Total Health Care Inc
- Assets
- $34.3m
- Revenue
- $53.6m
- Investments
- $0.0
- Employees
- 367
- Location
- Baltimore, MD
- Founding
- 06/1978
- Data as of
- 06/2022
- EIN
- 23-7267007
Organization Overview
Total Health Care Inc is located in Baltimore, MD. The organization was established in 1978. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 06/2022, Total Health Care Inc employed 367 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Total Health Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Total Health Care Inc generated $53.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $49.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Total Health Care Inc has awarded 14 individual grants totaling $5,477,859. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
TOTAL HEALTH CARE IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES HIGH QUALITY, PREVENTIVE AND PRIMARY HEALTHCARE TO PATIENTS REGADLESS OF THEIR ABILITY TO PAY. TOTAL HEALTH CARE PROVIDES SERVICES IN EIGHT 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. THROUGHOUT THE YEAR THC WAS ABLE TO SERVE APPROXIMATELY 29,000 PATIENTS.
THE PHARMACY PROGRAM IS A 340B FEDERAL PHARMACY WITH FIVE PHARMACIES PRIMRILY 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 CLINIC 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.
TOTAL HEALTH CARE OFFERS A COMPREHENSIVE ORAL HEALTH 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beatrice Denefield Psychiatrist | 40 | $281,579 | |
Marcee Jackson White Cmo | Officer | 40 | $262,560 |
Richard Greene CFO | Officer | 40 | $210,765 |
Seth Rosenblatt Md Behavorial Health Services | 40 | $208,037 | |
Khalid El-Bedawi Family Physician | 40 | $194,161 | |
Kevin Kelly Pediatrician | 40 | $194,162 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dba Allied Universal Security Servi Security Services | 6/29/22 | $620,145 |
Is2 Dba Innovative Services And Sol Staffing Services | 6/29/22 | $475,687 |
Spps Menropolitan Obgyn Obgyn Services | 6/29/22 | $469,029 |
Bluenovo Inc Hosting And Support | 6/29/22 | $383,800 |
Call 4 Health Med Answering Svcs | 6/29/22 | $326,151 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,394,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $983,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,377,516 |
| Total Program Service Revenue | $36,744,424 |
| Investment income | $256,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,237 |
| Net Gain/Loss on Asset Sales | $172,527 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,580,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $804,004 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,197,279 |
| Compensation of current officers, directors, key employees. | $745,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,835,179 |
| Pension plan accruals and contributions | $97,838 |
| Other employee benefits | $2,572,802 |
| Payroll taxes | $1,412,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150,352 |
| Fees for services: Accounting | $93,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $204,028 |
| Fees for services: Other | $7,577,933 |
| Advertising and promotion | $19,207 |
| Office expenses | $1,897,432 |
| Information technology | $11,034 |
| Royalties | $0 |
| Occupancy | $1,754,760 |
| Travel | $4,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,200 |
| Interest | $23,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $644,676 |
| Insurance | $251,987 |
| All other expenses | $0 |
| Total functional expenses | $49,135,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,289,780 |
| Savings and temporary cash investments | $2,183,493 |
| Pledges and grants receivable | $6,386,144 |
| Accounts receivable, net | $2,868,213 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $448,021 |
| Prepaid expenses and deferred charges | $653,837 |
| Net Land, buildings, and equipment | $6,209,060 |
| Investments—publicly traded securities | $9,469,074 |
| Investments—other securities | $0 |
| Investments—program-related | $3,376,327 |
| Intangible assets | $0 |
| Other assets | $373,939 |
| Total assets | $34,257,888 |
| Accounts payable and accrued expenses | $3,398,968 |
| Grants payable | $0 |
| Deferred revenue | $248,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $644,492 |
| Total liabilities | $6,291,860 |
| Net assets without donor restrictions | $26,909,208 |
| Net assets with donor restrictions | $1,056,820 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,257,888 |
Grants Awarded
Over the last fiscal year, Total Health Care Inc has awarded $804,004 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHASE BREXTON HEALTH SERVICES INC PURPOSE: PASS THROUGH GRANT | $610,000 |
FAMILY HEALTH CENTERS OF BALTIMORE INC PURPOSE: PASS THROUGH GRANT | $194,004 |