2017-11-14T10:28:04-06:00 2016-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2016-01-01 382018957 TOTAL HEALTH CARE INC TOTA 3138712000 3011 W GRAND BLVD No 1600 DETROIT MI 48202 RANDY NAROWITZ EXECUTIVE DIRECTOR 3138712000 2017-11-10 1 TERESA POLLOCK P00061018 2483757100 2017-11-10 67.59.56.31 2017-11-10 11:51:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F63462FAA72D1438F478DF6365DA28D8239BD90 2016 2017-02-10 21:41:12Z RANDY NAROWITZ 3011 W GRAND BLVD No 1600 DETROIT MI 48202 284305640 0 X WWW.THCMI.COM X 1973 MI HEALTH MAINTENANCE ORGANIZATION PROVIDING COMPREHENSIVE MEDICAL SERVICES AND INSURANCE TO SUBSCRIBERS. 6 6 0 0 0 0 0 0 322400685 284119555 49973 186085 0 0 322450658 284305640 0 0 266403792 241059225 0 0 0 0 0 50177812 45023622 316581604 286082847 5869054 -1777207 85540369 84572032 42524983 36635701 43015386 47936331 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 241059225 284119555 HEALTH MAINTENANCE ORGANIZATION PROVIDING COMPREHENSIVE MEDICAL SERVICES AND INSURANCE TO APPROXIMATELY 54,466 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. 241059225 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 2202 0 1 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X RANDY NAROWITZ 3138712000 3011 W GRAND BLVD SUITE 1600 DETROIT MI 48202 DOUGLAS P BAKER CHAIRPERSON 4.00 4.00 X X 0 53000 252 RUBY O COLE VICE-CHAIRPERSON & SECRETARY 4.00 4.00 X X 0 53000 76 DOREEN CARTER DIRECTOR 4.00 4.00 X 0 0 0 GERTRUDE H MINKIEWICZ DIRECTOR 4.00 4.00 X 0 53000 76 JEANETTE ABBOTT TREASURER 4.00 4.00 X X 0 53000 76 ELIZABETH PRATCHER DIRECTOR 4.00 4.00 X 0 0 0 RANDY NAROWITZ EXECUTIVE DIRECTOR 20.00 20.00 X 1195407 0 35039 LINDA ALEXANDER CHIEF CLINICAL OFFICER 20.00 20.00 X 259142 0 32476 NOAH MONRO CHIEF INFORMATION OFFICER 20.00 20.00 X 156739 0 23203 NICOLE ROUSH CHIEF FINANCIAL OFFICER 20.00 20.00 X 258834 0 32461 ROBYN J ARRINGTONJRMD MEDICAL DIRECTOR 10.00 10.00 X 439047 0 21321 HAROLD ARRINGTON MD ASSOC MEDICAL DIRECTOR 20.00 20.00 X 312758 0 20304 SUSAN RYAN PROVIDER RELATIONS/CONTRACTING MGR 20.00 20.00 X 147513 0 22516 SUSAN STIMPLE INFORMATION TECHNOLOGY TECHNICIAN 20.00 20.00 X 142490 0 33347 KANU PATEL ADMINISTRATION 20.00 20.00 X 131574 0 21454 GERARD A HAMANN CONTROLLER 20.00 20.00 X 127553 0 22031 NANCY KOWAL CHIEF COMPLIANCE OFFICER 20.00 20.00 X 139565 0 21826 3310622 212000 286458 20 0 1 0 ENVISION PHARMACEUTICAL SERVICES 2181 E AURORA RD STE 201 MINNEAPOLIS MN 55401 PHARMACY BENEFITS MANAGEMENT 33852766 UNIVERSAL HEALTH MANAGEMENT 20836 HALL RD STE 317 CLINTON TOWNSHIP MI 48038 ADMINISTRATIVE SERVICES COMPANY 26382258 VARIS 3915 SECURITY PARK DRIVE SUITE B RANCHO CORDOVA CA 95742 DRG VALIDATION 329220 EQUIAN P O BOX 641 INDIANAPOLIS IN 46250 FRAUD, WASTE & ABUSE INVESTIGATIONS 119822 HUMAN ARC CORP P O BOX 637901 CINCINNATI OH 45263 OUTREACH CONVERSION 112000 5 MEDICAID CAPITATION 900099 284119555 284119555 284119555 186085 186085 284305640 284119555 0 186085 241059225 241059225 268812 268812 ADMINISTRATIVE EXPENSES 26382257 26382257 USE TAX 16673754 16673754 CLAIMS TAX EXPENSE 1698799 1698799 286082847 241059225 45023622 0 46777491 37746299 3872828 5135088 9653203 9717961 25088255 31786398 148592 186286 85540369 84572032 42524983 36635701 42524983 36635701 X 0 0 0 0 43015386 47936331 43015386 47936331 85540369 84572032 X -1777207 6698152 X X 0 1 X 1 0 0 MAINTAINED UNDER STATUTORY REQUIREMENTS 1003540 F INVESTMENT IN SUBSIDIARIES 30782858 C 31786398 284305640 0 284305640 0 284305640 286082847 0 286082847 0 286082847 0 0 0 0 0 0 0 0 0 RANDY NAROWITZ EXECUTIVE DIRECTOR 585842 0 602500 0 7065 0 13250 0 21789 0 1230446 0 0 0 LINDA ALEXANDER CHIEF CLINICAL OFFICER 236642 0 22500 0 0 0 12957 0 19519 0 291618 0 0 0 NOAH MONRO CHIEF INFORMATION OFFICER 139239 0 17500 0 0 0 7837 0 15366 0 179942 0 0 0 NICOLE ROUSH CHIEF FINANCIAL OFFICER 201334 0 57500 0 0 0 12942 0 19519 0 291295 0 0 0 ROBYN J ARRINGTONJRMD MEDICAL DIRECTOR 436547 0 2500 0 0 0 13250 0 8071 0 460368 0 0 0 HAROLD ARRINGTON MD ASSOC MEDICAL DIRECTOR 305258 0 7500 0 0 0 13250 0 7054 0 333062 0 0 0 SUSAN RYAN PROVIDER RELATIONS/CONTRACTING MGR 115013 0 32500 0 0 0 7376 0 15140 0 170029 0 0 0 SUSAN STIMPLE INFORMATION TECHNOLOGY TECHNICIAN 114990 0 27500 0 0 0 7125 0 26222 0 175837 0 0 0 KANU PATEL ADMINISTRATION 108074 0 23500 0 0 0 6579 0 14875 0 153028 0 0 0 NANCY KOWAL CHIEF COMPLIANCE OFFICER 87065 0 52500 0 0 0 6978 0 14848 0 161391 0 0 0 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 ADMINISTRATIVE SERVICES COMPANY. SEE SCHEDULE O FOR ADDITIONAL REPORTING. RANDY NAROWITZ ROBYN J ARRINGTON,JR,MD HAROLD ARRINGTON, MD NOAH MONRO NICOLE ROUSH LINDA ALEXANDER GERALD HAMANN NANCY KOWAL SUSAN STIMPLE KANU PATEL SUSAN RYAN UNIVERSAL HEALTH MANAGEMENT LLC ROBYN J. ARRINGTON, JR., MD INDIRECTLY OWNS MORE THAN 35% OF UHM, LLC. 26382257 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, HAROLD ARRINGTON, NANCY KOWAL, NOAH MONRO, LINDA ALEXANDER, KANU PATEL, SUSAN RYAN, GERARD HAMANN AND SUSAN STIMPLE. THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: HAROLD ARRINGTON AND ROBYN ARRINGTON. 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 B, line 11b THE TAX RETURN IS REVIEWED BY ITS CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE FILING. 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 6,698,152. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TOTAL HEALTH CARE USA INC Q 9453592 ACTUAL COSTS