTANTS FOR SIMILARLY SITUATED TAXABLE OR TAX EXEMPT ORGANIZATIONS PROVIDING SIMILAR SERVICES. THE COMPENSATION PLAN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD ON AN ANNUAL BASIS. 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, ON A CASE-BY-CASE BASIS. FORM 990, PART IX, LINE 11G CONSULTANT EXPENSE: PROGRAM SERVICE EXPENSES 268,026. MANAGEMENT AND GENERAL EXPENSES 154,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422,817. PROGRAM MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 7,162,988. MANAGEMENT AND GENERAL EXPENSES 26,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,189,515. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 40,312. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,864.