2018-05-11T10:12:50-05:00 2017-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2016-07-01 237267007 TOTAL HEALTH CARE INC % RICHARD GREENE CFO TOTA 4103838300 1501 DIVISION STREET BALTIMORE MD 21217 RICHARD GREENE CFO 4103833104 2018-04-14 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920181315000002 2018-05-11 P AECC51588B8B05B8A6088E029F5570AF8FA04FA6 9ED1AFD43ECA266599EA2022F4AABFE45DA09571 2016 2021-01-29 14:40:06Z DANNY BELLAMY 1501 DIVISION STREET BALTIMORE MD 21217 60025923 false X WWW.TOTALHEALTHCARE.ORG X 1971 MD THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 15 15 419 15 0 0 9608686 10249682 38720460 40336988 2203792 310434 3330357 641610 53863295 51538714 804004 804004 0 0 26417508 24620453 1107 655 655 26683588 26689554 53906207 52114666 -42912 -575952 26572027 27840076 4246797 5406858 22325230 22433218 X THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. false false 36094714 804004 26186922 TOTAL HEALTH CARE IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES HIGH QUALITY, PREVENTIVE AND PRIMARY HEALTHCARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. TOTAL HEALTH CARE PROVIDES SERVICES IN TEN LOCATIONS THROUGHOUT WEST BALTIMORE CITY AND ANNE ARUNDEL COUNTY. SERVICES INCLUDE ADULT, PEDIATRICS, ADOLESCENT PRIMARY CARE AND INTEGRATED BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES. IN ADDITION, TOTAL HEALTH CARE OFFERS SOME SPECIALTY SERVICES LIKE INFECTIOUS DISEASE (E.G RYAN WHITE HIV AIDS), LABORATORY, OBSTETRICS, GYNECOLOGY, NUTRITION, DENTAL, AND PHARMACY. TOTAL HEALTH CARE SAW 34,014 PATIENTS IN FY 2017. 1916666 13289009 THC PHARMACY PROGRAM IS A 340B RETAIL PHARMACY WITH SIX PHARMACIES PRIMARILY LOCATED IN WEST BALTIMORE AND ONE IN EAST BALTIMORE. THC'S PARTICIPATION IN THE 340B PROGRAM ALLOWS IT TO OFFER MEDICATIONS AT A DISCOUNTED RATE FOR ALL THC PATIENTS. ALL OF THE PHARMACIES ARE CONVENIENTLY LOCATED WITHIN THE SAME BUILDING AS THE HEALTH CLINICS SO PATIENTS CAN RECEIVE THEIR MEDICATIONS THE DAY OF THEIR HEALTH CARE VISIT OR RESOLVE ANY MEDICATION-RELATED ISSUES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1073681 861057 TOTAL HEALTH CARE OFFERS A COMPREHENSIVE DENTAL PROGRAM THAT FOCUSES ON PREVENTIVE ORAL HEALTH INCLUSIVE OF DIAGNOSTIC EXAMS, RADIOGRAPHS, HYGIENE SERVICES, FILLINGS, AND EXTRACTIONS. AS A WAY TO IMPROVE ORAL HEALTH LITERACY AND PROMOTE PREVENTION, TOTAL HEALTH CARE HAS INTEGRATED DENTAL SERVICES IN ITS MEDICAL, BEHAVIORAL HEALTH, AND RYAN WHITE HIV/AIDS SERVICES. IN ADDITION, PEDIATRIC AND ADOLESCENT PATIENTS RECEIVED DENTAL SCREENINGS DURING THEIR WELL CHILD VISITS. 39085061 true true false true false false false false false false true false true false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 33 0 true 419 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MD X RICHARD GREENE CFO 4103833104 1501 DIVISION STREET BALTIMORE MD 21217 THURMAN ZOLLICOFFER JR CHAIRMAN END 12/16 4.0 4.0 X X 0 0 0 DARIEN E NOLIN VICE CHAIRMAN/CHAIR BEG 1/17 4.0 4.0 X X 0 0 0 SHARON POWDRILL SECRETARY 2.0 0.0 X X 0 0 0 JOHN LEPLEY TREASURER 2.0 4.0 X X 0 0 0 LINDA FOLSOM-JACKSON BOARD MEMBER/V CHAIR BEG 1/17 2.0 0.0 X X 0 0 0 DR DARLENE ROBINSON BOARD MEMBER END 1/17 2.0 0.0 X 0 0 0 BRANDON JOHNSON BOARD MEMBER END 8/16 2.0 0.0 X 0 0 0 JAMES E JONES BOARD MEMBER END 3/17 2.0 0.0 X 0 0 0 GRETCHEN SPELL BOARD MEMBER 2.0 0.0 X 0 0 0 DONNELL HENRY BOARD MEMBER 2.0 0.0 X 0 0 0 ROSA M BIVENS BOARD MEMBER BEG 1/17 2.0 0.0 X 0 0 0 MELDON DICKENS BOARD MEMBER BEG 12/16 2.0 0.0 X 0 0 0 DR H DUANTE DUCKETT BOARD MEMBER BEG 1/17 2.0 0.0 X 0 0 0 ADRIANNA OVERDORFF BOARD MEMBER BEG 1/17 2.0 0.0 X 0 0 0 CATHY LAWRENCE BOARD MEMBER BEG 1/17 2.0 0.0 X 0 0 0 DR THOMAS CUDJOE BOARD MEMBER BEG 4/17 2.0 0.0 X 0 0 0 MICHELE FLEMING BOARD MEMBER BEG 4/17 2.0 0.0 X 0 0 0 DARIUS GWYNN BOARD MEMBER BEG 4/17 2.0 0.0 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER BEG 4/17 2.0 0.0 X 0 0 0 FAYE ROYALE-LARKINS CEO 40.0 4.0 X 260122 0 25471 RICHARD GREENE CFO 40.0 4.0 X 198954 0 16206 MARCIA CORT CMO 40.0 0.0 X 252494 0 21593 TRACY DOUGLAS-WHEELER EXECUTIVE VP OF OPERATIONS 40.0 0.0 X 187216 0 20310 BEATRICE DENEFIELD PSYCHIATRIST 40.0 0.0 X 233814 0 7550 BRIAN MONDELL PSYCHIATRIST 40.0 0.0 X 213256 0 2481 SAMUEL WILLIAMS PSYCHIATRIST 40.0 0.0 X 197744 0 24954 JEFFREY SCHULTZ FAMILY PRACTITIONER 40.0 0.0 X 183903 0 16403 AISOSIOYA WILLIAMS PSYCHAITRIST 40.0 0.0 X 187348 0 2379 1914851 0 137347 49 false true false BRAVO HEALTHCARE SOLUTIONS 29 KING GEORGE RD GREEN BROOK NJ 08812 HEALTHCARE SERVICES 645095 CALL 4 HEALTH 4720 NW BOCA RATON BLVD BOCA RATON FL 33431 CALL CENTER 984008 SPPS METROPOLITAN OBGYN 934 W NORTH AVE BALTIMORE MD 21202 OB/GYN SERVICES 826937 US SECURITY ASSOCIATES INC 200 MANSELL COURT 5TH FLOOR ROSWELL GA 30076 SECURITY SERVICES 712295 BLUENOVO INC 8455 COLESVILLE ROAD STE 1525 SILVER SPRING MD 20910 IT SERVICES 743940 24 8093199 2156483 10249682 NET PATIENT SERVICE REVENUE 624100 26750646 26750646 PHARMACY 624100 13289009 13289009 OTHER REVENUE 900099 297333 297333 40336988 317017 317017 0 0 0 0 0 8470783 9843 8486209 1000 -15426 8843 -6583 -6583 0 0 0 0 0 0 0 0 0 GAIN ON INV IN EQUITY INVESTEE 900099 641610 641610 641610 51538714 40336988 952044 X 804004 804004 0 0 0 982366 274087 708279 0 19585539 16076659 3508880 118383 73361 45022 2407362 2300768 106594 1526803 1127187 399616 0 185967 185967 220849 220849 0 655 655 84469 84469 7731685 2494776 5236909 71825 25718 46107 801636 564378 237258 267945 21185 246760 0 2426434 1570058 856376 194932 148112 46820 0 178646 75859 102787 3329 1137 2192 0 1242900 687122 555778 290586 49776 240810 MEDICAL SUPPLIES & DRUGS 9879355 9879355 BAD DEBT 2798868 2798868 REPAIRS & MAINTENANCE 233640 100287 133353 LICENSES, DUES, SUBSCRIPTIONS 76488 12364 64124 52114666 39085061 13028950 655 2299091 2359308 199587 202246 2476902 3706069 2887875 3033712 0 0 0 0 0 0 686077 287676 135396 136549 22872519 18164384 5435320 4708135 8634866 8943830 0 0 3376327 3376327 0 0 440586 1086224 26572027 27840076 3919379 5120772 0 0 327418 286086 0 0 0 0 0 0 0 0 0 0 0 0 4246797 5406858 X 21618405 21768736 706825 664482 0 0 22325230 22433218 26572027 27840076 -575952 715379 -31439 X false true X true true true X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE MARYLAND ASSOCIATION OF COMMUNITY HEALTH CENTERS (MACHC). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. 782000 782000 12747716 11068339 1679377 2484528 1434268 1050260 6751587 5657524 1094063 106688 4253 102435 4708135 INVESTMENT IN SUBSIDIARIES 3376327 F 3376327 49413099 715379 -2742220 -2026841 51439940 84469 14305 98774 51538714 49262768 31439 31439 49231329 84469 2798868 2883337 52114666 SCHEDULE D, PART X, LINE 1 UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $(2,798,868) BAD DEBT EXPENSE 56,648 NET ASSETS RELEASED FROM RESTRICTION -------------- $ (2,742,220) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 14,305 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,798,868 BAD DEBT EXPENSE true CHASE BREXTON HEALTH SERVICES INC 1111 N CHARLES ST BALTIMORE MD 212015505 521638592 501(C)(3) 610000 PASS THROUGH GRANT FAMILY HEALTH CENTERS OF BALTIMORE INC 631 CHERRY HILL RD BALTIMORE MD 21225 521118424 501(C)(3) 194004 PASS THROUGH GRANT 2 SCHEDULE I, PART I, LINE 2 MONITORING USE OF GRANT FUNDS: ORGANIZATIONS CAN COMPLETE AN APPLICATION TO RECEIVE PASS THROUGH GRANT FUNDS. AFTER APPROVING APPLICATIONS AND DISTRIBUTING THE FUNDS, THE RECIPIENTS ARE REQUIRED TO SEND DELIVERABLE REPORTS DETAILING THE USE OF THE FUNDS RECEIVED. X X X X X false false false false false false false false false FAYE ROYALE-LARKINS CEO 252950 0 0 0 7172 0 3905 0 21566 0 285593 0 0 0 RICHARD GREENE CFO 185394 0 0 0 13560 0 219 0 15987 0 215160 0 0 0 MARCIA CORT CMO 234047 0 0 0 18447 0 3068 0 18525 0 274087 0 0 0 TRACY DOUGLAS-WHEELER EXECUTIVE VP OF OPERATIONS 179100 0 0 0 8116 0 0 0 20310 0 207526 0 0 0 BEATRICE DENEFIELD PSYCHIATRIST 219881 0 0 0 13933 0 0 0 7550 0 241364 0 0 0 BRIAN MONDELL PSYCHIATRIST 203501 0 0 0 9755 0 2481 0 0 0 215737 0 0 0 SAMUEL WILLIAMS PSYCHIATRIST 193678 0 0 0 4066 0 3394 0 21560 0 222698 0 0 0 JEFFREY SCHULTZ FAMILY PRACTITIONER 179200 0 0 0 4703 0 2682 0 13721 0 200306 0 0 0 AISOSIOYA WILLIAMS PSYCHAITRIST 180206 0 0 0 7142 0 2379 0 0 0 189727 0 0 0 FORM 990, PART I, LINE I ORGANIZATION'S MISSION: FOUNDED IN 1968, TOTAL HEALTH CARE (THC) IS MARYLAND'S LARGEST MINORITY-OPERATED, NON-PROFIT COMMUNITY HEALTH ORGANIZATION. DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), THC PROVIDED CARE TO 34,014 PATIENTS IN FISCAL YEAR 2017. THC PROVIDES INTEGRATED HEALTH CARE SERVICES ACROSS 10 SITES, 9 IN BALTIMORE CITY (8 OF WHICH ARE IN THE CITY'S MOST IMPOVERISHED AREAS IN WEST BALTIMORE) AND 1 IN ANNE ARUNDEL COUNTY. THC'S MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THOSE RESIDING IN THE COMMUNITIES WE SERVE. THIS MISSION IS ACCOMPLISHED THROUGH THE PROVISION OF COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH EDUCATION, OUTREACH, AND PREVENTATIVE HEALTH PROGRAMS THAT CHANGE LIFESTYLES AND AT-RISK BEHAVIORS. SERVICE IS OFFERED FOR THOSE WITHOUT INSURANCE ACCORDING TO A FEDERALLY APPROVED SLIDING SCALE, WITH FINANCIAL COUNSELING AND LIMITED PAYMENT ASSISTANCE PROVIDED TO THOSE WITH AN INABILITY TO PAY. THC ESPECIALLY SERVICES THOSE WHO EXPERIENCE NEGATIVE HEALTH DISPARITIES IN RELATION TO THE BROADER POPULATION. FORM 990, PART III, LINE 4B PHARMACY PROGRAM: TOTAL HEALTH CARE PHARMACISTS ARE AVAILABLE TO COUNSEL PATIENTS ON HOW TO SAFELY AND EFFECTIVELY USE THEIR PRESCRIBED MEDICATIONS AS WELL AS NOW PRESCRIPTION MEDICATIONS. TOTAL HEALTH CARE'S PHARMACY PROGRAM ALSO OFFERS MEDICATION THERAPY MANAGEMENT SERVICES (MTM) TO ITS PATIENTS AT NO ADDITIONAL CHARGES. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COPY OF THE FINAL DRAFT FOR FORM 990 IS REVIEWED BY THE CEO AND CFO, THE SUBSEQUENTLY PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: TOTAL HEALTH CARE, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. KEY EMPLOYEES, OFFICERS AND DIRECTORS UPDATE ANNUALLY THEIR DISCLOSURE STATEMENTS. ANY CONFLICTS ARE REVIEWED BY THE BOARD. IF THE POTENTIAL CONFLICT INVOLVES A BOARD MEMBER, THE POTENTIALLY CONFLICTED BOARD MEMBER SHALL ABSTAIN FROM PARTICIPATING IN THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE DECISIONS OF THE BOARD IS FINAL. IF THE BOARD DETERMINES A CONFLICT DOES NOT EXIST, THE INTERESTED PERSON MAY PROCEED WITH THE TRANSACTION; HOWEVER, HE OR SHE WILL NOT BE ELIGIBLE TO VOTE ON RELATED ISSUES SHOULD THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION REVIEW: THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS DETERMINED ANNUALLY. CHANGES TO THE CEO'S BASE COMPENSATION AS WELL AS ANY APPLICABLE BONUS PAYOUTS ARE MADE BASED UPON THE CEO'S PERFORMANCE FOR THE YEAR BEING EVALUATED. PERIODICALLY THE BOARD OF DIRECTORS CONDUCTS A MARKET SURVEY OF COMPARABLE COMPENSATION DATA TO ENSURE THAT THE CEO IS BEING FAIRLY COMPENSATED RELATIVE TO MARKET TRENDS. THE BOARD OF DIRECTORS RECORDS AND APPROVES THE TOTAL COMPENSATION PACKAGE FOR THE CEO ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTED A COMPENSATION REVIEW IN 2016. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: ALL ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:3564513 FORM 990 PART IX LINE 11G DESCRIPTION:MED HELP FEES TOTAL FEES:1886990 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:827674 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:785101 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACY TOTAL FEES:421290 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY TOTAL FEES:166192 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:77397 FORM 990 PART IX LINE 11G DESCRIPTION:EMPLOYMENT AGENCY FEES TOTAL FEES:2105 FORM 990 PART IX LINE 11G DESCRIPTION:RADIOLOGY TOTAL FEES:423 TUERK HOUSE INC 730 ASHBURTON STREET BALTIMORE MD 21216 520902461 HEALTH CARE MD 501(C)(3) 7 TOTAL HC true TUERK HOUSE PROPERTIES INC 730 ASHBURTON STREET BALTIMORE MD 21216 521839817 RE HOLDING MD 501(C)(2) TUERK HOUSE true false false false true false false false false false false false false true true false false false false TUERK HOUSE INC D 655638 FMV