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Nonprofiteer
← TOTAL LIFE HEALTHCARE INC

Form 990 for tax year 2024

Filed by TOTAL LIFE HEALTHCARE INC.

Totals

Total revenue
$42,654,758
Total expenses
$36,883,218
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$41,859,278
Investment income
$795,374
Other revenue
$106
Total assets, end of year
$36,641,956
Total liabilities, end of year
$4,609,402
Net assets or fund balances, end of year
$32,032,554
Program services expenses (Part IX)
$30,738,501
Management and general expenses
$6,144,717
Fundraising expenses
$0
Program service expenses (Part III)
$30,738,501

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE REV

    total $41,832,920 · related or exempt $41,832,920 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PACE PROGRAM

    total $26,358 · related or exempt $26,358 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $795,224 · related or exempt $0 · unrelated business $0 · excluded $795,224

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $150

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $150

  • 7d · Net gain or loss

    total $150 · related or exempt $0 · unrelated business $0 · excluded $150

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: PURCHASE DISCOUNTS

    total $106 · related or exempt $0 · unrelated business $0 · excluded $106

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $106

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,776,945 · program services $3,811,169 · management and general $965,776 · fundraising $0

  • 8 · Pension plan contributions

    total $72,625 · program services $57,942 · management and general $14,683 · fundraising $0

  • 9 · Other employee benefits

    total $624,090 · program services $497,915 · management and general $126,175 · fundraising $0

  • 10 · Payroll taxes

    total $336,018 · program services $268,084 · management and general $67,934 · fundraising $0

  • 11a · Fees: management

    total $648,267 · program services $517,204 · management and general $131,063 · fundraising $0

  • 11b · Fees: legal

    total $22,879 · program services $18,253 · management and general $4,626 · fundraising $0

  • 11c · Fees: accounting

    total $4,095 · program services $3,267 · management and general $828 · fundraising $0

  • 11g · Fees: other

    total $22,340,549 · program services $17,823,864 · management and general $4,516,685 · fundraising $0

  • 12 · Advertising and promotion

    total $6,464 · program services $5,157 · management and general $1,307 · fundraising $0

  • 13 · Office expenses

    total $136,798 · program services $109,141 · management and general $27,657 · fundraising $0

  • 14 · Information technology

    total $133,079 · program services $106,174 · management and general $26,905 · fundraising $0

  • 16 · Occupancy

    total $391,423 · program services $312,287 · management and general $79,136 · fundraising $0

  • 17 · Travel

    total $358,290 · program services $285,853 · management and general $72,437 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,084 · program services $3,258 · management and general $826 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $232,413 · program services $185,425 · management and general $46,988 · fundraising $0

  • 23 · Insurance

    total $126,931 · program services $101,269 · management and general $25,662 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $6,409,345 · program services $6,409,345 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINT

    total $88,660 · program services $70,735 · management and general $17,925 · fundraising $0

  • 24c · Other expenses: DIETARY SUPPLIES & FOOD

    total $80,708 · program services $80,708 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES & SUBS

    total $53,041 · program services $42,317 · management and general $10,724 · fundraising $0

  • 24e · All other expenses

    total $36,514 · program services $29,134 · management and general $7,380 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1,670,452 · end of year -$3,206

  • 2 · Savings and temporary cash investments

    beginning of year $7,279,572 · end of year $2,707,262

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $161,546 · end of year $437,369

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,539 · end of year $26,949

  • 10a · Land, buildings and equipment: cost or other basis

    $3,414,284

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,336,357

  • 10c · Land, buildings and equipment, net

    beginning of year $2,202,989 · end of year $2,077,927

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $14,790,345 · end of year $19,545,367

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $9,153,040 · end of year $11,850,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,107,684 · end of year $3,976,590

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $571,881 · end of year $632,812

  • 27 · Net assets without donor restrictions

    beginning of year $26,261,014 · end of year $32,032,554

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO ENABLE AT-RISK INDIVIDUALS TO LIVE WITH DIGNITY IN THEIR COMMUNITIES BY PROVIDING COMPASSIONATE AND CULTURALLY SENSITIVE HEALTHCARE AND SUPPORTIVE SERVICES

  • TOTAL LIFE HEALTHCARE INC OPERATES A PACE PROGRAM IN NORTHEAST ARKANSAS TO PROVIDE HEALTHCARE AND RELATED SERVICES TO THE FRAIL ELDERLY. THIS PROGRAM SERVES THE SENIOR POPULATION AND PROVIDES FOR THEIR CHRONIC CARE NEEDS. THE OBJECTIVE IS TO PROVIDE A CONTINUUM OF CARE THAT EXTENDS THE PATIENT'S ABILITY TO REMAIN INDEPENDENT. TOTAL ENROLLMENT FOR THE PROGRAM FOR YE 9/30/2025 WAS 451 PATIENTS. ALL EXPENSES ARE INCURRED TO PROVIDE THIS SERVICE, AS THIS IS THE ONLY SERVICE PROVIDED BY THE PROGRAM.

    Expenses $30,738,501 · Revenue $41,859,278

As filed on the 2024 return.

Listed in Part VII

  • Benjamin Barylske

    CFO

    Total calculated
    $533,393
    From this org
    $0
    From related orgs
    $509,721
    Other
    $23,672
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,877 related
    Bonus
    $0
    Other
    $0 + $8,844 related
    Deferred
    $0 + $13,791 related
    Nontaxable benefits
    $0 + $9,881 related
    Filer's total
    $0 + $533,393 related

  • Kevin Hodges

    CHAIRMAN

    Total calculated
    $445,326
    From this org
    $0
    From related orgs
    $436,463
    Other
    $8,863
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,601 related
    Bonus
    $0
    Other
    $0 + $5,862 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,863 related
    Filer's total
    $0 + $445,326 related

  • Matt Parker

    DIRECTOR

    Total calculated
    $374,833
    From this org
    $0
    From related orgs
    $362,552
    Other
    $12,281
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,877 related
    Bonus
    $0
    Other
    $0 + $11,675 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,281 related
    Filer's total
    $0 + $374,833 related

  • Chris Barber

    PRESIDENT & CEO

    Total calculated
    $1,001,859
    From this org
    $0
    From related orgs
    $955,960
    Other
    $45,899
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $908,787 related
    Bonus
    $0
    Other
    $0 + $47,173 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $15,399 related
    Filer's total
    $0 + $1,001,859 related

  • Chad Whitehead

    DIRECTOR OF TLH

    Total calculated
    $169,782
    From this org
    $150,884
    From related orgs
    $0
    Other
    $18,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,119
    Bonus
    $0
    Other
    $765
    Deferred
    $1,191
    Nontaxable benefits
    $17,707
    Filer's total
    $169,782

  • James Murrey

    MEDICAL DIRECTOR

    Total calculated
    $297,079
    From this org
    $274,239
    From related orgs
    $0
    Other
    $22,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,535
    Bonus
    $0
    Other
    $4,704
    Deferred
    $12,311
    Nontaxable benefits
    $10,529
    Filer's total
    $297,079

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
ST. BERNARDS HEALTHCARE, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
SCHEDULE J, PART II COLUMN D
THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL EMPLOYEE BASIS BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS.

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

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PET CENTER LLC

    P.E.T. SCANNING · AR

    Directly controlled by NA

  • OUTPATNT SRGRY CTR

    HEALTH CARE · AR

    Directly controlled by NA

  • PAIN CENTER LLC

    PAIN MANAGEMENT · AR

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • REGIONAL HEALTHCARE HOLDINGS INC

    C CORPORATION · HOLDING COMPANY · AR · controlled entity

    Directly controlled by NA

  • JONESBORO ANESTHESIA INC

    C CORPORATION · ANESTHESIOLOGY · AR · controlled entity

    Directly controlled by NA

  • HEART SURGERY ASSOCIATES

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • JONESBORO NEUROSURGERY CLINIC

    C CORPORATION · NEUROSURGERY · AR · controlled entity

    Directly controlled by NA

  • DOCTORS HEALTH GROUP

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • REGIONAL HEALTHCARE SERVICES

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • SURGICAL ASSOCIATES OF JONESBORO

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • HEALTHCARE MEDICAL GROUP INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • JONESBORO PLASTIC SURGERY

    C CORPORATION · PLASTIC SURGERY · AR · controlled entity

    Directly controlled by NA

  • OB-GYN ASSOC OF JONESBORO

    C CORPORATION · OB-GYN · AR · controlled entity

    Directly controlled by NA

  • ST BERNARDS UROLOGY ASSOCIATES INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • THE HEARTCARE CENTER INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • ST BERNARDS CLINICS INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • CANCER CARE ASSOCIATES INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • ST BERNARDS ORTHOPEDIC ASSOCIATES INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

  • CARDIOLOGY ASSOCIATES OF JONESBORO

    C CORPORATION · CARDIOLOGY · AR · controlled entity

    Directly controlled by NA

  • ST BERNARDS PHYSICIAN CLINICS INC

    C CORPORATION · HEALTHCARE · AR · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.1
Source object
202622299349301667

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