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Nonprofiteer
← VERMONT PROGRAM FOR QUALITY IN HEALTH CARE INC

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 Doughtery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kate Mohlman PhD Ms

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jason Minor

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessa Barnard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emma Harrigan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Healy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Gilbert-Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Otelah Perry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lila Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Bauman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristy Hommel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine 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 Bottiglieri

    DIRECTOR OF FINANCE

    Total calculated
    $120,325
    From this org
    $108,394
    From related orgs
    $0
    Other
    $11,931
    Hours/week
    40

  • Cheryl 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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