Form 990 for tax year 2025
Filed by QUALITY OF LIFE HEALTH SERVICES INC.
Totals
- Total revenue
- $35,393,770
- Total expenses
- $34,773,890
- Contributions and grants received
- $20,705,472
- Grants paid
- $0
- Program service revenue
- $11,584,306
- Investment income
- $3,103,992
- Other revenue
- $0
- Total assets, end of year
- $46,024,314
- Total liabilities, end of year
- $905,387
- Net assets or fund balances, end of year
- $45,118,927
- Program services expenses (Part IX)
- $20,611,013
- Management and general expenses
- $14,162,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,611,013
Program services were 59.3% 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)
$15,854,959
-
1f · All other contributions, gifts and grants
$4,850,513
-
2a · Program service revenue: PATIENT SERVICES
total $11,584,306 · related or exempt $11,584,306
-
3 · Investment income
total $3,103,992 · related or exempt $3,103,992
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,364,763 · program services $9,624,391 · management and general $4,740,372
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,024,063 · program services $2,696,122 · management and general $1,327,941
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $25,275 · management and general $25,275
-
11c · Fees: accounting
total $40,563 · management and general $40,563
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,604,094 · program services $2,052,818 · management and general $551,276
-
12 · Advertising and promotion
total $88,081 · program services $86,319 · management and general $1,762
-
13 · Office expenses
total $4,840,998 · program services $3,065,504 · management and general $1,775,494
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $552,645 · program services $370,272 · management and general $182,373
-
17 · Travel
total $180,195 · program services $47,788 · management and general $132,407
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $178,578 · program services $86,700 · management and general $91,878
-
20 · Interest
total $5,086 · management and general $5,086
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,775,847 · program services $443,962 · management and general $1,331,885
-
23 · Insurance
total $317,631 · management and general $317,631
-
24a · Other expenses: TELEPHONE
total $1,542,610 · program services $1,496,332 · management and general $46,278
-
24b · Other expenses: EQUIPMENT RENTAL
total $75,818 · program services $26,536 · management and general $49,282
-
24c · Other expenses: DUES, TAXES LICENSES
total $459,600 · program services $91,920 · management and general $367,680
-
24d · Other expenses: WASTE MAINTENANCE
total $912,602 · program services $450,989 · management and general $461,613
-
24e · All other expenses
total $2,785,441 · program services $71,360 · management and general $2,714,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,254,408 · end of year $1,392,156
-
2 · Savings and temporary cash investments
beginning of year $20,421,121 · end of year $23,761,597
-
4 · Accounts receivable
beginning of year $1,611,395 · end of year $600,920
-
8 · Inventories for sale or use
beginning of year $240,515 · end of year $223,826
-
9 · Prepaid expenses and deferred charges
beginning of year $130,877 · end of year $72,616
-
10a · Land, buildings and equipment: cost or other basis
$54,062,304
-
10b · Land, buildings and equipment: accumulated depreciation
$34,104,987
-
10c · Land, buildings and equipment, net
beginning of year $20,869,192 · end of year $19,957,135
-
15 · Other assets
beginning of year $16,064 · end of year $16,064
-
17 · Accounts payable and accrued expenses
beginning of year $827,232 · end of year $839,515
-
23 · Secured mortgages and notes payable
beginning of year $217,293 · end of year $65,872
-
27 · Net assets without donor restrictions
beginning of year $44,499,047 · end of year $45,118,927
Mission and programs · 2025
Mission
PROVIDE PRIMARY HEALTH CARE TO LOW INCOME AND UNDERSERVED RESIDENTS
-
SERVE ELIGIBLE PERSONS IN CONNECTION WITH HEALTH ISSUES.
Expenses $20,611,013 · Revenue $20,705,472
As filed on the 2025 return.
Listed in Part VII
-
Wayne RoweWAYNE ROWE
PRESIDENT/CEO
- Total calculated
- $513,765
- From this org
- $513,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $432,617
- Bonus
- $10,800
- Other
- not reported
- Deferred
- $70,348
- Nontaxable benefits
- not reported
- Filer's total
- $513,765
-
Christopher ColeCHRISTOPHER COLE
PHYSICIAN
- Total calculated
- $266,440
- From this org
- $266,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $264,115
- Bonus
- $800
- Other
- not reported
- Deferred
- $1,525
- Nontaxable benefits
- not reported
- Filer's total
- $266,440
-
Muhammad TariqMUHAMMAD TARIQ
PHYSICIAN
- Total calculated
- $261,316
- From this org
- $261,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $800
- Other
- not reported
- Deferred
- $516
- Nontaxable benefits
- not reported
- Filer's total
- $261,316
-
Kathleen DuryeaKATHLEEN DURYEA
PHYSICIAN
- Total calculated
- $250,980
- From this org
- $250,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $400
- Other
- not reported
- Deferred
- $580
- Nontaxable benefits
- not reported
- Filer's total
- $250,980
-
Odeane ConnorODEANE CONNOR
PHYSICIAN
- Total calculated
- $247,829
- From this org
- $247,829
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $245,747
- Bonus
- $650
- Other
- not reported
- Deferred
- $1,432
- Nontaxable benefits
- not reported
- Filer's total
- $247,829
-
Dante Whittaker SrDANTE WHITTAKER SR
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christopher ReynoldsCHRISTOPHER REYNOLDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tonia Denise RosserTONIA DENISE ROSSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kristie CorneliousKRISTIE CORNELIOUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tony ReddickTONY REDDICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Urick WrightURICK WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Emily McLainEMILY MCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Veronica RawlsVERONICA RAWLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Teresa ClantonTERESA CLANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tarva VaughnTARVA VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Malavikah ShahMALAVIKAH SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Haley HenlyHALEY HENLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
AMY LaCOUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
None.
Answered no
- 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
- 2025
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631739349301618
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