2024-05-15T21:22:57-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 237267007 TOTAL HEALTH CARE INC % RICHARD GREENE TOTA 4103833000 1501 DIVISION STREET BALTIMORE MD 21215 RICHARD GREENE CHIEF FINANCIAL OFFI 4103838300 2024-05-15 true RICHARD GREENE 999009999 Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z RICHARD GREENE 1501 DIVISION STREET BALTIMORE MD 21215 52708166 false X 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. 11 11 367 22 0 0 16377516 12389464 36744424 39165058 428670 398729 30237 55654 53580847 52008905 804004 803954 0 0 24115787 22571631 0 0 0 24215937 25315797 49135728 48691382 4445119 3317523 34257888 39941872 6291860 8211240 27966028 31730632 X THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. false false 24119669 803954 22861862 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 EIGHT 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. THROUGHOUT THE YEAR THC WAS ABLE TO SERVE APPROXIMATELY 25,744 PATIENTS. 10003449 16021522 THE PHARMACY PROGRAM IS A 340B FEDERAL PHARMACY WITH FIVE 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 CLINIC 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. 609112 281674 TOTAL HEALTH CARE OFFERS A COMPREHENSIVE ORAL HEALTH 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. 34732230 true true false true false false false false false false true false true true true 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 false false false true 84 0 true 367 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MD X RICHARD GREENE 4103833104 1501 DIVISION STREET BALTIMORE MD 21215 BEATRICE DENEFIELD PSYCHIATRIST 40.0 0.0 X 291953 0 2814 MARCEE JACKSON WHITE CMO 40.0 0.0 X 266350 0 4231 RICHARD GREENE CFO 40.0 2.0 X 240566 0 10757 KEVIN KELLY PEDIATRICIAN 40.0 0.0 X 206079 0 5846 KHALID EL-BEDAWI FAMILY PHYSICIAN 40.0 0.0 X 196694 0 7434 EUGENE DIOKNO PEDIATRICIAN 40.0 0.0 X 188104 0 12063 ALVARO SIMMONS COO/CCO BEG 07/22 40.0 0.0 X 191002 0 8737 DANNY BELLAMY CEO 40.0 2.0 X 193385 0 5984 SETH ROSENBLATT MD BEHAVORIAL HEALTH SERVICES 40.0 0.0 X 189935 0 9354 ADETORO ORIAIFO CPO BEG 08/22 40.0 0.0 X 159374 0 17249 BRIAN BAILEY CTO 40.0 0.0 X 163291 0 3996 GWENDOLYN YOUNG CCO END 07/22 40.0 0.0 X 133197 0 4801 DR H DUANTE DUCKETT BOARD CHAIR 2.0 2.0 X X 0 0 0 NICHOLE WALLACE SECRETARY 2.0 0.0 X X 0 0 0 DONNELL HENRY TREASURER 2.0 0.0 X X 0 0 0 ASHLEY ARCHIE BOARD MEMBER 2.0 0.0 X 0 0 0 DEMINICA CRAWLEY BOARD MEMBER 2.0 0.0 X 0 0 0 KAREEMA PINDER BOARD MEMBER 2.0 0.0 X 0 0 0 MELDON DICKENS BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 REGINALD ROGERS BOARD MEMBER 2.0 0.0 X 0 0 0 TENEAH LEE BOARD MEMBER 2.0 0.0 X 0 0 0 GRETCHEN SPELL BOARD MEMBER 2.0 0.0 X 0 0 0 2419930 0 93266 52 false true false BENEFITMALL 501 FAIRMOUNT AVE STE 400 TOWSON MD 21286 EMPLOYEE BENEFITS 2084139 TRIONFO BUILDERS INC 3825 BLENHEIM RD PHOENIX MD 21131 CONSTRUCTION 1071619 MED HELP INC 1530 CANTON CTR DR STES F-G HALETHORPE MD 21227 MEDICAL BILLING 1070783 ECLINICALWORKS 2 TECHNOLOGY DR WESTBOROUGH MA 01581 HEALTH RECORDS 708113 CHASE BREXTON HEALTH SERVICES INC 1111 NORTH CHARLES STREET BALTIMORE MD 21201 HEALTHCARE SERVICES 660783 26 11295279 1094185 12389464 Pharmacy 446110 20907581 20907581 NET PATIENT SERVICE REVENUE 624100 17088477 17088477 Other Revenue 900099 1169000 1169000 39165058 483914 483914 0 0 0 0 0 614076 699261 -85185 -85185 -85185 0 0 0 0 0 0 0 0 0 GAIN/(LOSS) ON EQUITY OF INVESTMENT 900099 55654 55654 55654 52008905 39165058 454383 803954 803954 0 0 0 1402920 646943 755977 0 17379179 13154114 4225065 96075 77282 18793 2368046 1730514 637532 1325411 984584 340827 0 119505 119505 13600 13600 0 0 257175 257175 7627526 2055478 5572048 180501 48331 132170 965407 498938 466469 156127 6976 149151 0 1908969 1445354 463615 94163 27028 67135 0 196781 94879 101902 8748 8748 0 804020 804020 273043 273043 Medical Supplies & Drugs 12291732 12291732 Licenses, Dues, Subscription 239191 51833 187358 Repairs & Maintenance 179309 1522 177787 48691382 34732230 13959152 0 2289780 2625595 2183493 2280208 6386144 5326960 2868213 3529212 0 0 0 0 0 0 448021 386107 653837 758662 29752672 22312537 6209060 7440135 9469074 10156684 0 0 3376327 3376327 0 0 373939 4061982 34257888 39941872 3398968 3314959 0 0 248400 123750 0 0 0 0 0 0 0 0 2000000 0 644492 4772531 6291860 8211240 X 26909208 30228456 1056820 1502176 27966028 31730632 34257888 39941872 3317523 447081 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 HAVE BEEN USED BY THESE ORGANIZATIONS FOR LOBBYING PURPOSES. 782000 782000 16365743 12908142 3457601 2780229 2341335 438894 8335683 7057260 1278423 1489017 5800 1483217 7440135 INVESTMENT IN SUBSIDIARIES 3376327 F 3376327 ROU - LEASE ASSET 4022833 DUE FROM MEDICARE/MEDICAID 39149 4061982 0 ROU - LEASE LIABILITY 4557700 DUE TO THIRD PARTY 214831 4772531 SCHEDULE D, PART X, LINE 2 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. true CHASE BREXTON HEALTH SERVICES INC 1111 N CHARLES ST BALTIMORE MD 212015505 521638592 501(C)(3) 609950 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. GRANT AND CLINICAL MANAGERS PERIODICALLY REVIEW GRANT EXPENDITURES AND REPORTS. X X X X X false false false false false false false false false DANNY BELLAMY CEO 193385 0 0 0 0 0 0 0 5984 0 199369 0 0 0 RICHARD GREENE CFO 240566 0 0 0 0 0 3323 0 7434 0 251323 0 0 0 ALVARO SIMMONS COO/CCO BEG 07/22 191002 0 0 0 0 0 2952 0 5785 0 199739 0 0 0 ADETORO ORIAIFO CPO BEG 08/22 159374 0 0 0 0 0 2610 0 14639 0 176623 0 0 0 BRIAN BAILEY CTO 163291 0 0 0 0 0 2472 0 1524 0 167287 0 0 0 MARCEE JACKSON WHITE CMO 266350 0 0 0 0 0 2781 0 1450 0 270581 0 0 0 BEATRICE DENEFIELD PSYCHIATRIST 291953 0 0 0 0 0 0 0 2814 0 294767 0 0 0 EUGENE DIOKNO PEDIATRICIAN 188104 0 0 0 0 0 2958 0 9105 0 200167 0 0 0 KEVIN KELLY PEDIATRICIAN 206079 0 0 0 0 0 3132 0 2714 0 211925 0 0 0 KHALID EL-BEDAWI FAMILY PHYSICIAN 196694 0 0 0 0 0 0 0 7434 0 204128 0 0 0 SETH ROSENBLATT MD BEHAVORIAL HEALTH SERVICES 189935 0 0 0 0 0 2945 0 6409 0 199289 0 0 0 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. BEFORE FILING, A COPY OF THE FINAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND THEN TO THE BOARD ITSELF FOR APPROVAL. 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 & 15B 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 2022. 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:3565674 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:1589368 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL HELP FEES TOTAL FEES:1096328 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:765831 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:610325 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 true false false false false false false false false true true false false false false