Form 990 for tax year 2023
Filed by VERMONT PROGRAM FOR QUALITY IN HEALTH CARE INC.
Totals
- Total revenue
- $3,036,202
- Total expenses
- $2,995,330
- Contributions and grants received
- $2,594,570
- Grants paid
- $0
- Program service revenue
- $331,507
- Investment income
- -$71,965
- Other revenue
- $182,090
- Total assets, end of year
- $1,174,308
- Total liabilities, end of year
- $517,374
- Net assets or fund balances, end of year
- $656,934
- Program services expenses (Part IX)
- $2,248,884
- Management and general expenses
- $746,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,248,884
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,511,296
-
1f · All other contributions, gifts and grants
$83,274
-
2a · Program service revenue: VT DEPT OF HEALTH
total $113,410 · related or exempt $113,410
-
2b · Program service revenue: VT DEPT OF MENTAL HEAL
total $95,975 · related or exempt $95,975
-
2c · Program service revenue: THE HOWARD CENTER
total $67,499 · related or exempt $67,499
-
2d · Program service revenue: VT DEPT OF CORRECTIONS
total $36,398 · related or exempt $36,398
-
2e · Program service revenue: NORTHWESTERN MEDICAL C
total $18,225 · related or exempt $18,225
-
3 · Investment income
total $1,299 · excluded $1,299
-
7a · Gross sales of assets other than inventory
other assets $82,523
-
7b · Less cost or other basis and sales expenses
other assets $155,787
-
7c · Gain or loss
other assets -$73,264
-
7d · Net gain or loss
total -$73,264 · excluded -$73,264
-
11a · Other revenue: INSURANCE PROCEEDS - F
total $160,410 · excluded $160,410
-
11b · Other revenue: MISCELLANEOUS
total $21,680 · excluded $21,680
-
11e · Other revenue, total
$182,090
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,527 · program services $93,290 · management and general $142,237
-
7 · Other salaries and wages
total $598,544 · program services $351,322 · management and general $247,222
-
8 · Pension plan contributions
total $35,392 · program services $21,167 · management and general $14,225
-
9 · Other employee benefits
total $121,526 · program services $67,725 · management and general $53,801
-
10 · Payroll taxes
total $68,732 · program services $37,002 · management and general $31,730
-
11c · Fees: accounting
total $40,744 · program services $21,935 · management and general $18,809
-
11g · Fees: other
total $1,013,890 · program services $1,000,915 · management and general $12,975
-
13 · Office expenses
total $14,250 · program services $9,485 · management and general $4,765
-
14 · Information technology
total $39,875 · program services $21,467 · management and general $18,408
-
16 · Occupancy
total $14,095 · program services $5,267 · management and general $8,828
-
17 · Travel
total $5,288 · program services $5,288
-
19 · Conferences, conventions and meetings
total $27,896 · program services $23,270 · management and general $4,626
-
20 · Interest
total $5,028 · program services $2,707 · management and general $2,321
-
22 · Depreciation, depletion and amortization
total $16,428 · program services $8,844 · management and general $7,584
-
23 · Insurance
total $23,906 · program services $12,870 · management and general $11,036
-
24a · Other expenses: EDUCATIONAL MATERIALS
total $552,228 · program services $552,228
-
24b · Other expenses: DEMOLITION AND REMEDIAT
total $160,410 · management and general $160,410
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,532 · program services $8,666 · management and general $2,866
-
24d · Other expenses: TELEPHONE AND INTERNET
total $4,194 · program services $2,276 · management and general $1,918
-
24e · All other expenses
total $5,845 · program services $3,160 · management and general $2,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $175
-
2 · Savings and temporary cash investments
beginning of year $507,186 · end of year $391,010
-
4 · Accounts receivable
beginning of year $371,661 · end of year $379,907
-
9 · Prepaid expenses and deferred charges
beginning of year $14,765 · end of year $15,770
-
10a · Land, buildings and equipment: cost or other basis
$522,433
-
10b · Land, buildings and equipment: accumulated depreciation
$134,987
-
10c · Land, buildings and equipment, net
beginning of year $229,577 · end of year $387,446
-
17 · Accounts payable and accrued expenses
beginning of year $170,835 · end of year $186,711
-
19 · Deferred revenue
beginning of year $209,204 · end of year $212,687
-
23 · Secured mortgages and notes payable
beginning of year $127,238 · end of year $117,976
-
27 · Net assets without donor restrictions
beginning of year $616,062 · end of year $656,934
Mission and programs · 2023
Mission
IMPROVE HEALTH CARE IN VERMONT BY STUDYING THE SYSTEM AND MAKING IT WORK BETTER.
Activities or mission (Part I)
HEALTH CARE QUALITY ASSESSMENT
-
VPQHC RECEIVED FUNDING TO DISTRIBUTE TELEHEALTH EQUIPMENT TO PROVIDERS.
Expenses $483,840
-
VPQHC RECEIVED FUNDING TO START A STATEWIDE TELEPSYCHIATRY NETWORK.
Expenses $446,513
-
VPQHC RECEIVED FUNDING TO WORK ON HOSPITAL HEALTH DISPARITIES.
Expenses $340,911
-
(D) VDH (VERMONT DEPT OF HEALTH) SERVES AS THE FIDUCIARY FOR VPQHC'S BILL BACK FUNDING FROM THE HOSPITALS AND HEALTH PLANS IN VERMONT. WITH THESE FUNDS, VPQHC PROVIDES SERVICES THAT ARE PART OF THE IMPLEMENTATION AND MAINTENANCE OF A STATE-SIDE QUALITY ASSURANCE SYSTEM. THROUGH VARIOUS PROJECTS, VPQHC PROVIDES ON-GOING EVALUATION AND IMPROVEMENT ACTIVITIES THAT ENHANCE THE QUALITY OF HEALTH CARE SERVICES RENDERED IN VERMONT.(E) VPQHC SUPPORTS QUALITY IMPROVEMENT ACTIVITIES THAT IMPROVE THE CLINICAL AND IMPROVEMENT ACTITICTIES THAT ENHANCE THE QUALITY OF HEALTH CARE SERVICES RENDERED IN VERMONT. QUALITY AND PERFORMANCE OF ALL CRITICAL ACCESS HOSPITALS.(F) VPQHC ADMINISTERS THE PATIENT SAFETY SURVEILLANCE IMPROVEMENT SYSTEM AND FACILITATES ROOT CAUSE ANALYSIS, CORRECTIVE ACTIONS PLANS AND AGGREGATES PUBLIC REPORTING FOR SERIOUS REPORTABLE PATIENT SAFETY EVENTS FOR THE STATE OF VERMONT.(G) VPQHC SUPPORTS THE VERMONT DEPARTMENT OF CORRECTIONS TO PROVIDE QUALITY IMPROVEMENT ACTIVITIES.(H) VPQHC RECEIVED FUNDING FOR TRAINING PROVIDERS IN HOSPITAL EMERGENCY DEPARTMENTS IN TRAUMA RESPONSIVE CARE.(I) VPQHC RECEIVED FUNDING TO WORK ON HOSPITAL HEALTH DISPARITIES.(J) THE EASTERN US QUALITY IMPROVEMENT COLLABORATIVE, KNOWN AS EQIC, WAS ESTABLISHED IN 2020 TO DELIVER SERVICES FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES' HOSPITAL QUALITY IMPROVEMENT CONTRACT TO FURTHER ADVANCE THE QUALITY AND SAFETY OF HEALTHCARE PROVIDED IN HOSPITALS ACROSS THE REGION. VPQHC IS THE SUBCONTRACTOR FOR THIS WORK IN VERMONT.(K) VPQHC RECEIVED A GRANT TO SUPPORT THE TRAUMA-RESPONSIVE CARE TRAINING FOR HOSPITAL EMERGENCY DEPARTMENTS AND PEDIATRIC MEDICAL SETTINGS.(L) VPQHC RECEIVED FUNDING TO ASSIST A NEW ORGANIZATION WITH ORGANIZATIONAL AND PROGRAMMATIC DEVELOPMENT(M) VPQHC RECEIVED FUNDING TO PROVIDE COORDINATION AND OVERSIGHT OVER THE CCP PROVIDERS IN THE COMMUNITY CONTRACTED WITH THE STATE.(N) VPQHC RECEIVED FUNDING TO PURCHASE, ASSEMBLE AND DISTRIBUTE YOUTH ACITIVITY KITS TO HOSPITAL EMERGENCY ROOMS.(O) VPQHC RECEIVED FUNDING TO PROVIDE QUALITY IMPROVEMENT AND FACILITATION SUPPORT TO THE CLIENT.(P) VPQHC RECEIVED FUNDING TO SUPPORT A BED-BASED COMPLIANCE PROJECT CONSULTATION AND ASSESSMENT.
Expenses $977,620 · Revenue $331,507
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly DoughteryKELLY DOUGHTERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kate Mohlman PhD MsMARY KATE MOHLMAN PHD MS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MinorJASON MINOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessa BarnardJESSA BARNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emma HarriganEMMA HARRIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HealyDAVID HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace Gilbert-DavisGRACE GILBERT-DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Otelah PerryOTELAH PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lila RichardsonLILA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd BaumanTODD BAUMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FisherMIKE FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy HommelKRISTY HOMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat JonesPAT JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine FultonCATHERINE FULTON
EXECUTIVE DIRECTOR
- Total calculated
- $156,346
- From this org
- $141,328
- From related orgs
- $0
- Other
- $15,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,328
- Bonus
- $0
- Other
- $0
- Deferred
- $10,891
- Nontaxable benefits
- $4,127
- Filer's total
- $156,346
-
Marianne BottiglieriMARIANNE BOTTIGLIERI
DIRECTOR OF FINANCE
- Total calculated
- $120,325
- From this org
- $108,394
- From related orgs
- $0
- Other
- $11,931
- Hours/week
- 40
-
Cheryl GilbertCHERYL GILBERT
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500709349300845
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