2017-05-12T08:21:43-05:00 2016-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-07-01 237267007 TOTAL HEALTH CARE INC % RICHARD GREENE CFO TOTA 4103838300 1501 DIVISION STREET BALTIMORE MD 21217 RICHARD GREENE CFO 4103833104 2017-02-02 true Brian D Todd P00422601 4178658701 2015 2021-01-29 14:40:06Z FAYE ROYALE-LARKINS 1501 DIVISION STREET BALTIMORE MD 21217 60021273 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. 10 10 452 14 0 0 6828133 9608686 38763534 38720460 722007 2203792 -25895 3330357 46287779 53863295 0 804004 0 0 24842772 26417508 169896 1107 1107 25428294 26683588 50440962 53906207 -4153183 -42912 27788899 26572027 4844409 4246797 22944490 22325230 X THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. false false 30223798 804004 23214932 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 31,591 PATIENTS IN 2016. 5455727 1341113 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. 3541635 14164415 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. 39221160 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 452 true false false false false false false false false false false X 10 10 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 DARIEN E NOLIN MEMBER/VICE CHAIR BEG 11/2015 4.0 0.0 X X 0 0 0 THURMAN ZOLLICOFFER JR VICE CHAIR/CHAIRMAN BEG 7/2015 4.0 4.0 X X 0 0 0 SHARON POWDRILL MEMBER/SECRETARY BEG 11/2015 2.0 0.0 X X 0 0 0 JOHN LEPLEY TREASURER 2.0 4.0 X X 0 0 0 KEVIN TYLER SR CHAIRMAN ENDING 7/2015 4.0 40.0 X X 0 0 0 ROSE SUMMERVILLE BOARD MEMBER ENDING 2/2016 2.0 0.0 X 0 0 0 GRETCHEN SPELL BOARD MEMBER 2.0 0.0 X 0 0 0 RUELDA DEMPSTER-THOMAS SECRETARY ENDING 9/2015 2.0 0.0 X X 0 0 0 CAROLYN WELCH-LOCKWOOD BOARD MEMBER ENDING 12/2015 2.0 0.0 X 0 0 0 DARLENE ROBINSON BOARD MEMBER 2.0 0.0 X 0 0 0 LINDA FOLSOM-JACKSON BOARD MEMBER 2.0 0.0 X 0 0 0 BRANDON JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 DONNELL HENRY BOARD MEMBER BEG 3/2016 2.0 0.0 X 0 0 0 JAMES E JONES BOARD MEMBER BEG 3/2016 2.0 0.0 X 0 0 0 FAYE ROYALE-LARKINS CEO 40.0 4.0 X 262416 0 23536 RICHARD GREENE CFO, BEG 12/2015 40.0 0.0 X 3697 0 0 MARCIA CORT CMO 40.0 0.0 X 237095 0 20968 TRACY DOUGLAS-WHEELER COO 40.0 0.0 X 145324 0 28606 RUDOLPH ISAACS INTERIM CFO, ENDING 11/2015 40.0 0.0 X 30983 0 0 ARETHUSA KIRK VP MEDICAL AFFAIRS 40.0 0.0 X 203766 0 15268 BEATRICE DENEFIELD PHYSICIAN 40.0 0.0 X 195784 0 14847 SOPHIA ROBINSON PHYSICIAN 40.0 0.0 X 168866 0 16978 JUDY WEBB-DOANES VP OPERATIONS 40.0 0.0 X 178229 0 49074 AISOSIOYA WILLIAMS PHYSICIAN 40.0 0.0 X 177560 0 5192 SAMUEL WILLIAMS PHYSICIAN 40.0 0.0 X 195292 0 41683 1799012 0 216152 49 false true false CALL 4 HEALTH CALL CENTER 984008 SPPS METROPOLITAN OBGYN OB/GYN SERVICES 826937 BLUENOVO INC IT SERVICES 743940 US SECURITY ASSOCIATES INC SECURITY SERVICES 712295 BRAVO HEALTHCARE SOLUTIONS INC HOUSEKEEPING SERVICE 645095 27 7044527 2564159 9608686 NET PATIENT SERVICE REVENUE 624100 23830390 23830390 PHARMACY 446110 14164415 14164415 EHR REVENUE 624100 514250 514250 OTHER REVENUE 900099 211405 211405 38720460 439263 439263 0 0 93837 139807 -45970 0 -45970 -45970 7782700 6012420 5751 1770280 -5751 1764529 1764529 0 0 0 INHERENT CONTRIBUTION IN ACQUISITION 900099 3376327 3376327 3376327 53863295 38720460 5534149 X 804004 804004 0 0 0 971659 477097 494562 0 20636991 15844467 4792524 102057 74415 27642 2981292 2568284 413008 1725509 1295569 429940 0 204737 204737 261759 261759 0 1107 1107 103881 103881 7262366 3328439 3933927 140657 20820 119837 1175155 719970 455185 1639185 69200 1569985 0 2276460 1591972 684488 164397 125477 38920 0 213125 69980 143145 11816 11816 0 1367215 799509 567706 295180 30372 264808 MEDICAL SUPPLIES & DRUGS 9795666 9795666 BAD DEBT 1395483 1395483 REPAIRS & MAINTENANCE 275224 185104 90120 LICENSES, DUES, SUBSCRIPTIONS 101282 25332 75950 53906207 39221160 14683940 1107 1603640 2299091 213618 199587 2984048 2476902 3486996 2887875 0 0 0 0 0 0 555776 686077 255324 135396 22356809 16921489 5591553 5435320 10042030 8634866 3000000 0 0 3376327 0 0 55914 440586 27788899 26572027 4576500 3919379 0 0 267909 327418 0 0 0 0 0 0 0 0 0 0 0 0 4844409 4246797 X 22331435 21618405 613055 706825 0 0 22944490 22325230 27788899 26572027 -42912 -544909 -31439 X false true X true true true X 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 12681237 10612550 2068687 2406426 1186225 1220201 6316763 5119621 1197142 170383 3093 167290 5435320 INVESTMENT IN SUBSIDIARIES 3376327 F 3376327 51930810 -544909 60000 -1364044 -1848953 53779763 103881 -20349 83532 53863295 52643840 91439 145558 236997 52406843 103881 1395483 1499364 53906207 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: $ (1,395,483) BAD DEBT EXPENSE 31,439 NET ASSETS RELEASED FROM RESTRICTION -------------- $ (1,364,044) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (5,751) LOSS ON DISPOSAL OF ASSET 125,209 TRNA CONTRIBUTIONS (139,807) RENTAL EXPENSES -------------- $ (20,349) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 5,751 LOSS ON DISPOSAL OF ASSET 139,807 RENTAL EXPENSES -------------- $ 145,558 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 1,395,483 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 212251228 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 261525 0 0 0 891 0 3975 0 19561 0 285952 0 0 0 MARCIA CORT CMO 236762 0 0 0 333 0 2790 0 18178 0 258063 0 0 0 TRACY DOUGLAS-WHEELER COO 145126 0 0 0 198 0 0 0 28606 0 173930 0 0 0 BEATRICE DENEFIELD PHYSICIAN 194873 0 0 0 911 0 0 0 14847 0 210631 0 0 0 SOPHIA ROBINSON PHYSICIAN 168535 0 0 0 331 0 2303 0 14675 0 185844 0 0 0 JUDY WEBB-DOANES VP OPERATIONS 177986 0 0 0 243 0 2155 0 46919 0 227303 0 0 0 AISOSIOYA WILLIAMS PHYSICIAN 177411 0 0 0 149 0 2611 0 2581 0 182752 0 0 0 SAMUEL WILLIAMS PHYSICIAN 195206 0 0 0 86 0 3019 0 38664 0 236975 0 0 0 ARETHUSA KIRK VP MEDICAL AFFAIRS 203579 0 0 0 187 0 2837 0 12431 0 219034 0 0 0 FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: FOUNDED IN 1968, TOTAL HEALTH CARE (THC) IS MARYLANDS LARGEST MINORITY-OPERATED, NON-PROFIT COMMUNITY HEALTH ORGANIZATION. DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), THC PROVIDED CARE TO 36,000 PATIENTS IN FISCAL YEAR 2015. THC PROVIDES INTEGRATED HEALTH CARE SERVICES ACROSS 10 SITES, 9 IN BALTIMORE CITY (8 OF WHICH ARE IN THE CITYS MOST IMPOVERISHED AREAS IN WEST BALTIMORE) AND 1 IN ANNE ARUNDEL COUNTY. THCS 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 PREVENTIVE 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 SERVES THOSE WHO EXPERIENCE NEGATIVE HEALTH DISPARITIES IN RELATION TO THE BROADER POPULATION. FORM 990, PART III, LINE 4C PHARMACY PROGRAM: Total Health Care pharmacists are available to counsel patients on how to safely and effectively use their prescribed medications as well as non prescription medications. Total Health Cares Pharmacy Program also offers Medication Therapy Management Services (MTM) to its patients at no additional charge. 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 OF FORM 990 IS REVIEWED BY THE CEO AND CFO, THEN 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 DECISION 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 2015. 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 OTHER FEES FOR SERVICES: $ 4,179,083 CONTRACT SERVICES 1,106,801 TEMPORARY HELP 938,514 CONSULTING 520,056 MED HELP FEES 234,277 LABORATORY 200,427 PHARMACY 38,084 EMPLOYMENT AGENCY FEES 36,208 PURCHASED SERVICES 4,326 RADIOLOGY 3,920 OTHER 670 VISION ------------ $ 7,262,366 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 false true true false false false false TUERK HOUSE INC D 350000 FMV