2020-07-10T07:51:02-05:00 2019-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-07-01 237267007 TOTAL HEALTH CARE INC % RICHARD GREENE CFO TOTA 4103838300 1501 DIVISION STREET BALTIMORE MD 21217 RICHARD GREENE CFO 4103838300 2020-05-15 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920201925000036 2020-07-10 P 8705656393E68C4A592E0CEA227AF158EB1E06AC EADA8263F67F30EEC173F90D1C5FD4FB3EC213FF 2018 2021-01-29 14:40:06Z DANNY BELLAMY 1501 DIVISION STREET BALTIMORE MD 21217 49998387 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. 12 12 409 16 0 0 8723992 11694399 39335618 36171033 552242 697919 42484 -2368 48654336 48560983 804004 804003 0 0 22248978 22924323 0 0 4725 25189189 21971300 48242171 45699626 412165 2861357 27511221 27465995 4262360 3474962 23248861 23991033 X THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. false false 19290502 804003 19857417 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 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 34,199 PATIENTS IN FY 2019. 11738705 14172407 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. 1695690 2141209 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. 32724897 true true false true false false false false false false true false true false 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 true false false true 123 0 true 409 true false false false false false false false false false false false false X 12 12 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 NOLIN BOARD CHAIR 4.0 4.0 X X 0 0 0 H DUANTE DUCKETT VICE CHAIR 2.0 4.0 X X 0 0 0 GRETCHEN SPELL SECRETARY/GOVERNANCE CHAIR 2.0 0.0 X X 0 0 0 DONNELL HENRY TREASURER 2.0 0.0 X X 0 0 0 NICHOLE BOSWELL BOARD MEMBER BEG 7/18 2.0 0.0 X 0 0 0 JOHN LEPLEY BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 MELDON DICKENS BOARD MEMBER 2.0 0.0 X 0 0 0 DEMINICA CRAWLEY BOARD MEMBER BEG 11/18 2.0 0.0 X 0 0 0 SHARON POWDRILL BOARD MEMBER 2.0 0.0 X 0 0 0 KENDALL PRYOR BOARD MEMBER BEG 11/18 2.0 0.0 X 0 0 0 REGINALD ROGERS BOARD MEMBER 2.0 0.0 X 0 0 0 LINDA FOLSOM-JACKSON VICE CHAIR END 8/18 2.0 0.0 X 0 0 0 ROSA M BIVENS BOARD MEMBER END 2/19 2.0 0.0 X 0 0 0 ADRIANNA OVERDORFF BOARD MEMBER END 10/18 2.0 0.0 X 0 0 0 CATHY LAWRENCE BOARD MEMBER END 2/19 2.0 0.0 X 0 0 0 DR THOMAS CUDJOE BOARD MEMBER END 4/19 2.0 0.0 X 0 0 0 DARIUS GWYNN BOARD MEMBER END 8/18 2.0 0.0 X 0 0 0 LYNETTE LOCKE BOARD MEMBER END 8/18 2.0 0.0 X 0 0 0 MARCIA CORT CMO 40.0 0.0 X 237391 0 20439 RICHARD GREENE CFO 40.0 0.0 X 223408 0 48816 JUDY WEBB-DOANES COO 40.0 0.0 X 221947 0 48816 DANNY BELLAMY CEO 40.0 4.0 X 150001 0 17466 BEATRICE DENEFIELD PSYCHIATRIST 40.0 0.0 X 277414 0 16777 SAMUEL WILLIAMS PSYCHIATRIST 40.0 0.0 X 226426 0 49005 KEVIN KELLY PHYSICIAN 40.0 0.0 X 201319 0 19977 JEFFREY SCHULTZ FAMILY PRACTITIONER 40.0 0.0 X 198805 0 19743 KHALID EL-BEDAWI PHYSICIAN 40.0 0.0 X 198178 0 45453 1934889 0 286492 60 false true false AMERISOURCEBERGEN CORP 1300 MORRIS DRIVE CHESTERBROOK PA 19087 HEALTHCARE DELIVERY 10756002 NONSTOP ADMIN INSURANCE SERVICES 1800 SUTTER ST SUITE 730 CONCORD CA 94520 CONSULTING SERVICES 2975722 MEDHELP 1530 CATON CENTER DRIVE BALTIMORE MD 21202 BILLING SERVICES 1551842 SSP METROPOLITAN OBGYN 934 W NORTH AVENUE BALTIMORE MD 21202 OB/GYN SERVICES 686146 CHASE BREXTON HEALTH SERVICES INC 1111 NORTH CHARLES STREET BALTIMORE MD 21201 HEALTHCARE SERVICES 664333 35 10577323 1117076 11694399 NET PATIENT SERVICE REVENUE 624100 19765414 19765414 PHARMACY 446110 16212335 16212335 OTHER REVENUE 900099 193284 193284 36171033 709112 709112 0 0 40201 42569 -2368 0 -2368 -2368 1382462 1180 1394835 -12373 1180 -11193 -11193 0 0 0 0 0 0 0 0 0 0 48560983 36171033 695551 X 804003 804003 0 0 0 968284 299621 668663 0 18815883 13879762 4936121 91215 91215 1715369 1694026 21343 1333572 504938 828634 0 180960 180960 165876 165876 0 0 146634 146634 5554253 2416046 3133482 4725 54689 2022 52667 1028802 439792 589010 364537 12747 351790 0 2278758 1204504 1074254 105821 69485 36336 0 158309 92037 66272 42390 27026 15364 0 673075 673075 221640 17767 203873 MEDICAL SUPPLIES & DRUGS 10153866 10153866 BAD DEBT 398053 398053 REPAIRS & MAINTENANCE 291435 13047 278388 LICENSES, DUES, SUBSCRIPTIONS 152012 22890 129122 190 190 45699626 32724897 12970004 4725 2836854 946374 204974 1399439 3034285 5225150 3944754 2365321 0 0 0 0 0 0 331860 313211 318017 137882 23287317 19818790 3668860 3468527 9709963 10090440 0 0 3376327 3376327 0 0 85327 143324 27511221 27465995 4032815 3212451 0 0 228621 261587 0 0 0 0 0 0 0 0 0 0 924 924 4262360 3474962 X 22714720 20924397 534141 3066636 0 0 23248861 23991033 27511221 27465995 2861357 -190171 -91439 -1837575 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 12832323 11728869 1103454 2768245 1788558 979687 6871554 6295563 575991 33195 5800 27395 3468527 INVESTMENT IN SUBSIDIARIES 3376327 F 3376327 0 DUE TO RELATED PARTY 924 924 45336199 -190171 -352654 -542825 45879024 146634 2535325 2681959 48560983 45288947 91439 42569 134008 45154939 146634 398053 544687 45699626 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: $ (398,053) BAD DEBT EXPENSE 45,399 NET ASSETS RELEASED FROM RESTRICTION -------------- $ (352,654) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 2,577,894 TEMPORARILY RESTRICTED CONTRIBUTIONS (42,569) RENTAL EXPENSE ------------- $ 2,535,325 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 42,569 RENTAL EXPENSE SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 398,053 BAD DEBT EXPENSE true CHASE BREXTON HEALTH SERVICES INC 1111 N CHARLES ST BALTIMORE MD 212015505 521638592 501(C)(3) 609999 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. X X X X false false false false false false false false false MARCIA CORT CMO 237391 0 0 0 3662 0 16777 0 257830 0 0 0 RICHARD GREENE CFO 223408 0 0 0 3363 0 45453 0 272224 0 0 0 JUDY WEBB-DOANES COO 221947 0 0 0 3363 0 45453 0 270763 0 0 0 DANNY BELLAMY CEO 150001 0 0 0 0 0 17466 0 167467 0 0 0 BEATRICE DENEFIELD PSYCHIATRIST 277414 0 0 0 0 0 16777 0 294191 0 0 0 SAMUEL WILLIAMS PSYCHIATRIST 226426 0 0 0 3552 0 45453 0 275431 0 0 0 KEVIN KELLY PHYSICIAN 201319 0 0 0 2966 0 17011 0 221296 0 0 0 JEFFREY SCHULTZ FAMILY PRACTITIONER 198805 0 0 0 2966 0 16777 0 218548 0 0 0 KHALID EL-BEDAWI PHYSICIAN 198178 0 0 0 0 0 45453 0 243631 0 0 0 FORM 990, PART I, LINE I ORGANIZATION'S MISSION: FOUNDED IN 1968, TOTAL HEALTH CARE (THC) IS MARYLAND'S LARGEST MINORITY-OPERATED, NON-PROFIT COMMUNITY HEALTH ORGANIZATION. DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), THC PROVIDED CARE TO 34,199 PATIENTS IN FISCAL YEAR 2019. THC PROVIDES INTEGRATED HEALTH CARE SERVICES ACROSS 10 SITES, 9 IN BALTIMORE CITY (8 OF WHICH ARE IN THE CITY'S MOST IMPOVERISHED AREAS IN WEST BALTIMORE) AND 1 IN ANNE ARUNDEL COUNTY. THC'S 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 PREVENTATIVE 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 SERVICES THOSE WHO EXPERIENCE NEGATIVE HEALTH DISPARITIES IN RELATION TO THE BROADER POPULATION. 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. 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 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 DECISIONS 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 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 DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1849837 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL HELP FEES TOTAL FEES:1320467 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:924263 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACY TOTAL FEES:752887 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:504872 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY TOTAL FEES:157115 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:44399 FORM 990 PART IX LINE 11G DESCRIPTION:RADIOLOGY TOTAL FEES:413 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