2025-05-14T16:15:11+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 237267007 Total Health Care Inc TOTA 4103833000 1501 DIVISION STREET BALTIMORE MD 21215 RICHARD GREENE CFO 2025-05-14 true Krystal Creach P01248198 4178658701 2025-05-14 2023 2025-03-06 01:10:19Z RICHARD GREENE 1501 DIVISION STREET BALTIMORE MD 21215 66548244 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. 9 9 343 22 0 0 12389464 10438871 39165058 53951911 398729 117503 55654 0 52008905 64508285 803954 741596 0 0 22571631 25746262 0 0 0 25315797 29520458 48691382 56008316 3317523 8499969 39941872 51210104 8211240 9928098 31730632 41282006 THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. false false 20479172 741596 27431742 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 SEVEN 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 26,214 PATIENTS. 17728016 23746583 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. 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. 2070621 2773586 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. 40277809 true true false true false false false false false true false true true true false false true false false false false false false false false false true true true false false false false false false false false false false false false false true true false false false true 102 0 true 343 true false false false false false false false false false false false false X 9 9 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 DONNELL HENRY TREASURER 2.0 0.0 X X 0 0 0 DR HUGH 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 ASHLEY ARCHIE BOARD MEMBER END 12/24 2.0 0.0 X 0 0 0 DEMINICA CRAWLEY BOARD MEMBER 2.0 0.0 X 0 0 0 GRETCHEN SPELL 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 TENEAH LEE BOARD MEMBER 2.0 0.0 X 0 0 0 ADETORO ORIAIFO CPO 40.0 0.0 X 203889 0 18733 ALVARO SIMMONS COO/CCO 40.0 0.0 X 210065 0 8973 BRIAN BAILEY CTO 40.0 0.0 X 181945 0 4060 DANNY BELLAMY CEO 40.0 0.0 X 213762 0 5966 MACREE JACKSON WHITE CMO 40.0 0.0 X 273297 0 3323 RICHARD GREENE CFO 40.0 0.0 X 246393 0 4003 ADEMIPOSI ADEGBULUGBE PHYSICIAN INFECTIOUS DISEASE 40.0 0.0 X 200353 0 8964 BEATRICE ALFREDA DENEFIELD PSYCHIATRIST 40.0 0.0 X 274577 0 2748 EUGENE DIOKNO PEDIATRICIAN 40.0 0.0 X 221627 0 14170 KEVIN KELLY PEDIATRICIAN 40.0 0.0 X 233095 0 6233 KHALID EL-BEDAWI PHYSICIAN FAMILY 40.0 0.0 X 210793 0 7434 2469796 0 84607 48 false true false DBA BenefitMall 501 FAIRMOUNT AVE STE 400 TOWSON MD 21286 EMPLOYEE BENEFITS 1254621 TRIONFO BUILDERS INC 3825 BLENHEIM RD PHOENIX MD 21131 CONSTRUCTION 1145038 MED HELP INC 1530 CANTON CTR DR STES F-G HALETHORPE MD 21227 BILIING 1064527 Shepherd Waters Corp dba Office Pride 3450 East Lake Road Suite 202 Palm Harbor FL 34685 JANITORIAL SERVICES 835667 ECLINICALWORKS 2 TECHNOLOGY DR WESTBOROUGH MA 01581 HEALTH RECORDS 691191 27 9772215 666656 10438871 PHARMACY 446110 30068635 30068635 NET PATIENT SERVICE REVENUE 624100 23315511 23315511 OTHER REVENUE 900099 567765 567765 0 0 0 0 53951911 452046 452046 0 0 1705416 2039959 -334543 0 -334543 -334543 0 0 0 0 0 64508285 53951911 0 117503 X 672735 672735 68861 68861 1374409 718280 656129 19664444 15573972 4090472 79571 58735 20836 3147397 2340443 806954 1480441 1099557 380884 144344 144344 32000 32000 266055 266055 9661140 2059359 7601781 0 102243 19891 82352 854652 544502 310150 124105 26092 98013 1455493 1205422 250071 82646 17375 65271 171180 35989 135191 34851 34851 1000210 931754 68456 287278 287278 MEDICAL SUPPLIES & DRUGS 14798513 14798513 LICENSES, DUES, SUBSCRIPTION 381092 80121 300971 REPAIRS & MAINTENANCE 124656 26208 98448 0 0 0 0 56008316 40277809 15730507 0 2625595 1670539 2280208 2594426 5326960 999893 3529212 3795234 0 0 0 0 386107 341883 758662 285717 35093102 23244290 7440135 11848812 10156684 11758164 0 3376327 3376327 4061982 14539109 39941872 51210104 3314959 4842505 123750 0 0 0 0 2000000 4772531 3085593 8211240 9928098 X 30228456 41144581 1502176 137425 31730632 41282006 39941872 51210104 X 8499969 1295856 -244451 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 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 20522380 13383098 7139282 4305310 2416489 1888821 8560803 7438903 1121900 922609 5800 916809 11848812 INVESTMENT IN SUBSIDIARIES 3376327 C 3376327 DUE FROM MEDICARE/MEDICAID 11986224 ROU - LEASE ASSET 2552885 14539109 ROU - LEASE LIABILITY 3085593 DUE TO THIRD PARTY 3085593 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 21201 521638592 501 (C) (3) 610000 PASS THROUGH GRANT FAMILY HEALTH CENTERS OF BALTIMORE INC 631 CHERRY HILL RD BALTIMORE BALTIMORE MD 21225 521118424 501(C) (3) 62735 PASS THROUGH GRANT 2 0 FOOD VOUCHERS 18 900 UTILITY VOUCHERS 59 9243 RENT VOUCHERS 16 58718 Schedule I, Part I, Line 2 Procedures for 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 false false false false false false false false false DANNY BELLAMY CEO 213762 0 0 0 0 0 0 0 5966 0 219728 0 0 0 RICHARD GREENE CFO 246393 0 0 0 0 0 0 0 4003 0 250396 0 0 0 ALVARO SIMMONS COO/CCO 210065 0 0 0 0 0 3240 0 5733 0 219038 0 0 0 ADETORO ORIAIFO CPO 203889 0 0 0 0 0 3290 0 15443 0 222622 0 0 0 BRIAN BAILEY CTO 181945 0 0 0 0 0 2749 0 1311 0 186005 0 0 0 MACREE JACKSON WHITE CMO 273297 0 0 0 0 0 2823 0 500 0 276620 0 0 0 BEATRICE ALFREDA DENEFIELD PSYCHIATRIST 274577 0 0 0 0 0 0 0 2748 0 277325 0 0 0 KEVIN KELLY PEDIATRICIAN 233095 0 0 0 0 0 3518 0 2715 0 239328 0 0 0 EUGENE DIOKNO PEDIATRICIAN 221627 0 0 0 0 0 3477 0 10693 0 235797 0 0 0 KHALID EL-BEDAWI PHYSICIAN FAMILY 210793 0 0 0 0 0 0 0 7434 0 218227 0 0 0 ADEMIPOSI ADEGBULUGBE PHYSICIAN INFECTIOUS DISEASE 200353 0 0 0 0 0 3079 0 5885 0 209317 0 0 0 Form 990, Part VI, Line 15 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 2023 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, 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, Line 19 Required documents available to the public 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 CONTRACT SERVICES - Total Expense: 4672048, Program Service Expense: 982248, Management and General Expenses: 3689800, Fundraising Expenses: ; CONSULTING FEES - Total Expense: 1778785, Program Service Expense: 955937, Management and General Expenses: 822848, Fundraising Expenses: ; MEDICAL HELP - Total Expense: 1187343, Program Service Expense: 1306, Management and General Expenses: 1186037, Fundraising Expenses: ; CONTRACTED SECURITY - Total Expense: 816535, Program Service Expense: , Management and General Expenses: 816535, Fundraising Expenses: ; CONTRACT PHARMACY - Total Expense: 520590, Program Service Expense: 109449, Management and General Expenses: 411141, Fundraising Expenses: ; TEMPORARY HELP - Total Expense: 476272, Program Service Expense: , Management and General Expenses: 476272, Fundraising Expenses: ; DATA PROCESSING - Total Expense: 160008, Program Service Expense: , Management and General Expenses: 160008, Fundraising Expenses: ; LABORATORY FEES - Total Expense: 49559, Program Service Expense: 10419, Management and General Expenses: 39140, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances reversal of prior contributions received - -244451; 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) TOTAL HC true false false false true true false false false false false false false false true true false false false false