2021-05-17T22:53:58-05:00 2020-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2019-07-01 237267007 TOTAL HEALTH INC TOTA 4102330684 1501 DIVISON STREET BALTIMORE MD 21217 RICHARD GREENE CFO 4102330684 2021-05-17 1 FREDERICK E DAVIS JR P00446023 2127094500 2021-05-17 2019 2022-09-23 18:48:47Z RICHARD GREENE 1501 DIVISON STREET BALITMORE MD 21217 45848963 0 X WWW.TOTALHEALTHCARE.ORG X 1971 MD ORGANIZATION'S MISSION: FOUNDED IN 1968, TOTAL HEALTH CARE (THC) IS MARYLAND'S LARGEST MIN ORITY-OPERATED, NON-PROFIT COMMUNITY HEAL TH ORGANIZATION. DESIGNATED AS A FEDERALLY QUALIF IED HEALTH CENTER (FQHC), THC PROVIDED CARE TO 34,199 PATIENTS IN FISCAL YEAR 2019. THC PR OVIDES INTEGRATED HEAL TH CARE SERVICES ACROSS 10 SITES, 9 IN BALTIMORE CITY (8 OF WHICH AR E IN THE CITY'S MOST IMPOVERISHED AREAS IN WEST BAL TL MORE) AND 1 IN ANNE ARUNDEL COUNTY. T HC'S MISSION IS TO IMPROVE THE HEAL TH AND QUALITY OF LIFE OF THOSE RESIDING IN THE COMMUN I TIES WE SERVE. THIS MISSION IS ACCOMPLISHED THROUGH THE PROVISION OF COMPREHENSIVE MEDICAL AND BEHAVIORAL HEAL TH CARE, HEAL TH EDUCATION, OUTREACH, AND PREVENTATIVE HEAL TH PROGRAMS THAT CHANGE LIFESTYLES AND AT-RISK BEHAVIORS. SERVICE IS OFFERED FOR THOSE WITHOUT INSURAN CE ACCORDING TO A FEDERALLY APPROVED SLIDING SCALE, WITH FINANCIAL COUNSELING AND LIMITED PAYMENT ASSISTANCE PROVIDED TO THOSE WITH AN INABILITY TO PAY. THC ESPECIALLY SERVI 13 13 395 14 0 0 11694399 9755358 36171033 35647666 697919 445939 -2368 0 48560983 45848963 804003 803949 0 0 22924323 26359743 0 0 4475 21971300 19201916 45699626 46365608 2861357 -516645 27465995 30971790 3474962 7497402 23991033 23474388 THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. 0 0 21799084 803949 22403615 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 NINE LOCATIONS THROUGHOUT WEST BALTIMORE CITY AND ANNE ARUNDEL COUNTY. SERVICES INCLUDE ADULT, PEDIATRICS, ADOLESCENT PRIMARY CARE AND INTERGRATED BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES. IN ADDITION, TOTAL HEALTH CARE OFFERS SOME SPECIALITY SERVICES LIKE INFECTIOUS DISEASE (E.G. RYAN WHITE HIV AIDS),LABORATORY, OBSTETRICS, GYNECOLOGY, NUTRITION, DENTAL, AND PHARMACY. 10809796 11109000 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. 715713 736133 TOTAL HEALTH CARE OFFERS A COMPREHENSIVE DENTAL PROGRAM THAT FOCUSES ON PREVENTIVE ORAL HEALTH INCLUSIVE OF DIAGNOSTIC EXAMS, RADIOGRAPHS, HYGIENE SERVICES, FILLINGS, AND EXTRATIONS. 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, PEDIATRICS AND ADOLESCENT PATIENTS RECEIVED DENTAL SCREENINGS DURING THEIR WELL CHILD VISITS. 33324593 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 123 0 1 395 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X RICHARD GREENE CFO 4103833104 1501 DIVISION STREET BALTIMORE MD 21217 DARIEN E NOLIN BOARD CHAIR 4.00 0.00 X 0 0 0 H DUANTE DUCKETT VICE-CHAIR 4.00 0.00 X 0 0 0 NICHOLE BOSWELL SECRETARY 4.00 0.00 X 0 0 0 DONNELL HENRY TREASURER 4.00 0.00 X 0 0 0 MICHAEL JOHNSON BOARD DIRECTOR 2.00 0.00 X 0 0 0 MELDON DICKENS BOARD DIRECTOR 2.00 0.00 X 0 0 0 JOHN LEPLEY BOARD DIRECTOR 2.00 0.00 X 0 0 0 SHARON POWDRILL BOARD DIRECTOR 2.00 0.00 X 0 0 0 KENDALL PRYOR BOARD DIRECTOR 2.00 0.00 X 0 0 0 KAREEMA PINDER BOARD DIRECTOR 2.00 0.00 X 0 0 0 ASHLEY ARCHIE BOARD DIRECTOR 2.00 0.00 X 0 0 0 TENEAH LEE BOARD DIRECTOR 2.00 0.00 X 0 0 0 REGINALD ROGERS BOARD DIRECTOR 2.00 0.00 X 0 0 0 DEMINICA CRAWLEY BOARD DIRECTOR 2.00 0.00 X 0 0 0 MARCEE JACKSOB WHITE CMO 40.00 0.00 X 255108 0 0 RICHARD GREENE CFO 40.00 0.00 X 216580 0 2489 MIRIAM VEGA EXECUTIVE VICE PRESIDENT 40.00 0.00 X 200382 0 0 KEVIN BELLAMY CEO 40.00 0.00 X 188784 0 0 GWENDOLYN YOUNG CCO 40.00 0.00 X 175108 0 0 BRIAN BAILEY CTO 40.00 0.00 X 160122 0 466 VENZIL RAWNE BROWNE DIRECTOR OF REVENUE CYCLE MANAGEMENT 40.00 0.00 X 124669 0 504 ADETORO ORIAIFO DIRECTOR OF PHARMACY 40.00 0.00 X 157433 0 752 BEATRICE DENEFIELD PSYCHAITRIST 40.00 0.00 X 271852 0 0 SAMUEL WILLIAMS MEDICAL DIRECTOR BEHAVORIAL HEALTH SERVICES 40.00 0.00 X 240683 0 3042 KEVIN KELLLY PEDIATRICIAN 40.00 0.00 X 205535 0 2840 JEFFREY SCHULTZ PHYSICAN FAMILY 40.00 0.00 X 199532 0 2762 KHALID EL-BEDAWI PHYSICAN FAMILY 40.00 0.00 X 198304 0 0 2594092 0 12855 13 0 1 0 0 9693222 62136 9755358 NET PATIENT SERVICE REVENUE 34248748 34248748 OTHER REVENUE 1398918 1398918 35647666 445939 445939 45848963 35647666 0 445939 803949 803949 2086400 644000 1442400 19284527 14224960 5059567 100232 100232 3598977 2785668 813309 1289607 966647 322960 197249 197249 238777 238777 51329 51329 3763676 1989208 1769993 4475 63502 63502 284660 113560 171100 644996 7131 637865 2806957 1483700 1323257 26951 22671 4280 35146 8451 26695 6545 6545 532561 532561 273518 5329 268189 MEDICAL SUPPLIES/DRUGS 9693682 9693682 REPAIR & MAINTENANCE 440182 5688 434494 LICENSES, DUES, SUBSCRI 142185 37388 104797 46365608 33324593 13036540 4475 946374 4951409 1399439 5225150 2012038 2365321 1421963 313211 137882 306602 23932445 20345196 3468527 3587249 10090440 11673711 3376327 3376327 143324 3642491 27465995 30971790 3212451 4439678 261587 277100 924 2780624 3474962 7497402 X 20924397 19699766 3066636 3774622 23991033 23474388 27465995 30971790 -516645 0 X 0 1 X 1 1 1 X 10249682 8723992 11694399 9121309 39789382 10249682 8723992 11694399 9121309 39789382 4588976 35200406 317017 39335618 706744 207216 40566595 641610 641610 80997587 115653940 0.43460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 776200 776200 15606369 13908525 1697844 6765594 5992716 772878 784282 443955 340327 3587249 SHORT TERM INVESMENTS 3376327 C 3376327 SUPPLIES 360604 EXTERNALLY RESTRICTED BY DONORS 212771 ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS 40000 DEPOSITS AND OTHER ASSETS 37256 CONTRIBUTIONS RECEIVABLE 2991860 3642491 DUE TO RELATED PARTY 924 PPP 2779700 2780624 45848963 0 45848963 0 45848963 46365608 0 46365608 0 46365608 SCHEDULE D, PART X, LINE 1 UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUID ANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIA L UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS 1 CHASE BREXTON HEALTH SERVICES INC 1111 N CHARLES ST BALTIMORE MD 21201 521638592 501(3) 508333 PASS THROUGH GRANT FAMILY HEALTH CENTERS OF BALTIMORE INC 631 CHERRY HILL RD BALTIMORE MD 21225 521118424 501(3) 145503 PASS THROUGH GRANT 2 0 0 0 0 0 0 0 0 0 MARCEE JACKSOB WHITE CMO 255108 0 0 0 0 0 0 0 0 0 255108 0 0 0 RICHARD GREENE CFO 216580 0 0 0 0 0 2489 0 0 0 219069 0 0 0 MIRIAM VEGA EXECUTIVE VICE PRESIDENT 200382 0 0 0 0 0 0 0 0 0 200382 0 0 0 KEVIN BELLAMY CEO 188784 0 0 0 0 0 0 0 0 0 188784 0 0 0 GWENDOLYN YOUNG CCO 175108 0 0 0 0 0 0 0 0 0 175108 0 0 0 BRIAN BAILEY CTO 160122 0 0 0 0 0 466 0 0 0 160588 0 0 0 ADETORO ORIAIFO DIRECTOR OF PHARMACY 157433 0 0 0 0 0 752 0 0 0 158185 0 0 0 BEATRICE DENEFIELD PSYCHAITRIST 271852 0 0 0 0 0 0 0 0 0 271852 0 0 0 SAMUEL WILLIAMS MEDICAL DIRECTOR BEHAVORIAL HEALTH S 240683 0 0 0 0 0 3042 0 0 0 243725 0 0 0 KEVIN KELLLY PEDIATRICIAN 205535 0 0 0 0 0 2840 0 0 0 208375 0 0 0 JEFFREY SCHULTZ PHYSICAN FAMILY 199532 0 0 0 0 0 2762 0 0 0 202294 0 0 0 KHALID EL-BEDAWI PHYSICAN FAMILY 198304 0 0 0 0 0 0 0 0 0 198304 0 0 0 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, THEN SUBSEQUENTLY PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: TOTAL HEAL TH CARE, INC. HAS A WRITTEN CONFLICT OF INTEREST PO LICY. KEY EMPLOYEES, OFFICERS AND DIRECTORS UPDATE ANNUALLY THEIR DISCLOSURE STATEMENTS. A NY 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 DETERMINA TION 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 TR ANSACTION; HOWEVER, HE OR SHE WILL NOT BE ELIGIBLE TO VOTE ON RELATED ISSUES SHOULD THEY A RISE. 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 GEO'S BASE COMPENSATION AS W ELL AS ANY APPLICABLE BONUS PAYOUTS ARE MADE BASED UPON THE GEO'S PERFORMANCE FOR THE YEAR BEING EVALUATED.PERIODICALLY THE BOARD OF DIRECTORS CONDUCTS A MARKET SURVEY OF COMPARAB LE 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 TH E CEO ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTED A COMPENSATION RE VIEW IN 2018. 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 DISCLOS URE AS SET FORTH IN SECTION 6104(0). TUERK HOUSE INC 730 ASHBURTON STREET BALTIMORE MD 21216 520902461 HEALTH CARE MD 501(C)(3) LINE 7 TOTAL HC 1 TUERK HOUSE PROPERTIES INC 730 ASHBURTON STREET BALTIMORE MD 21216 521839817 RE HOLDING MD 501(C)(2) TUERK HOUSE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0