Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION ESTABLISHED A HEALTH INFORMATION TECHNOLOGY REGIONAL EXTENSION CENTER FOR THE STATE OF DELAWARE THAT OFFERS TECHNICAL ASSISTANCE, GUIDANCE, AND INFORMATION ON BEST PRACTICES TO SUPPORT AND ACCELERATE HEALTH CARE PROVIDERS' EFFORTS TO BECOME MEANINGFUL USERS OF ELECTRONIC HEALTH RECORDS. |
| FORM 990, PART VI, SECTION A, LINE 6 | QUALITY INSIGHTS HOLDINGS, INC. IS THE SOLE MEMBER OF QUALITY INSIGHTS OF DELAWARE, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | QUALITY INSIGHTS HOLDINGS, INC. SHALL APPOINT ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | QUALITY INSIGHTS HOLDINGS, INC. SHALL HAVE SOLE AUTHORITY AND POWER WITH RESPECT TO: (A) AMENDING THE CERTIFICATE OF INCORPORATION; (B) AMENDING THE BYLAWS; (C) ADOPTING AN AGREEMENT OF MERGER OR CONSOLIDATION; (D) APPROVING THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; OR (E) APPROVING THE DISSOLUTION OF THE ORGANIZATION OR A REVOCATION OF A DISSOLUTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS PROVIDED ELECTRONICALLY FOR REVIEW BY THE ORGANIZATION'S BOARD. ADDITIONALLY, THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER PERFORM A DETAILED REVIEW AND VERIFY ALL FINANCIAL INFORMATION AGAINST THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND SUPPORTING ACCOUNTING RECORDS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL TRAINING ON THE CONFLICT OF INTEREST POLICY IS PROVIDED, AND ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT OF DECLARATION THAT LISTS ALL ENTITIES AND CORRESPONDING AFFILIATION OF POTENTIAL CONFLICTS OF INTEREST, IF ANY. THESE STATEMENTS ARE REVEIWED BY THE CHIEF EXECUTIVE OFFICER AND THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER REVIEWS ALL THE INFORMATION AND DETERMINES IF A MITIGATION PLAN CAN BE DEVELOPED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION ARRANGEMENTS ARE ESTABLISHED BASED ON INFORMATION OBTAINED FROM DIFFERENT DATA SOURCES AND OUTSIDE CONSULTANTS FOR SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS PROVIDING SIMILAR SERVICES. THE COMPENSATION PLAN IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE QUALITY INSIGHTS HOLDINGS, INC.'S BOARD ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, ON A CASE-BY-CASE BASIS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 10,958. TOTAL TO FORM 990, PART XI, LINE 5: 10,958. |
| FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF QUALITY INSIGHTS HOLDINGS, INC.'S BOARD SERVES AS THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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