TOTAL HEALTH CARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TOTAL HEALTH CARE INC (EIN 23-7267007)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201111369349306011
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T15:58:56-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RSM MCGLADREY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 INTERNATIONAL DR SUITE 1400	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237267007	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOTAL HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOTA	NameControl
Phone	4103838300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 DIVISION STREET	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC SHAPIRO	Name
Title	CFO	Title
Phone	4103838300	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL W BENDER	Name
Phone	4102469300	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENNIS CHEROT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1501 division street	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	27851045	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.TOTALHEALTHCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	a federally qualified health center (FQHC) dedicated to improving the health and quality of life for all regardless of ability to pay.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	369	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5265584	ContributionsGrantsPriorYear
Contributions Grants Current Year	6443894	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20935060	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19146110	ProgramServiceRevenueCY
Investment Income Prior Year	-1585433	InvestmentIncomePriorYear
Investment Income Current Year	15077	InvestmentIncomeCurrentYear
Other Revenue Prior Year	373452	OtherRevenuePriorYear
Other Revenue Current Year	518992	OtherRevenueCurrentYear
Total Revenue Prior Year	24988663	TotalRevenuePriorYear
Total Revenue Current Year	26124073	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11736359	SalariesEtcPriorYear
Salaries Etc Current Year	15850218	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	234599	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8274950	OtherExpensePriorYear
Other Expenses Current Year	11081500	OtherExpensesCurrentYear
Total Expenses Prior Year	20011309	TotalExpensesPriorYear
Total Expenses Current Year	26931718	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4977354	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-807645	RevenuesLessExpensesCY
Total Assets BOY	25941608	TotalAssetsBOY
Total Assets EOY	26269601	TotalAssetsEOY
Total Liabilities BOY	1950297	TotalLiabilitiesBOY
Total Liabilities EOY	2388248	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23991311	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23881353	NetAssetsOrFundBalancesEOY
Mission Description	Total Health Care's mission is to improve and help maintain the health and quality of life for residents of Maryland regardless of their ability to pay.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	20321030	Expense
Revenue	19146110	Revenue
Description	THE CENTER PROVIDES HIGH QUALITY PRIMARY CARE AND RELATED SERVICES FOR MEDICALLY UNDERSERVED PERSONS AND PROMOTES ACCESS TO HEALTH SERVICES IN NINE HEALTH CENTERS LOCATED IN THE GREATER BALTIMORE AREA.	Description
Total Program Service Expense	20321030	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	369	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MR ERIC SHAPIRO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4103838300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 W SARATOGA STREET	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21223	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
HELEN BURGESS
CHAIRPERSON	2.00	X	X	4800	0	0
CAROLYN WELCH-LOCKWOOD
VICE CHAIR PERSON	2.00	X	X	1920	0	0
JUANITA LEWIS EDD
SECRETARY	2.00	X	X	480	0	0
STUART MARKOFF
MEMBER-AT-LARGE	2.00	X		1560	0	0
TRACEY L MCKOY
TREASURER	2.00	X	X	840	0	0
STEVEN C RUBIO
DIRECTOR	2.00	X		600	0	0
MICHAEL SHERMAN MD
DIRECTOR	2.00	X		1281	0	0
kimber luckeY
director	2.00	X		560	0	0
A CARTER MIDDENDORF
DIRECTOR	2.00	X		560	0	0
VICTORIA ROBINSON ESQ
DIRECTOR	2.00	X		480	0	0
ROSE SUMMERVILLE
DIRECTOR	2.00	X		400	0	0
DENNIS CHEROT
PRESIDENT	40.00		X	208296	0	2974
ERIC SHAPIRO
CFO	40.00		X	148599	0	15443
RAMA SHANKAR
MEDICAL DIRECTOR	40.00			195578	0	16119	X
CHRISTINE FLEURIMOND
PHYSICIAN	40.00			136730	0	12166		X
JAYASHREE AMBLE
PHYSICIAN	40.00			140823	0	2105		X
JACQUELINE FULTON
PHYSICIAN	40.00			147095	0	1300		X
SOPHIA ROBINSON
PHYSICIAN	40.00			143632	0	4649		X
sherell maSon
PHYSICIAN	40.00			145972	0	2188		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1280206	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	56944	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
METROPOLITAN OBGYN ASSOC
PO BOX 631335	BALTIMORE	MD	21263	MEDICAL OB/GYN	643435
COMMERCIAL INTERIORS
7464 NEW RIDGE ROAD SUITE 5	HANOVER	MD	21076	GENERAL CONTRACTING	520879
HENRY SCHEIN INC
PO BOX 371952	PITTSBURGH	PA	15250	MEDICAL SUPPLIER	475467
COMMUNITY HLTH INTEGRATED
802 CROMWELL PARK DRIVE	GLEN BURNIE	MD	21061	COMPUTER SERVICES	406708
HEALTHCARE STAFFING
FILE 54318	LOS ANGELES	CA	90074	TEMPORARY STAFFING	384594

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Government Grants	6443894	GovernmentGrants
Total Contributions	6443894	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT FEES	900099	15974872	15974872
PHARMACY	900099	3171238	3171238

Field	Value	IRS element (for citing)
Total Program Service Revenue	19146110	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	289662	TotalRevenueColumn
Exclusion	$289,662	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	103952	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	103952	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	103952	TotalRevenueColumn
Exclusion	$103,952	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1452387	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1726972	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-274585	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-274585	TotalRevenueColumn
Exclusion	-$274,585	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	415040	TotalRevenueColumn
Exclusion	$415,040	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	415040	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26124073	TotalRevenueColumn
Related Or Exempt Function Income	19146110	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$534,069	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	619896	Total
Program Services	467736	ProgramServices
Management And General	152160	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12759896	Total
Program Services	9349911	ProgramServices
Management And General	3409985	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46320	Total
Program Services	33887	ProgramServices
Management And General	12433	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1482107	Total
Program Services	1082563	ProgramServices
Management And General	399544	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	941999	Total
Program Services	749109	ProgramServices
Management And General	192890	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	73604	Total
Program Services	3648	ProgramServices
Management And General	69956	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39226	Total
Program Services	2724	ProgramServices
Management And General	36502	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	20562	Total
Management And General	20562	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1764123	Total
Program Services	1069868	ProgramServices
Management And General	694255	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	321998	Total
Program Services	5399	ProgramServices
Management And General	316599	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1685919	Total
Program Services	1526375	ProgramServices
Management And General	159544	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	95821	Total
Program Services	24935	ProgramServices
Management And General	70886	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1112543	Total
Program Services	1112543	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	63612	Total
Program Services	33239	ProgramServices
Management And General	30373	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	93015	Total
Program Services	76436	ProgramServices
Management And General	16579	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	332	Total
Program Services	307	ProgramServices
Management And General	25	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1196305	Total
Program Services	847305	ProgramServices
Management And General	349000	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	264425	Total
Program Services	108561	ProgramServices
Management And General	155864	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COST OF PHARMACEUTICALS	1990879	1990879	0
BAD DEBT EXPENSE	1108432	1108432	0
SECURITY	286615	286615	0
DUES & LICENSES	254983	31710	223273
LABORATORY FEES	243755	243755	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	465351	Total
Program Services	165093	ProgramServices
Management And General	65659	ManagementAndGeneral
Fundraising	234599	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26931718	Total
Program Services	20321030	ProgramServices
Management And General	6376089	ManagementAndGeneral
Fundraising	234599	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11275424	BOY
EOY	6427400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1020	BOY
EOY	647052	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1570461	BOY
EOY	1878041	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1438492	BOY
EOY	1665794	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	370168	BOY
EOY	447181	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24905062	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17887078	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6463223	BOY
EOY	7017984	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4722363	BOY
EOY	8047046	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100457	BOY
EOY	139103	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25941608	BOY
EOY	26269601	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1812647	BOY
EOY	2093702	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	62773	BOY
EOY	172664	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74877	BOY
EOY	121882	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1950297	BOY
EOY	2388248	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23978811	BOY
EOY	23881353	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23991311	BOY
EOY	23881353	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25941608	BOY
EOY	26269601	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	782000	OtherCostOrOtherBasis
Book Value	782000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12387144	OtherCostOrOtherBasis
Depreciation	9068209	Depreciation
Book Value	3318935	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1389222	OtherCostOrOtherBasis
Depreciation	404904	Depreciation
Book Value	984318	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10346696	OtherCostOrOtherBasis
Depreciation	8413965	Depreciation
Book Value	1932731	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7017984	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$121,882	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	121882	TotalOfAmounts
Total Revenue	26124073	TotalRevenue
Total Expenses	26931718	TotalExpenses
Excess Or Deficit For Year	-807645	ExcessOrDeficitForYear
Net Unrealized GL On Investments	697687	NetUnrealizedGLOnInvestments
Total Adjustments	697687	TotalAdjustments
Excess Or Deficit Per FS	-109958	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	26801198	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	697687	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	697687	RevenueNotRptdF990
Revenue Subtotal	26103511	RevenueSubtotal
Investment Expenses Not Included	20562	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	20562	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	26124073	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26911156	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	26911156	ExpensesSubtotal
Investment Expenses Not Included2	20562	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	20562	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26931718	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	The Center has adopted accounting guidance regarding the 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 policy, the Center 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. Management has evaluated the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. As of June 30, 2010 and 2009, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The Center is no longer subject to U.S. federal, state or local tax examinations by tax authorities for years ending before June 30, 2007.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS CHEROT
202896	0	0	0	5400	0	2974	0	1478	0	212748	0	0	0
ERIC SHAPIRO
144399	0	0	0	4200	0	2311	0	14686	0	165596	0	0	0
RAMA SHANKAR
191378	0	0	0	4200	0	2988	0	14720	0	213286	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	A copy of the final draft of the 990 will be reviewed by the CEO and CFO, then subsequently presented and reviewed by the full Board.
Form 990, Part VI, Section B, line 12c	Total Health Care, Inc. has a written Conflict of Interest Policy. Key employees, officers and directors update annually their disclosure statement. Any conflicts are reviewed by the Board.
Form 990, Part VI, Section B, line 15	The compensation of the PRESIDENT/CEO is established by the Board of Directors and is determined annually based upon a market survey of comparable compensation data. The executive committee records and approves the compensation.
Form 990, Part VI, Section C, line 19	All organizational documents, financial statements, and its conflict of interest policy are available to the public upon request.
FORM 990, PART VII, SECTION A	BOARD MEMBER, STEVEN C. RUBIO, RESIGNED FROM THE BOARD IN APRIL 2010.