Totals
- Total revenue
- $52,008,905
- Total expenses
- $48,691,382
- Contributions and grants received
- $12,389,464
- Grants paid
- $803,954
- Program service revenue
- $39,165,058
- Investment income
- $398,729
- Other revenue
- $55,654
- Total assets, end of year
- $39,941,872
- Total liabilities, end of year
- $8,211,240
- Net assets or fund balances, end of year
- $31,730,632
- Program services expenses (Part IX)
- $34,732,230
- Management and general expenses
- $13,959,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,732,230
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,295,279
-
1f · All other contributions, gifts and grants
$1,094,185
-
2a · Program service revenue: Pharmacy
total $20,907,581 · related or exempt $20,907,581
-
2b · Program service revenue: NET PATIENT SERVICE REVENUE
total $17,088,477 · related or exempt $17,088,477
-
2c · Program service revenue: Other Revenue
total $1,169,000 · related or exempt $1,169,000
-
3 · Investment income
total $483,914 · excluded $483,914
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $614,076
-
7b · Less cost or other basis and sales expenses
securities $699,261
-
7c · Gain or loss
securities -$85,185
-
7d · Net gain or loss
total -$85,185 · excluded -$85,185
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN/(LOSS) ON EQUITY OF INVESTMENT
total $55,654 · excluded $55,654
-
11e · Other revenue, total
$55,654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $803,954 · program services $803,954
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,402,920 · program services $646,943 · management and general $755,977
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $17,379,179 · program services $13,154,114 · management and general $4,225,065
-
8 · Pension plan contributions
total $96,075 · program services $77,282 · management and general $18,793
-
9 · Other employee benefits
total $2,368,046 · program services $1,730,514 · management and general $637,532
-
10 · Payroll taxes
total $1,325,411 · program services $984,584 · management and general $340,827
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $119,505 · management and general $119,505
-
11c · Fees: accounting
total $13,600 · management and general $13,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $257,175 · management and general $257,175
-
11g · Fees: other
total $7,627,526 · program services $2,055,478 · management and general $5,572,048
-
12 · Advertising and promotion
total $180,501 · program services $48,331 · management and general $132,170
-
13 · Office expenses
total $965,407 · program services $498,938 · management and general $466,469
-
14 · Information technology
total $156,127 · program services $6,976 · management and general $149,151
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,908,969 · program services $1,445,354 · management and general $463,615
-
17 · Travel
total $94,163 · program services $27,028 · management and general $67,135
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $196,781 · program services $94,879 · management and general $101,902
-
20 · Interest
total $8,748 · program services $8,748
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $804,020 · program services $804,020
-
23 · Insurance
total $273,043 · management and general $273,043
-
24a · Other expenses: Medical Supplies & Drugs
total $12,291,732 · program services $12,291,732
-
24b · Other expenses: Licenses, Dues, Subscription
total $239,191 · program services $51,833 · management and general $187,358
-
24c · Other expenses: Repairs & Maintenance
total $179,309 · program services $1,522 · management and general $177,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,289,780 · end of year $2,625,595
-
2 · Savings and temporary cash investments
beginning of year $2,183,493 · end of year $2,280,208
-
3 · Pledges and grants receivable
beginning of year $6,386,144 · end of year $5,326,960
-
4 · Accounts receivable
beginning of year $2,868,213 · end of year $3,529,212
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $448,021 · end of year $386,107
-
9 · Prepaid expenses and deferred charges
beginning of year $653,837 · end of year $758,662
-
10a · Land, buildings and equipment: cost or other basis
$29,752,672
-
10b · Land, buildings and equipment: accumulated depreciation
$22,312,537
-
10c · Land, buildings and equipment, net
beginning of year $6,209,060 · end of year $7,440,135
-
11 · Investments: publicly traded securities
beginning of year $9,469,074 · end of year $10,156,684
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $3,376,327 · end of year $3,376,327
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $373,939 · end of year $4,061,982
-
17 · Accounts payable and accrued expenses
beginning of year $3,398,968 · end of year $3,314,959
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $248,400 · end of year $123,750
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $2,000,000 · end of year $0
-
25 · Other liabilities
beginning of year $644,492 · end of year $4,772,531
-
27 · Net assets without donor restrictions
beginning of year $26,909,208 · end of year $30,228,456
-
28 · Net assets with donor restrictions
beginning of year $1,056,820 · end of year $1,502,176
Mission and programs · 2022
Mission
THE MISSION OF TOTAL HEALTH CARE IS TO IMPROVE BOTH THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.
-
TOTAL HEALTH CARE IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES HIGH QUALITY, PREVENTIVE AND PRIMARY HEALTHCARE TO PATIENTS REGARDLESS 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 25,744 PATIENTS.
Expenses $24,119,669 · Grants $803,954 · Revenue $22,861,862
-
THE PHARMACY PROGRAM IS A 340B FEDERAL PHARMACY WITH FIVE PHARMACIES PRIMARILY 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.
Expenses $10,003,449 · Revenue $16,021,522
-
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.
Expenses $609,112 · Revenue $281,674
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beatrice DenefieldBEATRICE DENEFIELD
PSYCHIATRIST
- Total calculated
- $294,767
- From this org
- $291,953
- From related orgs
- $0
- Other
- $2,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,953
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,814
- Filer's total
- $294,767
-
Marcee Jackson WhiteMARCEE JACKSON WHITE
CMO
- Total calculated
- $270,581
- From this org
- $266,350
- From related orgs
- $0
- Other
- $4,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,350
- Bonus
- $0
- Other
- $0
- Deferred
- $2,781
- Nontaxable benefits
- $1,450
- Filer's total
- $270,581
-
Richard GreeneRICHARD GREENE
CFO
- Total calculated
- $251,323
- From this org
- $240,566
- From related orgs
- $0
- Other
- $10,757
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $240,566
- Bonus
- $0
- Other
- $0
- Deferred
- $3,323
- Nontaxable benefits
- $7,434
- Filer's total
- $251,323
-
Kevin KellyKEVIN KELLY
PEDIATRICIAN
- Total calculated
- $211,925
- From this org
- $206,079
- From related orgs
- $0
- Other
- $5,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,079
- Bonus
- $0
- Other
- $0
- Deferred
- $3,132
- Nontaxable benefits
- $2,714
- Filer's total
- $211,925
-
Khalid El-BedawiKHALID EL-BEDAWI
FAMILY PHYSICIAN
- Total calculated
- $204,128
- From this org
- $196,694
- From related orgs
- $0
- Other
- $7,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,694
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,434
- Filer's total
- $204,128
-
Eugene DioknoEUGENE DIOKNO
PEDIATRICIAN
- Total calculated
- $200,167
- From this org
- $188,104
- From related orgs
- $0
- Other
- $12,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,104
- Bonus
- $0
- Other
- $0
- Deferred
- $2,958
- Nontaxable benefits
- $9,105
- Filer's total
- $200,167
-
Alvaro SimmonsALVARO SIMMONS
COO/CCO BEG 07/22
- Total calculated
- $199,739
- From this org
- $191,002
- From related orgs
- $0
- Other
- $8,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,002
- Bonus
- $0
- Other
- $0
- Deferred
- $2,952
- Nontaxable benefits
- $5,785
- Filer's total
- $199,739
-
Danny BellamyDANNY BELLAMY
CEO
- Total calculated
- $199,369
- From this org
- $193,385
- From related orgs
- $0
- Other
- $5,984
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $193,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,984
- Filer's total
- $199,369
-
Seth RosenblattSETH ROSENBLATT
MD BEHAVORIAL HEALTH SERVICES
- Total calculated
- $199,289
- From this org
- $189,935
- From related orgs
- $0
- Other
- $9,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,935
- Bonus
- $0
- Other
- $0
- Deferred
- $2,945
- Nontaxable benefits
- $6,409
- Filer's total
- $199,289
-
Adetoro OriaifoADETORO ORIAIFO
CPO BEG 08/22
- Total calculated
- $176,623
- From this org
- $159,374
- From related orgs
- $0
- Other
- $17,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,374
- Bonus
- $0
- Other
- $0
- Deferred
- $2,610
- Nontaxable benefits
- $14,639
- Filer's total
- $176,623
-
Brian BaileyBRIAN BAILEY
CTO
- Total calculated
- $167,287
- From this org
- $163,291
- From related orgs
- $0
- Other
- $3,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,291
- Bonus
- $0
- Other
- $0
- Deferred
- $2,472
- Nontaxable benefits
- $1,524
- Filer's total
- $167,287
-
Gwendolyn YoungGWENDOLYN YOUNG
CCO END 07/22
- Total calculated
- $137,998
- From this org
- $133,197
- From related orgs
- $0
- Other
- $4,801
- Hours/week
- 40
-
Dr H Duante DuckettDR H DUANTE DUCKETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Nichole WallaceNICHOLE WALLACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donnell HenryDONNELL HENRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley ArchieASHLEY ARCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deminica CrawleyDEMINICA CRAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kareema PinderKAREEMA PINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meldon DickensMELDON DICKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael JohnsonMICHAEL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reginald RogersREGINALD ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teneah LeeTENEAH LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen SpellGRETCHEN SPELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CHASE BREXTON HEALTH SERVICES INC
$609,950
PASS THROUGH GRANT
-
PASS THROUGH GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTH CARE · MD · controlled entity
Directly controlled by TOTAL HC
-
TUERK HOUSE PROPERTIES INC
501(C)(2) · RE HOLDING · MD · controlled entity
Directly controlled by TUERK HOUSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349319709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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