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TOTAL HEALTHCARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TOTAL HEALTHCARE INC (EIN 38-2018957)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-10
IRS object ID
201222549349301052
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-10T17:23:28-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE COURT SUITE 500AddressLine1
CityAUBURN HILLSCity
StateMIState
ZIP Code48326ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382018957EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TOTAL HEALTH CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTOTANameControl
Phone3138712000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 W GRAND BLVD NO 1600AddressLine1
CityDETROITCity
StateMIState
ZIP Code48202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRANDY NAROWITZName
TitleCEOTitle
Phone3138712000Phone
Date Signed2012-08-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERESA POLLOCKName
PTINP00061018PTIN
Phone2483757100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRANDY NAROWITZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13011 W GRAND BLVD NO 1600AddressLine1
CityDETROITCity
StateMIState
ZIP Code48202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts187236125GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteTOTALHEALTHCAREONLINE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionHEALTH MAINTENANCE ORGANIZATION PROVIDING COMPREHENSIVE MEDICAL SERVICES AND INSURANCE TO SUBSCRIBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year180351519ProgramServiceRevenuePriorYear
Program Service Revenue CY187195653ProgramServiceRevenueCY
Investment Income Prior Year64546InvestmentIncomePriorYear
Investment Income Current Year40472InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year180416065TotalRevenuePriorYear
Total Revenue Current Year187236125TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year153567865BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY155467266BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year29200258OtherExpensePriorYear
Other Expenses Current Year29866480OtherExpensesCurrentYear
Total Expenses Prior Year182768123TotalExpensesPriorYear
Total Expenses Current Year185333746TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2352058RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1902379RevenuesLessExpensesCY
Total Assets BOY38774649TotalAssetsBOY
Total Assets EOY49477728TotalAssetsEOY
Total Liabilities BOY18429670TotalLiabilitiesBOY
Total Liabilities EOY19149858TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20344979NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30327870NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTOTAL 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense155467266Expense
Revenue187195653Revenue
DescriptionHEALTH MAINTENANCE ORGANIZATION PROVIDING COMPREHENSIVE MEDICAL SERVICES AND INSURANCE TO APPROXIMATELY 52,259 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.Description
Total Program Service Expense155467266TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RANDY NAROWITZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3138712000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13011 W GRAND BLVD SUITE 1600AddressLine1
CityDETROITCity
StateMIState
ZIP Code48202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
VERLANDO SIMS
DIRECTOR4.00X000
GERTRUDE H MINKIEWICZ
DIRECTOR4.00X04950076
JEANETTE ABBOTT
DIRECTOR4.00X04950076
ELIZABETH PRATCHER
DIRECTOR4.00X000
KATHLEEN T KATHER
TREASURER4.00X049500164X
DOUGLAS P BAKER
CHAIRPERSON4.00X049500252X
RUBY O COLE
VICE-CHAIRPERSON & SECRETARY4.00X04950076X
RANDY NAROWITZ
EXECUTIVE DIRECTOR18.00820471027319X
MICHAEL ROSS
CHIEF OPERATING OFFICER18.00256645027319X
PATRICIA OLSON
CHIEF INFORMATION OFFICER18.00148260019262X
MARCIE JOHNSON
CHIEF ADMINISTRATION OFFICER20.00125171020627X
NICOLE KHODADADEH
CHIEF FINANCIAL OFFICER20.00158854022861X
JOAN PATRICK-MORRIS
HEALTH SERVICES MANAGER28.00197632021847X
ROBYN J ARRINGTONJRMD
MEDICAL DIRECTOR10.00314900018768X
GERARD A HAMANN
CONTROLLER18.00121317020735X
NANCY KOWAL
OFFICE MANAGER20.00113992016867X
GARY FRANCIS
NETWORK DEVELOPMENT20.00105251016651X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2362493TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs247500TotalReportableCompFrmRltdOrgs
Total Other Compensation212900TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
UNIVERSAL HEALTH MANAGEMENT
20836 HALL ROAD SUITE 317CLINTON TOWNSHIPMI48038ADMINISTRATIVE SERVICES COMPANY18331397
RX AMERICA CAREMARK
221 N CHARLES LINDBERGH DRIVESALT LAKE CITYUT84116PHARMACY BENEFITS MANAGEMENT11141362
CATALYST
800 KING FARM BLVD 4TH FLOORROCKVILLEMD20850PHARMACY BENEFITS MANAGEMENT4145296
VARIS
3915 SECURITY PARK DRIVE SUITE BRANCHO CORDOVACA95742DRG VALIDATION298749
STAR-LINE GROUP
333 WASINGTON AVE N ST 5000MINNEAPOLISMN55401REINSURANCE249569
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID CAPITATION900099186885943186885943
SUBSCRIPTIONS900099309710309710
FieldValueIRS element (for citing)
Total Program Service Revenue187195653TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column40472TotalRevenueColumn
Exclusion$40,472ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column187236125TotalRevenueColumn
Related Or Exempt Function Income187195653RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$40,472ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total155467266Total
Program Services155467266ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE EXPENSESDescription
Total29866480Total
Management And General29866480ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total185333746Total
Program Services155467266ProgramServices
Management And General29866480ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11845886BOY
EOY15690898EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4388527BOY
EOY3166292EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY13467586BOY
EOY13493311EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8951407BOY
EOY17033638EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY121243BOY
EOY93589EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38774649BOY
EOY49477728EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18410905BOY
EOY19127550EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18765BOY
EOY22308EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18429670BOY
EOY19149858EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY20344979BOY
EOY30327870EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20344979BOY
EOY30327870EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38774649BOY
EOY49477728EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1902379ReconcilationRevenueExpenses
Reconcilation Other Changes8080512ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MAINTAINED UNDER STATUTORY REQUIREMENTS1002215F
INVESTMENT IN SUBSIDIARIES16031423C
FieldValueIRS element (for citing)
Total Of Book Value Securities17033638TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionUNEARNED SUBSCRIBER PREMIUMSDescription
Amount$22,308Amount
FieldValueIRS element (for citing)
Total Of Amounts22308TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART X, LINE 2: THE EFFECTS OF TAX POSITIONS ARE GENERALLY RECOGNIZED IN THE FINANCIAL STATEMENTS CONSISTENT WITH AMOUNTS REFLECTED IN RETURNS FILED, OR EXPECTED TO BE FILED, WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2011 AND 2010, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RANDY NAROWITZ
4116710402000068000122500150690847790000
MICHAEL ROSS
179645077000000122500150690283964000
PATRICIA OLSON
13126001700000074130118490167522000
MARCIE JOHNSON
10817101700000062590143680145798000
NICOLE KHODADADEH
14185401700000079430149180181715000
JOAN PATRICK-MORRIS
12563207200000098820119650219479000
ROBYN J ARRINGTONJRMD
3129000200000012250065180333668000
GERARD A HAMANN
1143170700000060660146690142052000
NANCY KOWAL
7399204000000057000111670130859000
GARY FRANCIS
972510800000052630113880121902000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1ATHE EXECUTIVE DIRECTOR RECEIVED A SOCIAL CLUB MEMBERSHIP. THESE BENEFITS ARE TREATED AS TAXABLE COMPENSATION.
PART I, LINE 1BTHE CHAIRMAN OF THE BOARD DETERMINES THAT THE ORGANIZATION WOULD PROVIDE SUCH BENEFITS.
PART IIITHE 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 MICHAEL ROSS PATRICIA OLSON MARCIE JOHNSON NICOLE KHODADADEH JOAN PATRICK-MORRIS GERARD A HAMANN NANCY KOWAL GARY FRANCISSUPPLEMENTAL INFORMATION

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL HEALTH MANAGEMENT LLCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipROBYN J. ARRINGTON, JR., MD INDIRECTLY OWNS MORE THAN 35% OF UHM, LLC.Relationship
Amount Of Transaction18331397AmountOfTransaction
Description Of TransactionADMINISTRATIVE SERVICES COMPANYDescriptionOfTransaction
Sharing Of Revenues1SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTOTAL 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 19ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:INCOME FROM SUBSIDIARY EQUITY INVESTMENT - TOTAL HEALTHCARE USA 52,558. INCOME FROM SUBSIDIARY EQUITY INVESTMENT - TOTAL HEALTH CHOICE 8,027,954. TOTAL TO FORM 990, PART XI, LINE 5: 8,080,512.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART IX, LINE 2B:TOTAL HEALTH CARE, INC. HAS ITS FINANCIAL STATEMENTS AUDITED UNDER THE STATUTORY BASIS OF ACCOUNTING.AUDITED FINANCIAL STATEMENTS:
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR TO THE OVERSIGHT RESPONSIBILITIES OF THE AUDIT COMMITTEE.AUDIT COMMITTEE:
FORM 990, PART XI, LINE 5:THE COMPANY REPORTED A NEGATIVE EQUITY BALANCE AT YEAR END FOR A SUBSIDIARY EQUITY INVESTMENT (TOTAL HEALTH CHOICE) PARTLY SOLD DURING 2010. ACCORDING TO MANAGEMENT, THE REPORTED VALUE OF SUBSIDIARY INVESTMENTS IN TOTAL HEALTH CHOICE IS ZERO AT YEAR END 2011 AS REMAINING ASSETS AND LIABILITIES WILL BE ASSUMED BY SIMPLY HEALTH PLAN (PURCHASER) UPON SATISFACTION OF RUN-OFF CLAIM PERIOD. OTHER EQUITY ADJUSTMENT OF $8,027,954 NECESSARY TO REPORT WRITE-UP OF NEGATIVE EQUITY POSITIION.ADDITIONAL DETAIL FOR SUBISIDIARY INCOME AMOUNT
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.AUDITED FINANCIAL STATEMENTS:
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.COMPENSATION:
FORM 990, PART VII:THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO OTHER ORGANIZATIONS; RANDY NOROWITZ - 22 HOURS ROBYN J ARRINGTON, JR, M.D. - 14 HOURS KATHLEEN T KATHER - 8 HOURS GERTRUDE H MINKIEWICZ - 8 HOURS DOUGLAS P BAKER - 8 HOURS RUBY O COLE - 8 HOURS JEANETTE ABBOTT - 8 HOURS MICHAEL ROSS, RN - 22 HOURS JOAN PATRICK-MORRISS - 12 HOURS NICOLE KHODADADEH - 20 HOURS PATRICIA OLSON - 22 HOURS MARCIE JOHNSON - 20 HOURS GERARD A HAMANN - 22 HOURS NANCY KOWAL - 20 HOURS GARY FRANCIS - 20 HOURSAVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
TOTAL HEALTH CARE USA INC
3011 W GRAND BLVD SUITE 1600DETROITMI48202383240485HMOMIIRC CODE 501(C)(4)TOTAL HEALTH CARE INC0
TOTAL HEALTH CHOICE INC
3011 W GRAND BLVD SUITE 1600DETROITMI48202330603319HMOFLIRC CODE 501(C)(4)TOTAL HEALTH CARE INC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TOTAL HEALTH CARE USA INC
P122287MEMBERSHIP
TOTAL HEALTH CARE USA INC
P6702231ACTUAL COSTS

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