2020-11-05T07:54:27-06:00 2019-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2019-01-01 382018957 TOTAL HEALTH CARE INC TOTA 3138712000 3011 W GRAND BLVD NO 1600 DETROIT MI 48202 RANDY NAROWITZ EXECUTIVE DIRECTOR 3138712000 2020-10-27 1 LYNNE M HUISMANN P00053811 2483757100 2020-10-26 73.18.16.165 2020-10-27 15:00:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA6B6BDBF4F55FC4B74C781E24C8D16A421CCE4E 2019 2021-04-22 16:20:28Z RANDY NAROWITZ 3011 W GRAND BLVD NO 1600 DETROIT MI 48202 191443767 0 X WWW.THCMI.COM X 1973 MI HEALTH MAINTENANCE ORGANIZATION PROVIDING COMPREHENSIVE MEDICAL SERVICES AND INSURANCE TO SUBSCRIBERS. 5 5 0 0 0 0 0 0 183424560 180666839 14461164 10776928 0 0 197885724 191443767 0 0 165447692 172251871 1000 1000 0 0 0 25738508 24643808 191187200 196896679 6698524 -5452912 108837582 104297480 57556808 65222548 51280774 39074932 X TOTAL HEALTH CARE, INC. IS COMMITTED TO EXCELLENCE IN HEALTH CARE DELIVERY IN THE STATE OF MICHIGAN AND THE ASSURANCE THAT ITS MEMBERS HAVE ACCESS TO AND RECEIVE HIGH QUALITY HEALTH CARE AND THE APPROPRIATE PREVENTATIVE SERVICES THAT PROMOTE WELLNESS AND IMPROVED HEALTH STATUS WITHIN THE COMMUNITY. TOTAL HEALTH CARE, INC. SUPPORTS A CONTINUOUS QUALITY IMPROVEMENT PROCESS THAT CONTRIBUTES TO THE OVERALL IMPROVEMENT OF THE MAINSTREAM OF HEALTH CARE DELIVERY IN A COST EFFECTIVE MANNER. TOTAL HEALTH CARE, INC. MAINTAINS AN ORGANIZATIONAL SERVICE PHILOSOPHY OF BEING TOTALLY AVAILABLE AND TOTALLY HELPFUL. 0 0 172251871 180666839 HEALTH MAINTENANCE ORGANIZATION PROVIDING COMPREHENSIVE MEDICAL SERVICES AND INSURANCE TO APPROXIMATELY 48,919 SUBSCRIBERS. THE ORGANIZATION ALSO: - ENCOURAGES PARTICIPATION IN A SUPERVISED WEIGHT LOSS PROGRAM FOR ADULTS AND ADOLESCENTS BY PAYING FOR THE WEIGHT WATCHERS PLAN.- ASSISTS WITH COMMUNITY, CHURCH AND EMPLOYER SPONSORED HEALTH FAIRS WHICH INCLUDE MANY HEALTH SCREENINGS. PROVIDES MATERIALS TO ATTENDEES FOR VARIOUS HEALTH CONDITIONS AND DISEASES TO ASSIST IN HEALTHIER LIFESTYLES. - EDUCATES INDIVIDUALS ON NUMEROUS DISEASES TO ENABLE MEMBERS TO BETTER CARE FOR THEMSELVES AND IMPROVE THE MANAGEMENT OF THEIR CONDITION.- DISTRIBUTES HEALTH BROCHURES TO COMMUNITY HEALTH FAIRS, EMPLOYER GROUPS AND PHYSICIAN OFFICES.- ENCOURAGES SMOKING CESSATION THROUGH VARIOUS MEANS AND PARTICIPATION IN PROGRAMS OFFERED BY THE STATE. PROVIDES PAYMENT FOR MEDICATIONS TO ASSIST IN THE BREAKING OF ADDICTION.- PUBLISHES THE GOOD HEALTH GAZZETTE ON QUARTERLY BASIS TO THE MEMBERSHIP AND PHYSICIANS CONTAINING ARTICLES ON NUTRITION, WEIGHT LOSS, HEALTH SCREENINGS AND OTHER HEALTHCARE MATTERS.- EDUCATES EXPECTANT MOTHERS RELATED TO THEIR PREGNANCY AND THE CARE AND DEVELOPMENT OF THEIR NEWBORN.- OFFERS MEDICAL INTERNSHIP FOR HIGH SCHOOL STUDENTS TO ENCOURAGE CAREERS IN THE HEALTHCARE PROFESSION, IN COOPERATION WITH WAYNE STATE SCHOOL OF MEDICINE. 172251871 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1928 0 1 0 0 0 0 0 0 0 0 0 X 5 5 1 1 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RANDY NAROWITZ 3138712000 3011 W GRAND BLVD SUITE 1600 DETROIT MI 48202 RANDY NAROWITZ EXECUTIVE DIRECTOR 20.00 20.00 X 1422586 0 79024 ROBYN J ARRINGTONJRMD MEDICAL DIRECTOR 10.00 10.00 X 1067390 0 22339 NICOLE ROUSH CHIEF FINANCIAL OFFICER 20.00 20.00 X 306517 0 53528 NOEL UPFALL ASSOC MEDICAL DIRECTOR 20.00 20.00 X 285517 0 35528 NOAH MONRO CHIEF INFORMATION OFFICER 20.00 20.00 X 210757 0 26617 SUSAN RYAN PROVIDER RELATIONS/CONTRACTING MANAGER 20.00 20.00 X 155919 0 24785 SARA MCGLYNN CONTROLLER 20.00 20.00 X 145624 0 23052 KANU PATEL ADMINISTRATION 20.00 20.00 X 142142 0 22921 NANCY KOWAL CHIEF COMPLIANCE OFFICER 20.00 20.00 X 134805 0 16495 KELLI KRUEGER SENIOR ANALYST 20.00 20.00 X 141240 0 7804 DOUGLAS P BAKER CHAIRPERSON 4.00 4.00 X X 0 56000 269 RUBY O COLE VICE-CHAIRPERSON & SECRETARY 4.00 4.00 X X 0 56000 81 JEANETTE ABBOTT TREASURER 4.00 4.00 X X 0 56000 81 ELIZABETH PRATCHER DIRECTOR 4.00 4.00 X 0 3500 0 KRISTA POOLE DIRECTOR 4.00 4.00 X 1000 2000 0 DOREEN CARTER DIRECTOR 4.00 4.00 X 0 500 0 4013497 174000 312524 24 0 0 1 ENVISION PHARMACEUTICAL SERVICES 2181 E AURORA RD STE 201 MINNEAPOLIS MN 55401 PHARMACY BENEFITS MANAGEMENT 29194578 UNIVERSL HEALTH MANAGEMENT 20836 HALL RD STE 317 CLINTON TWP MI 48038 ADMINISTRATIVE SERVICES COMPANY 24073155 PARTNERS FOR HEALTH 882 OAKMAN BLVD DETROIT MI 48238 MEMBERS ASSISTANCE 775530 HUMAN ARC CORPORATION PO BOX 637901 CINCINNATI OH 45263 CLAIMS RECOVERY 208000 SVS VISION 140 MACOMB PL MOUNT CLEMENS MI 48043 VISION 178989 96 MEDICAID CAPITATION 900099 180666839 180666839 180666839 10776928 10776928 191443767 180666839 0 10776928 172251871 172251871 1000 1000 174000 174000 45000 45000 223632 223632 ADMINISTRATIVE EXPENSES 24073155 24073155 CLAIMS TAX EXPENSE 123782 123782 OTHER ADMINSTRAVE COSTS 4239 4239 196896679 172251871 24644808 0 18644260 34345944 39863691 30761818 6382299 1962487 43871028 37153573 76304 73658 108837582 104297480 57556808 65222548 57556808 65222548 X 0 0 0 0 51280774 39074932 51280774 39074932 108837582 104297480 X -5452912 -6752930 X X 0 1 X 1 0 0 MAINTAINED UNDER STATUTORY REQUIREMENTS 1056905 F INVESTMENT IN SUBSIDIARIES 36096668 C 37153573 225903869 34460102 34460102 191443767 0 191443767 231356781 34460102 34460102 196896679 0 196896679 PART XI, LINE 2D - OTHER ADJUSTMENTS: INSURANCE PROVIDER ASSESSMENT 34,460,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: INSURANCE PROVIDER ASSESSMENT 34,460,102. 0 0 0 0 0 0 0 0 0 RANDY NAROWITZ EXECUTIVE DIRECTOR 670086 0 752500 0 0 0 14000 0 23024 42000 1459610 42000 0 0 ROBYN J ARRINGTONJRMD MEDICAL DIRECTOR 533695 0 533695 0 0 0 14000 0 8339 0 1089729 0 0 0 NICOLE ROUSH CHIEF FINANCIAL OFFICER 239017 0 67500 0 0 0 14000 0 21528 18000 342045 18000 0 0 NOEL UPFALL ASSOC MEDICAL DIRECTOR 263017 0 22500 0 0 0 14000 0 21528 0 321045 0 0 0 NOAH MONRO CHIEF INFORMATION OFFICER 183257 0 27500 0 0 0 10538 0 16079 0 237374 0 0 0 SUSAN RYAN PROVIDER RELATIONS/CONTRACTING MANAG 128419 0 27500 0 0 0 7796 0 16989 0 180704 0 0 0 SARA MCGLYNN CONTROLLER 138124 0 7500 0 0 0 7281 0 15771 0 168676 0 0 0 KANU PATEL ADMINISTRATION 119642 0 22500 0 0 0 7107 0 15814 0 165063 0 0 0 NANCY KOWAL CHIEF COMPLIANCE OFFICER 79805 0 55000 0 0 0 6740 0 9755 0 151300 0 0 0 SEE SCHEDULE O FOR ADDITIONAL REPORTING. SEE SCHEDULE O FOR ADDITIONAL REPORTING. THE COMPENSATION FOR THE FOLLOWING INDIVIDUALS REPORTED ON PART VII, COLUMN D IS FROM UNIVERSAL HEALTH MANAGEMENT, LLC., AN UNRELATED COMPANY. NOAH MONRO, SUSAN RYAN, ROBYN J. ARRINGTON, JR., MD, RANDY NAROWITZ, NICOLE ROUSH, KELLI KRUEGER, NANCY KOWAL, SARA MCGLYNN, KANU PATEL AND NOEL UPFALL MD. SEE SCHEDULE O FOR ADDITIONAL REPORTING. TOTAL HEALTH CARE USA, INC PAID CLUB DUES FOR RANDY NAROWITZ AND NICOLE ROUSH. UNIVERSAL HEALTH MANAGEMENT LLC ROBYN J. ARRINGTON, JR., MD INDIRECTLY OWNS MORE THAN 35% OF UHM, LLC. 24073155 ADMINISTRATIVE SERVICES COMPANY 1 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: RANDY NAROWITZ, NICOLE ROUSH, ROBYN ARRINGTON, NOEL UPFALL, NANCY KOWAL, NOAH MONRO, SARA MCGLYNN, KELLI KRUEGER, AND KANU PATEL. FORM 990, PART VI, SECTION A, LINE 3 THC HAS CONTRACTED WITH AN ADMINISTRATIVE SERVICES COMPANY, UNIVERSAL HEALTH MANAGEMENT LLC, TO PERFORM THESE FUNCTIONS, SUCH AS HIRING THE NECESSARY EMPLOYEES. THE PERFORMANCE OF THESE SERVICES BY UHM IS SUBJECT TO OVERSIGHT BY THE BOARD OF TOTAL HEALTH CARE, INC. FORM 990, PART VI, SECTION A, LINE 4 AS OF 12/30/19, THE ARTICLES WERE AMENDED TO REFLECT TOTAL HEALTH CARE FOUNDATION AS THE SOLE MEMBER OF TOTAL HEALTH CARE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS THE TOTAL HEALTH CARE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY ITS CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE FILING. THE TAX RETURN IS PROVIDED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C TOTAL HEALTH CARE, INC. HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL EMPLOYEES, WHICH REQUIRES NOTIFICATION TO THE COO OR CEO OF ANY POTENTIAL CONFLICTS. FAILURE TO DO SO PUTS THE EMPLOYEE AT RISK OF TERMINATION. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY THE CONFLICT OF INTEREST STATEMENT, WHICH ALSO REQUIRES NOTIFICATION TO THE BOARD OF DIRECTORS IF ANY POTENTIAL CONFLICTS ARISE DURING THE YEAR. THE ANNUAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE AND BOARD CHAIR IF THERE ARE CONCERNS ABOUT POTENTIAL CONFLICTS. IF ANY CONFLICT EXISTS, THE INDIVIDUAL WOULD ABSTAIN FROM ANY ACTION OR INVOLVEMENT. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID BY AN ADMINISTRATIVE SERVICES COMPANY, UNIVERSAL HEALTH MANAGEMENT LLC. HOWEVER, BEGINNING IN 2017, COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDIARY EQUITY INVESTMENT - TOTAL HEALTHCARE USA -6,752,930. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR TO THE OVERSIGHT RESPONSIBILITIES OF THE AUDIT COMMITTEE. 990 PART IV, LINE 12: TOTAL HEALTH CARE, INC. HAS ITS FINANCIAL STATEMENTS AUDITED UNDER THE STATUTORY BASIS OF ACCOUNTING, AS OPPOSED TO UNDER THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) BASIS OF ACCOUNTING. FORM 990, PART VII, COLUMN (D) & SCHEDULE J, PART II, ROW (I): TOTAL HEALTH CARE INC., HAS ENTERED INTO AN ADMINISTRATIVE SERVICES CONTRACT WITH AN ADMINISTRATIVE SERVICES COMPANY, UNIVERSAL HEALTH MANAGEMENT, LLC. ALL SALARIES AND BENEFITS ARE PAID BY THE ADMINISTRATIVE SERVICES COMPANY TO ITS EMPLOYEES WHO PROVIDE SERVICES TO TOTAL HEALTH CARE, INC. THE AMOUNTS SHOWN AS COMPENSATION FOR THE OFFICERS AND EMPLOYEES ON SCHEDULE J ARE THE TOTAL W-2 COMPENSATION FOR THE YEAR. ONLY A PORTION OF THIS COMPENSATION IS ATTRIBUTABLE TO THEIR SERVICES FOR TOTAL HEALTH CARE, INC. THE REMAINING SERVICES ARE ATTRIBUTABLE TO A RELATED ENTITY, TOTAL HEALTH CARE USA, INC. TOTAL HEALTH CARE USA INC 3011 W GRAND BLVD SUITE 1600 DETROIT MI 48202 383240485 HMO MI IRC CODE 501(C)(4) TOTAL HEALTH CARE INC 1 TOTAL HEALTH CARE FOUNDATION 3011 W GRAND BLVD SUITE 1600 DETROIT MI 48202 842310771 FOUNDATION SUPPORTING HEALTH CARE ACTIVITIES MI IRC CODE 501(C)(4) 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 TOTAL HEALTH CARE USA INC Q 34009767 ACTUAL COSTS TOTAL HEALTH CARE USA INC F 10000000 ACTUAL RECEIVED