2016-11-11T09:33:08-06:00 2015-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT SUITE 500 AUBURN HILLS MI 48326 990 2015-01-01 382018957 TOTAL HEALTH CARE INC TOTA 3138712000 3011 W GRAND BLVD NO 1600 DETROIT MI 48202 RANDY NAROWITZ EXECUTIVE DIRECTOR 3138712000 2016-11-09 1 TERESA POLLOCK P00061018 2483757100 2015 2017-02-10 21:41:12Z RANDY NAROWITZ 3011 W GRAND BLVD NO 1600 DETROIT MI 48202 322450658 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 272273797 322400685 43178 49973 0 0 272316975 322450658 0 0 230699353 266403792 0 0 0 0 0 36588803 50177812 267288156 316581604 5028819 5869054 62184378 85540369 30574737 42524983 31609641 43015386 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 266403792 322400685 HEALTH MAINTENANCE ORGANIZATION PROVIDING COMPREHENSIVE MEDICAL SERVICES AND INSURANCE TO APPROXIMATELY 62,432 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. 266403792 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4742 0 1 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 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 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 LAVENIA BROWN 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 1168625 0 34508 LINDA ALEXANDER CHIEF CLINICAL OFFICER 20.00 20.00 X 240757 0 31123 NOAH MONRO CHIEF INFORMATION OFFICER 20.00 20.00 X 146862 0 22333 MARCIE JOHNSON CHIEF ADMINISTRATION OFFICER 20.00 20.00 X 202233 0 6267 NICOLE ROUSH CHIEF FINANCIAL OFFICER 20.00 20.00 X 220757 0 30123 ROBYN J ARRINGTONJRMD MEDICAL DIRECTOR 10.00 10.00 X 411000 0 21155 GERARD A HAMANN CONTROLLER 20.00 20.00 X 128072 0 25173 NANCY KOWAL OFFICE MANAGER 20.00 20.00 X 133977 0 21164 SUSAN STIMPLE INFORMATINO TECHNOLOGY TECHNICIAN 20.00 20.00 X 133483 0 25278 KANU PATEL MARKETING REPRESENTATIVE 20.00 20.00 X 126514 0 20816 2912280 212000 238420 18 0 1 0 ENVISION PHARMACEUTICAL SERVICES 2181 E AURORA RD STE 201 MINNEAPOLIS MN 55401 PHARMACY BENEFITS MANAGEMENT 33099865 UNIVERSAL HEALTH MANAGEMENT 20836 HALL RD STE 317 CLINTON TOWNSHIP MI 48038 ADMINISTRATIVE SERVICES COMPANY 28773459 VARIS 3915 SECURITY PARK DRIVE SUITE B RANCHO CORDOVA CA 95742 DRG VALIDATION 296860 CHANGE HEALTHCARE 3055 LEBANON PIKE NASHVILLE TN 37214 FRAUD, WASTE & ABUSE INVESTIGATIONS 126361 4 MEDICAID & MEDICARE CAPITATION 900099 322400685 322400685 322400685 49973 49973 322450658 322400685 0 49973 266403792 266403792 248698 248698 ADMINISTRATIVE EXPENSES 28773461 28773461 USE TAX 19205181 19205181 CLAIMS TAX EXPENSE 1950472 1950472 316581604 266403792 50177812 0 29508712 46777491 3405586 3872828 9606564 9653203 19558729 25088255 104787 148592 62184378 85540369 30513737 42524983 61000 0 30574737 42524983 X 0 0 0 0 31609641 43015386 31609641 43015386 62184378 85540369 X 5869054 5536691 X X 0 1 X 1 0 0 MAINTAINED UNDER STATUTORY REQUIREMENTS 1003549 F INVESTMENT IN SUBSIDIARIES 24084706 C 25088255 X 322450658 0 322450658 0 322450658 316581604 0 316581604 0 316581604 PART X, LINE 2: TOTAL HEALTH CARE, INC. HAS RECEIVED FEDERAL INCOME TAX EXEMPTION UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). THE COMPANY IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. THE EFFECTS OF TAX POSITIONS ARE GENERALLY RECOGNIZED IN THE STATUTORY BASIS FINANCIAL STATEMENTS CONSISTENT WITH AMOUNTS REFLECTED IN RETURNS FILED, OR EXPECTED TO BE FILED, WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2015 AND 2014, THE COMPANY IS AWARE OF NO UNCERTAIN TAX POSITIONS TAKEN. THERE WERE NO SIGNIFICANT PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR OR ACCRUED AT YEAR END. X 0 1 X 0 0 0 0 0 0 0 0 0 RANDY NAROWITZ EXECUTIVE DIRECTOR 559105 0 602500 0 7020 0 13250 0 21258 0 1203133 0 0 0 LINDA ALEXANDER CHIEF CLINICAL OFFICER 218257 0 22500 0 0 0 12038 0 19085 0 271880 0 0 0 NOAH MONRO CHIEF INFORMATION OFFICER 134362 0 12500 0 0 0 7343 0 14990 0 169195 0 0 0 MARCIE JOHNSON CHIEF ADMINISTRATION OFFICER 142233 0 60000 0 0 0 0 0 6267 0 208500 0 0 0 NICOLE ROUSH CHIEF FINANCIAL OFFICER 183257 0 37500 0 0 0 11038 0 19085 0 250880 0 0 0 ROBYN J ARRINGTONJRMD MEDICAL DIRECTOR 408500 0 2500 0 0 0 13250 0 7905 0 432155 0 0 0 GERARD A HAMANN CONTROLLER 122572 0 5500 0 0 0 6404 0 18769 0 153245 0 0 0 NANCY KOWAL OFFICE MANAGER 83977 0 50000 0 0 0 6699 0 14465 0 155141 0 0 0 SUSAN STIMPLE INFORMATINO TECHNOLOGY TECHNICIAN 110983 0 22500 0 0 0 6674 0 18604 0 158761 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR RECEIVED A SOCIAL CLUB MEMBERSHIP. THESE BENEFITS ARE TREATED AS TAXABLE COMPENSATION. PART I, LINE 1B THE CHAIRMAN OF THE BOARD DETERMINES THAT THE ORGANIZATION WOULD PROVIDE SUCH BENEFITS. 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. SEE SCHEDULE O FOR ADDITIONAL REPORTING. RANDY NAROWITZ ROBYN J ARRINGTON,JR,MD NOAH MONRO MARCIE JOHNSON NICOLE ROUSH LINDA ALEXANDER GERALD HAMANN NANCY KOWAL SUSAN STIMPLE KANU PATEL UNIVERSAL HEALTH MANAGEMENT LLC ROBYN J. ARRINGTON, JR., MD INDIRECTLY OWNS MORE THAN 35% OF UHM, LLC. 28773459 ADMINISTRATIVE SERVICES COMPANY 1 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: RANDY NAROWITZ, MARCIE JOHNSON, NICOLE ROUSH, ROBYN ARRINGTON, GERARD HAMANN, NANCY KOWAL, NOAH MONRO, LINDA ALEXANDER, KANU PATEL, AND SUSAN STIMPLE. FORM 990, PART VI, SECTION B, LINE 11 THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 RETURN DURING A BI-MONTHLY BOARD MEETING PRIOR TO 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 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 5,536,691. FORM 990, PART IX, LINE 2B: TOTAL HEALTH CARE, INC. HAS ITS FINANCIAL STATEMENTS AUDITED UNDER THE STATUTORY BASIS OF ACCOUNTING. 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 ANOTHER COMPANY. 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, BUT ONLY A PORTION OF THIS COMPENSATION IS ATTRIBUTABLE TO THEIR SERVICES FOR TOTAL HEALTH CARE, 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 9556047 ACTUAL COSTS