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Nonprofiteer
← VERMONT PROGRAM FOR QUALITY IN HEALTH CARE INC

Form 990 for tax year 2022

Filed by VERMONT PROGRAM FOR QUALITY IN HEALTH CARE INC.

Totals

Total revenue
$2,096,024
Total expenses
$2,039,155
Contributions and grants received
$1,851,321
Grants paid
$257,050
Program service revenue
$232,880
Investment income
$1,054
Other revenue
$10,769
Total assets, end of year
$1,123,339
Total liabilities, end of year
$507,277
Net assets or fund balances, end of year
$616,062
Program services expenses (Part IX)
$1,575,425
Management and general expenses
$463,730
Fundraising expenses
$0
Program service expenses (Part III)
$1,575,425

Program services were 77.3% 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)

    $1,851,321

  • 2a · Program service revenue: VT DEPT OF HEALTH

    total $147,567 · related or exempt $147,567

  • 2b · Program service revenue: VT DEPT OF CORRECTIONS

    total $85,313 · related or exempt $85,313

  • 3 · Investment income

    total $1,054 · excluded $1,054

  • 11a · Other revenue: MISCELLANEOUS

    total $10,769 · excluded $10,769

  • 11e · Other revenue, total

    $10,769

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $257,050 · program services $257,050

  • 5 · Compensation of officers, directors and key employees

    total $241,550 · program services $115,265 · management and general $126,285

  • 6 · Compensation of disqualified persons

    total $494,454 · program services $335,803 · management and general $158,651

  • 9 · Other employee benefits

    total $209,445 · program services $128,360 · management and general $81,085

  • 10 · Payroll taxes

    total $61,666 · program services $37,793 · management and general $23,873

  • 11c · Fees: accounting

    total $29,907 · program services $19,375 · management and general $10,532

  • 11g · Fees: other

    total $518,915 · program services $516,228 · management and general $2,687

  • 13 · Office expenses

    total $5,083 · program services $3,115 · management and general $1,968

  • 14 · Information technology

    total $36,380 · program services $22,296 · management and general $14,084

  • 16 · Occupancy

    total $29,700 · program services $18,202 · management and general $11,498

  • 17 · Travel

    total $7,647 · program services $7,647

  • 19 · Conferences, conventions and meetings

    total $25,537 · program services $21,931 · management and general $3,606

  • 20 · Interest

    total $5,342 · program services $3,274 · management and general $2,068

  • 22 · Depreciation, depletion and amortization

    total $15,201 · program services $9,316 · management and general $5,885

  • 23 · Insurance

    total $33,758 · program services $20,689 · management and general $13,069

  • 24a · Other expenses: EDUCATIONAL MATERIALS

    total $49,814 · program services $45,768 · management and general $4,046

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,823 · program services $6,612 · management and general $1,211

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $4,226 · program services $2,590 · management and general $1,636

  • 24d · Other expenses: EQUIPMENT LEASES

    total $3,933 · program services $2,410 · management and general $1,523

  • 24e · All other expenses

    total $1,724 · program services $1,701 · management and general $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $393,927 · end of year $507,186

  • 4 · Accounts receivable

    beginning of year $261,129 · end of year $371,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,236 · end of year $14,765

  • 10a · Land, buildings and equipment: cost or other basis

    $476,555

  • 10b · Land, buildings and equipment: accumulated depreciation

    $246,978

  • 10c · Land, buildings and equipment, net

    beginning of year $232,490 · end of year $229,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,372 · end of year $170,835

  • 19 · Deferred revenue

    beginning of year $167,181 · end of year $209,204

  • 23 · Secured mortgages and notes payable

    beginning of year $136,186 · end of year $127,238

  • 27 · Net assets without donor restrictions

    beginning of year $559,193 · end of year $616,062

Mission and programs · 2022

Mission

IMPROVE HEALTH CARE IN VERMONT BY STUDYING THE SYSTEM AND MAKING IT WORK BETTER.

Activities or mission (Part I)

HEALTH CARE QUALITY ASSESSMENT

  • 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-WIDE 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.

    Expenses $385,448 · Revenue $232,880

  • VPQHC RECEIVED FUNDING TO START A STATEWIDE TELEPSYCHIATRY NETWORK.

    Expenses $355,869 · Grants $80,000

  • VPQHC IS ADMINISTERING A PROGRAM FOR SUICIDE EDUCATION AND TRAINING FOR INDEPENDENT MENTAL HEALTH PROVIDERS AND THE CDC COMPREHENSIVE SUICIDE PREVENTION GRANT.

    Expenses $255,765 · Grants $124,000

  • (D) 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.(E) 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.(F) VPQHC SUPPORTS THE VERMONT DEPARTMENT OF CORRECTIONS TO PROVIDE QUALITY IMPROVEMENT ACTIVITIES.(G) VPQHC RECEIVED FUNDING FOR TRAINING PROVIDERS IN HOSPITAL EMERGENCY DEPARTMENTS IN TRAUMA RESPONSIVE CARE.(H) VPQHC RECEIVED FUNDING TO WORK ON HOSPITAL HEALTH DISPARITIES.(I) 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.(J) VPQHC RECEIVED A GRANT TO SUPPORT HEALTH EQUITY TRAININGS.(K) VPQHC RECEIVED FUNDING TO ASSIST A NEW ORGANIZATION WITH ORGANIZATIONAL AND PROGRAMMATIC DEVELOPMENT.(L) VPQHC RECEIVED FUNDING TO SUPPORT PLANNING INCLUDING RESEARCH AND STAKEHOLDER ENGAGEMENT FOR FUTURE LAUNCH OF STATEWIDE TELEPSYCHIATRY NETWORK.(M) VPQHC RECEIVED FUNDING TO PURCHASE, ASSEMBLE AND DISTRIBUTE YOUTH ACITIVITY KITS TO HOSPITAL EMERGENCY ROOMS.(N) VPQHC RECEIVED FUNDING TO DISTRIBUTE TELEHEALTH EQUIPMENT TO PROVIDERS.

    Expenses $578,343 · Grants $53,050

As filed on the 2022 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 CHAIRMAN/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jason Minor

    CHAIRMAN/PRESIDENT

    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 M 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
  • Dillon Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Catherine Fulton

    EXECUTIVE DIRECTOR

    Total calculated
    $141,564
    From this org
    $141,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Marianne Bottiglieri

    DIRECTOR OF FINANCE

    Total calculated
    $110,748
    From this org
    $110,748
    From related orgs
    $0
    Other
    $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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 December 2023
IRS schema version
2022v5.0
Source object
202323569349300907

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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