2024-11-13T07:12:18-06:00 2024-06-30 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2023-07-01 521000082 QLARANT QUALITY SOLUTIONS INC QLAR 4108220697 28464 MARLBORO AVENUE EASTON MD 21601 CHRISTINE LEISTER CHIEF FINANCIAL OFFICER 4108220697 2024-11-08 1 1 JULIA FLANNERY P00928918 4102469300 2024-11-08 2023 2024-10-15 13:58:12Z RONALD FORSYTHE 28464 MARLBORO AVENUE EASTON MD 21601 19690638 0 X WWW.QLARANT.COM X 1973 MD ASSESS THE EFFECTIVENESS AND EFFICIENCY OF HEALTH & HUMAN SERVICES. ASSIST HEALTH & HUMAN SERVICE PROVIDERS IN IMPLEMENTING PROCESS IMPROVEMENT ACTIVITIES IN THEIR RESPECTIVE LOCATIONS OF CARE. 5 5 107 0 0 0 14911304 15889572 3446288 3049963 368801 751103 0 0 18726393 19690638 1900000 674400 0 0 12262780 12646397 0 0 0 3751573 4147639 17914353 17468436 812040 2222202 21842378 24648969 2431197 2569684 19411181 22079285 QLARANT QUALITY SOLUTIONS' MISSION IS TO IMPROVE HEALTH IN THE COMMUNITIES WE SERVE. 0 0 7455468 204594 EXTERNAL QUALITY REVIEW - AUDITS MANAGED CARE HEALTH PLANS TO DETERMINE COMPLIANCE WITH CMS AND APPLICABLE STATE REQUIREMENTS AND PROVIDES QUALITY IMPROVEMENT TECHNICAL ASSISTANCE. FEDERAL REGULATIONS REQUIRE THAT STATES OPERATING MEDICAID MANAGED CARE PROGRAMS CONTRACT WITH AN INDEPENDENT EXTERNAL QUALITY REVIEW ORGANIZATION (EQRO) TO ASSESS THE QUALITY, ACCESS AND TIMELINESS OF HEALTH SERVICES PROVED TO MEDICAID BENEFICIARIES. 4952586 2845369 QUALITY IMPROVEMENT STUDIES ARE OUR QIN/QIO CONTRACTS. QIN/QIO ALIGNS WITH THE DHHS NATIONAL QUALITY STRATEGY INCLUDING BETTER CARE, BETTER HEALTH AND LOWER COSTS, PREVENTION AND POPULATION HEALTH, EXPANDED HEALTH COVERAGE AND ENTERPRISE EXCELLENCE. WE FOCUS ON BEHAVIORAL HEALTH AND OPIOID MISUSE; PATIENT SAFETY, CHRONIC DISEASE MANAGEMENT, CARE TRANSITION, NURSING HOME QUALITY. 674400 674400 GRANT SUPPORT PAID TO QLARANT, INC. AND QLARANT FOUNDATION, INC. 13082454 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD CA X CHRISTINE LEISTER 4108220697 28464 MARLBORO AVENUE EASTON MD 21601 CHANTE'L BRADY SECRETARY/TREASURER 1.00 1.00 X X 7500 3441 0 REGINA KNOX WOODS CHAIR 1.50 1.00 X X 3750 12661 0 JONATHAN BOYER DIRECTOR 1.00 1.00 X 7500 3441 0 CHRISTOPHER BROOMFIELD DIRECTOR 0.25 1.00 X 7500 3441 0 ARNOLD WILLIAMS DIRECTOR 1.00 1.00 X 7908 3441 0 ROBERT FOLEY COO 44.00 0.00 X 273423 0 67618 RONALD FORSYTHE CEO - QLARANT 10.00 45.00 X 157122 684003 96971 JEFFREY WEISS CFO - QLARANT 9.00 41.00 X 38206 166322 21138 BRIAN CLEARY CHIEF INFORMATION OFFICER 9.00 41.00 X 47226 205593 55909 SHANNON WOLFE CORPORATE SECURITY OFFICER 8.00 37.00 X 41995 182817 21022 MARION OLIVIER VP, OPERATIONS 50.00 0.00 X 187889 0 46624 LISA PRESTON FREEMAN CHIEF HUMAN RESOURCE OFFICER 9.00 41.00 X 52648 229194 53020 HONGLI PU VP NEW PRODUCT DEVELOPMENT 8.00 37.00 X 45229 196895 68244 WILLIAM MAPP CHIEF TECHNOLOGY OFFICER 8.00 37.00 X 44075 191877 64453 DANIEL EDRIS DIRECTOR, DATA MANAGEMENT 8.00 37.00 X 34089 148402 62540 CHRISTINE LEISTER DIRECTOR, ACCOUNTING 7.00 33.00 X 34325 149427 58937 DEIRDRE STOKES CONTRACT AND COMPLIANCE OFFICER 7.00 33.00 X 31538 137296 20258 DANA FIDLER FORMER CFO - QLARANT 0.00 0.00 X 19666 85616 5124 1041589 2403867 641858 15 1 1 0 HEALTHCARE SERVICES 1329 EMERALD ST NE WASHINGTON DC 20002 SUBCONTRACTOR 642986 NRI INC PO BOX 759445 BALTIMORE MD 21275 SUBCONTRACTOR 310000 PSN INC 402 KING FARM BLVD SUITE 125 ROCKVILLE MD 20850 SUBCONTRACTOR 267945 KRA CORPORATION 5950 SYMPHONY WOODS RD SUITE 211 COLUMBIA MD 21044 SUBCONTRACTOR 212484 MARGARET PASS 1 DORSET HILL CT OWINGS MILLS MD 21117 SUBCONTRACTOR 142358 5 15889572 15889572 CONTRACT REVENUE 900099 3049963 3049963 3049963 751103 751103 19690638 3049963 0 751103 X 674400 674400 1020577 767092 253485 7603958 5698908 1905050 578447 442261 136186 2920283 2232750 687533 523132 399969 123163 8014 8014 64777 64777 17603 17603 2234893 1932042 302851 12701 12701 228970 134628 94342 474604 268150 206454 389937 367734 22203 61120 49817 11303 1054 1054 110670 10995 99675 LICENSES, FEES AND DUES 474399 82437 391962 RECRUITMENT 39980 5022 34958 SUBSCRIPTIONS 20917 235 20682 CONTRACT LOSS RESERVE 8000 8000 17468436 13082454 4385982 0 11941031 13822127 56859 1643048 2094040 31412 28633 67995 66083 2966 1912 7507017 8215263 660045 486994 21842378 24648969 1069304 1604405 740849 388030 621044 577249 2431197 2569684 X 19411181 22079285 19411181 22079285 21842378 24648969 2222202 445902 0 X 0 1 X 1 1 1 X 9187758 13325463 14617630 14911304 15889572 67931727 9187758 13325463 14617630 14911304 15889572 67931727 67931727 190459 87286 261397 368801 751103 1659046 223698 223698 69814471 15100772 0.97300 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 17468436 97720928 17468436 97720928 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3103 3103 250000 250000 250000 250000 1000000 1500000 18295 18295 0 49700 47788 1912 1912 PROVISION FOR INSURANCE CLAIMS 43561 RESERVE FOR CONTRACT LOSS 33000 LEASE LIABILITY 408193 DUE TO RELATED PARTIES 92495 577249 X 20136540 445902 445902 19690638 0 19690638 17468436 0 17468436 0 17468436 PART X, LINE 2: QQS FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, QQS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION CLASSIFICATION, INTEREST, PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIOD. MANAGEMENT HAS EVALUATED QQS'S TAX POSITIONS AND HAS CONCLUDED THAT QQS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. 1 QLARANT FOUNDATION INC 28464 MARLBORO AVENUE EASTON MD 21601 200065799 501(C)(3) 324400 0 GENERAL SUPPORT QLARANT INC 28464 MARLBORO AVENUE EASTON MD 21601 263670453 501(C)(3) 350000 0 GENERAL SUPPORT 2 0 PART I, LINE 2: QLARANT QUALITY SOLUTIONS, INC. GRANTS FUNDS TO QLARANT, INC. AND QLARANT FOUNDATION, INC., RELATED ORGANIZATIONS. THROUGH COMMON CONTROL OF THE BOARD OF DIRECTORS, THE ORGANIZATION MONITORS THE GRANTS. X X X X X 0 1 0 0 0 0 0 1 0 RONALD FORSYTHE CEO - QLARANT 113670 494842 37960 165253 5492 23908 10142 44154 7972 34703 175236 762860 3550 14450 ROBERT FOLEY COO 217433 0 55154 0 836 0 22513 0 45105 0 341041 0 0 0 LISA PRESTON FREEMAN CHIEF HUMAN RESOURCE OFFICER 40413 175932 12142 52858 93 404 0 0 9904 43116 62552 272310 0 0 HONGLI PU VP NEW PRODUCT DEVELOPMENT 35834 155995 9363 40762 32 138 3799 16540 8949 38956 57977 252391 0 0 BRIAN CLEARY CHIEF INFORMATION OFFICER 37669 163987 9499 41354 58 252 3873 16859 6571 28606 57670 251058 0 0 WILLIAM MAPP CHIEF TECHNOLOGY OFFICER 32758 142608 11275 49085 42 184 3473 15117 8567 37296 56115 244290 0 0 SHANNON WOLFE CORPORATE SECURITY OFFICER 35012 152420 6917 30111 66 286 3508 15273 419 1822 45922 199912 0 0 DANIEL EDRIS DIRECTOR, DATA MANAGEMENT 29423 128088 4610 20069 56 245 3132 13637 8550 37221 45771 199260 0 0 CHRISTINE LEISTER DIRECTOR, ACCOUNTING 29897 130152 4266 18572 162 703 3149 13707 7861 34220 45335 197354 0 0 MARION OLIVIER VP, OPERATIONS 156388 0 31180 0 321 0 15962 0 30662 0 234513 0 0 0 JEFFREY WEISS CFO - QLARANT 38171 166172 0 0 35 150 0 0 3949 17189 42155 183511 0 0 DEIRDRE STOKES CONTRACT AND COMPLIANCE OFFICER 27598 120145 3853 16772 87 379 2829 12315 955 4159 35322 153770 0 0 DANA FIDLER FORMER CFO - QLARANT 16074 69976 3506 15265 86 375 900 3916 58 250 20624 89782 0 0 PART I, LINE 4B CEO, RON FORSYTHE, PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTRIBUTIONS INTO THE PLAN DURING 2023 AND $20,371 VESTED AND WAS PAID DURING 2023. PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES IN 2023. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT FUNCTIONS, SUCH AS FINANCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CONTRACTS, AND BUSINESS DEVELOPMENT, ARE PERFORMED BY QLARANT, INC., THE SOLE MEMBER OF QLARANT QUALITY SOLUTIONS, INC. FORM 990, PART VI, SECTION A, LINE 6 QLARANT, INC. IS THE SOLE MEMBER OF QLARANT QUALITY SOLUTIONS, INC. FORM 990, PART VI, SECTION A, LINE 7A QLARANT, INC. HAS THE RIGHT TO APPOINT AND ELECT ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF QLARANT, INC. APPROVES ALL BOARD MEMBER RECOMMENDATIONS MADE BY THE BOARD OF QLARANT QUALITY SOLUTIONS, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CFO, AND THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PARTICIPATES IN ANNUAL COMPLIANCE TRAINING AND CONFLICT OF INTEREST TRAINING GIVEN BY THE COMPLIANCE OFFICER. EACH BOARD MEMBER, THE CEO, AND CFO ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THERE MAY BE A MATTER WHERE A MEMBER, OR A MEMBER OF THE MEMBER'S FAMILY, MAY HAVE A MATERIAL PERSONAL INTEREST IN A TRANSACTION OR COURSE OF ACTION IN WHICH QQS IS, OR MAY BE, INVOLVED. IN SUCH CIRCUMSTANCES, THE MEMBER SHALL NOT PARTICIPATE IN THE VOTING UPON, OR DISCUSSION OF, THE MATTER EXCEPT UNDER THE FOLLOWING CIRCUMSTANCES: 1. A REQUEST TO PARTICIPATE IS MADE TO THE COMPLIANCE COMMITTEE ALONG WITH FULL DISCLOSURE OF THE POTENTIAL CONFLICT AND ALL RELEVANT FACTS; AND 2. THE COMPLIANCE COMMITTEE DETERMINES THAT A MATERIAL PERSONAL INTEREST IS NOT INVOLVED; AND 3. THE BOARD IS FULLY ADVISED OF THE COMPLIANCE COMMITTEE'S DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL ASSOCIATES IS MANAGED THE SAME WAY WITH EXCEPTION OF THE CEO. HR IS RESPONSIBLE FOR ENSURING THAT EACH POSITION IS GRADED PROPERLY BASED ON EXTERNAL BENCHMARK DATA. COMPENSATION FOR THE VARIOUS POSITION RANGES ARE IN COMPLIANCE WITH LOCAL REQUIREMENTS, WHERE REQUIRED, AND EXTERNALLY BENCHMARKED TO ENSURE APPROPRIATE EQUITY. ANNUALLY, THE MERIT CONTRIBUTION ASSUMPTIONS ARE APPROVED BY THE BOARD. HR THEN OVERSEES EXECUTION OF THE MERIT PLANNING PROCESS BY THE ORGANIZATION BASED ON APPROVED BOARD ASSUMPTIONS. THE CEO REVIEWS THE OVERALL PLAN WITH THE VICE PRESIDENT OF HR FOR COMPLIANCE AND APPROPRIATE DISTRIBUTION BASED ON EMPLOYEE PERFORMANCE AND ALIGNMENT WITH OVERALL COMPENSATION PAY RANGES. THIS COMMON PROCESS IS FOLLOWED FOR ALL COMPANY EMPLOYEES WITH EXCEPTION OF THE CEO. THE EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION OF THE CEO ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,932,042. MANAGEMENT AND GENERAL EXPENSES 302,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,234,893. QLARANT INC 28464 MARLBORO AVENUE EASTON MD 21601 263670453 HOLDING COMPANY MD 501(C)(3) LINE 12B, II N/A 0 QLARANT ADVISORY SOLUTIONS INC 28464 MARLBORO AVENUE EASTON MD 21601 522334320 HEALTH ASSESSMENT DC 501(C)(3) LINE 7 QLARANT INC 0 QLARANT FOUNDATION INC 28464 MARLBORO AVENUE EASTON MD 21601 200065799 GRANT MAKING MD 501(C)(3) LINE 7 QLARANT INC 0 QLARANT INTEGRITY SOLUTIONS LLC 28464 MARLBORO AVENUE EASTON MD 21601 203796994 HEALTH ASSESSMENT MD 501(C)(3) LINE 10 QLARANT INC 0 QLARANT COMMERCIAL SOLUTIONS INC 28464 MARLBORO AVENUE EASTON MD 21601 521798961 PATIENT SAFETY PRODUCTS & SERVICES MD N/A C 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 QLARANT QUALITY SOLUTIONS INC 28464 MARLBORO AVENUE EASTON MD 21601 521000082 X 0 0 0 17468436 17468436 1000000 250000 0 0 0 QLARANT INC 28464 MARLBORO AVENUE EASTON MD 21601 263670453 0 0 0 472165 472165 94433 23608 0 0 0 QLARANT ADVISORY SOLUTIONS INC 28464 MARLBORO AVENUE EASTON MD 21601 522334320 X 0 0 0 0 0 0 0 0 0 0 QLARANT FOUNDATION INC 28464 MARLBORO AVENUE EASTON MD 21601 200065799 X 0 0 0 568768 568768 110315 27579 0 0 0 QLARANT INTEGRITY SOLUTIONS LLC 28464 MARLBORO AVENUE EASTON MD 21601 203796994 0 0 0 79211559 79211559 1000000 250000 0 0 0