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Nonprofiteer
← TOTAL HEALTHCARE INC

Form 990 for tax year 2022

Filed by TOTAL HEALTHCARE INC.

Totals

Total revenue
$355,774
Total expenses
$1,350,782
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$245,820
Investment income
$108,892
Other revenue
$1,062
Total assets, end of year
$12,374,285
Total liabilities, end of year
$2,621,957
Net assets or fund balances, end of year
$9,752,328
Program services expenses (Part IX)
-$1,005,411
Management and general expenses
$2,356,193
Fundraising expenses
$0
Program service expenses (Part III)
-$1,005,411

Program services were -74.4% 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.

  • 2a · Program service revenue: MEDICAID CAPITATION

    total $245,820 · related or exempt $245,820

  • 3 · Investment income

    total $108,892 · excluded $108,892

  • 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

  • 7d · Net gain or loss

    total $0

  • 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: MISCELLANEOUS INCOME

    total $1,062 · related or exempt $1,062

  • 11e · Other revenue, total

    $1,062

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total -$1,005,411 · program services -$1,005,411

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $245,572 · management and general $245,572

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: SHARED SERVICE FEES

    total $2,110,621 · management and general $2,110,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,418,600 · end of year $6,010,453

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,039,693 · end of year $1,449,602

  • 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 $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,063,890 · end of year $846,017

  • 12 · Investments: other securities

    beginning of year $32,452,772 · end of year $3,993,503

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $269,087 · end of year $74,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,304,959 · end of year $2,620,924

  • 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 $1,882,788 · end of year $1,033

  • 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 $66,056,295 · end of year $9,752,328

Mission and programs · 2022

Mission

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 ORGANIZATION SERVICE PHILOSOPHY OF BEING TOTALLY AVAILABLE AND TOTALLY HELPFUL.

Activities or mission (Part I)

TO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE.

  • THE ORGANIZATION WAS FORMED AS A HEALTH MAINTENANCE ORGANIZATION SERVING EXCLUSIVELY A POOR AND INDIGENT POPULATION UNDER THE STATE SPONSORED MEDICAID PROGRAM PROVIDING COMPREHENSIVE MEDICAL SERVICES AND INSURANCE. EFFECTIVE OCTOBER 1, 2021 THE ORGANIZATION'S MEMBERSHIP AND MEDICAID CONTRACT WERE TRANSFERRED TO PRIORITY HEALTH CHOICE, INC. (A RELATED TAX-EXEMPT ORGANIZATION). ALL REMAINING ACTIVITY IS OPERATING ON A RUN-OUT BASIS, WITH NO NEW MEMBERSHIP AGREEMENTS BEING WRITTEN. TOTAL HEALTH CARE, INC. WILL RETAIN ADEQUATE CASH AND INVESTMENTS TO MANAGE THE RUN-OUT OF ITS MEDICAID BUSINESS UNTIL FINAL DISSOLUTION IS APPROVED BY THE MICHIGAN DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES. TOTAL HEALTH CARE, INC. HAS RETAINED ITS HMO LICENSE.

    Expenses -$1,005,411 · Revenue $246,882

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Praveen Thadani

    DIRECTOR/PRESIDENT

    Total calculated
    $2,017,469
    From this org
    $0
    From related orgs
    $1,543,705
    Other
    $473,764
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,101,941 related
    Bonus
    $0 + $435,715 related
    Other
    $0 + $6,049 related
    Deferred
    $0 + $341,826 related
    Nontaxable benefits
    $0 + $131,938 related
    Filer's total
    $0 + $2,017,469 related

  • James Forshee MD

    DIRECTOR

    Total calculated
    $1,127,014
    From this org
    $0
    From related orgs
    $1,089,870
    Other
    $37,144
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $442,804 related
    Bonus
    $0 + $130,773 related
    Other
    $0 + $516,293 related
    Deferred
    $0 + $15,590 related
    Nontaxable benefits
    $0 + $21,554 related
    Filer's total
    $0 + $1,127,014 related

  • Kimberly Thomas

    DIRECTOR/SECRETARY

    Total calculated
    $772,073
    From this org
    $0
    From related orgs
    $597,213
    Other
    $174,860
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $428,111 related
    Bonus
    $0 + $124,912 related
    Other
    $0 + $44,190 related
    Deferred
    $0 + $115,061 related
    Nontaxable benefits
    $0 + $59,799 related
    Filer's total
    $0 + $772,073 related

  • Michael Jasperson

    DIRECTOR

    Total calculated
    $687,155
    From this org
    $0
    From related orgs
    $556,818
    Other
    $130,337
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,471 related
    Bonus
    $0 + $121,363 related
    Other
    $0 + $33,984 related
    Deferred
    $0 + $56,566 related
    Nontaxable benefits
    $0 + $73,771 related
    Filer's total
    $0 + $687,155 related

  • Nicholas Gates

    DIRECTOR/TREASURER

    Total calculated
    $643,025
    From this org
    $0
    From related orgs
    $519,212
    Other
    $123,813
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,286 related
    Bonus
    $0 + $111,001 related
    Other
    $0 + $33,925 related
    Deferred
    $0 + $56,233 related
    Nontaxable benefits
    $0 + $67,580 related
    Filer's total
    $0 + $643,025 related

  • Mary Anne Jones

    FORMER OFFICER

    Total calculated
    $567,784
    From this org
    $0
    From related orgs
    $567,784
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $73,024 related
    Other
    $0 + $494,760 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $567,784 related

  • Joyce Chan Russell

    DIRECTOR

    Total calculated
    $528,601
    From this org
    $0
    From related orgs
    $434,671
    Other
    $93,930
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,182 related
    Bonus
    $0 + $108,931 related
    Other
    $0 + $558 related
    Deferred
    $0 + $33,273 related
    Nontaxable benefits
    $0 + $60,657 related
    Filer's total
    $0 + $528,601 related

  • Joan Budden

    FORMER OFFICER

    Total calculated
    $490,247
    From this org
    $0
    From related orgs
    $490,247
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $490,247 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $490,247 related

  • Marcie Johnson

    FORMER HIGHEST PAID

    Total calculated
    $412,894
    From this org
    $0
    From related orgs
    $407,764
    Other
    $5,130
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,224 related
    Bonus
    $0 + $70,152 related
    Other
    $0 + $230,388 related
    Deferred
    $0 + $4,292 related
    Nontaxable benefits
    $0 + $838 related
    Filer's total
    $0 + $412,894 related

  • Noel Upfall

    FORMER KEY EMPLOYEE

    Total calculated
    $385,287
    From this org
    $0
    From related orgs
    $346,333
    Other
    $38,954
    Hours/week
    27 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,768 related
    Bonus
    $0 + $64,342 related
    Other
    $0 + $13,223 related
    Deferred
    $0 + $11,591 related
    Nontaxable benefits
    $0 + $27,363 related
    Filer's total
    $0 + $385,287 related

  • Christopher Van Antwerp

    FORMER HIGHEST PAID

    Total calculated
    $220,852
    From this org
    $0
    From related orgs
    $197,559
    Other
    $23,293
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,619 related
    Bonus
    $0 + $48,570 related
    Other
    $0 + $35,370 related
    Deferred
    $0 + $7,414 related
    Nontaxable benefits
    $0 + $15,879 related
    Filer's total
    $0 + $220,852 related

  • Susan Ryan

    FORMER HIGHEST PAID

    Total calculated
    $197,862
    From this org
    $0
    From related orgs
    $168,456
    Other
    $29,406
    Hours/week
    27 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,464 related
    Bonus
    $0 + $18,346 related
    Other
    $0 + $1,646 related
    Deferred
    $0 + $7,024 related
    Nontaxable benefits
    $0 + $22,382 related
    Filer's total
    $0 + $197,862 related

  • Sara McGlynn

    FORMER HIGHEST PAID

    Total calculated
    $185,268
    From this org
    $0
    From related orgs
    $152,733
    Other
    $32,535
    Hours/week
    27 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,868 related
    Bonus
    $0 + $18,340 related
    Other
    $0 + $525 related
    Deferred
    $0 + $5,583 related
    Nontaxable benefits
    $0 + $26,952 related
    Filer's total
    $0 + $185,268 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 SEE EXPLANATION PROVIDED ON SCHEDULE O FOR FORM 990, PART VI, LINE 15A.
SCHEDULE J, PART I, LINE 4A
SEVERANCE OR CHANGE-OF-CONTROL PAYMENT MARY ANNE JONES $493,400 JOAN BUDDEN $490,247 MARCIE JOHNSON $119,411
SCHEDULE J, PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN RETIREMENT PLAN JAMES FORSHEE $498,125 NICK GATES $32,890 MICHAEL JASPERSON $32,629 PRAVEEN THADANI $435,715 KIMBERLY THOMAS $43,064 MARCIE JOHNSON $55,368 SCHEDULE J, PART I, LINE 4B IS ANSWERED YES BECAUSE INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN BUT DID NOT RECEIVE DISTRIBUTIONS. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR. THE NONQUALIFIED RETIREMENT PLANS ARE AN INDUSTRY STANDARD AND ARE SUBJECT TO THE FUNDING REQUIREMENTS OF NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER ERISA AND FEDERAL TAX REGULATIONS.
SCHEDULE J, PART II, COLUMN (F)
DEFERRED COMPENSATION THE 2022 BONUS & INCENTIVE COMPENSATION INCLUDES CERTAIN DEFERRED COMPENSATION ARRANGEMENTS THAT WERE REPORTED IN PREVIOUS YEARS BUT PAID IN 2022. THIS RESULTS IN A CERTAIN AMOUNT OF WAGES BEING REPORTED IN THE FORM 990 TWICE. AMOUNTS REPORTED IN PART II COLUMN F REPRESENT COMPENSATION THAT WAS REPORTED IN A PREVIOUS YEAR'S FORM 990 WHILE ALSO BEING REPORTED IN THE CURRENT FORM 990 AS TOTAL COMPENSATION.

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.

  • WEST MICHIGAN ACCOUNTABLE CARE ORGANIZAT

    ACCOUNTABLE CARE · MI

    Directly controlled by COREWELL HEALTH

  • DEARBORN SCHAEFFER OFFICE COMPANY LLC

    REAL ESTATE · MI

    Directly controlled by NA

  • OAKMED LLC

    PRIVATE DUTY NURS · MI

    Directly controlled by NA

Related corporations and trusts

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

  • 1697 MICHIGAN STREET PROPERTY

    C CORPORATION · MGMT · MI

    Directly controlled by SHS

  • 25 MICHIGAN STREET CONDOMINIUM ASSOCIATI

    C CORPORATION · MGMT · MI

    Directly controlled by SHS

  • 35 MICHIGAN STREET CONDOMINIUM ASSOCIATI

    C CORPORATION · MGMT · MI

    Directly controlled by SHS

  • COREWELL HEALTH INDEMNITY COMPANY

    C CORPORATION · PREMIUM DEPOSITS · CJ

    Directly controlled by WBH

  • BEAUMONT NURSING HOME SERVICES INC

    C CORPORATION · ASSISTED CARE LIV · MI

    Directly controlled by WBH

  • BEAUMONT PHYSICIANS INSURANCE COMPANY

    C CORPORATION · PROFESSIONAL INSU · MI

    Directly controlled by WBH

  • BH SOUTHFIELD BILLING INC

    C CORPORATION · MANAGEMENT AND D · MI

    Directly controlled by BH GRAND RIVER

  • BLUE STAR PROFESSIONAL BUILDING CONDOMIN

    C CORPORATION · MGMT · MI

    Directly controlled by HOSPICE AT HOME

  • BOTSFORD COMMONS PROPERTY ASSOCIATION

    C CORPORATION · PROPERTY MANAGEME · MI

    Directly controlled by BCCCC

  • FOUR FLAGS PROPERTIES INC

    C CORPORATION · PROPERTY MANAGEME · MI

    Directly controlled by LHE INC

  • HELEN DEVOS WOMENT'S AND CHILDREN'S HEAL

    C CORPORATION · MGMT · MI

    Directly controlled by SHS

  • LAKELAND HEALTH ENTERPRISES INC

    C CORPORATION · ACCOUNTING AND BI · MI

    Directly controlled by LRSH INC

  • LAKELAND HEALTH VENTURES INC

    C CORPORATION · HOLDING COMPANY · MI

    Directly controlled by LHE INC

  • LAKELAND MEDICAL PRACTICES

    C CORPORATION · MEDICAL ADMINISTR · MI

    Directly controlled by LHE INC

  • LAKELAND PERSONAL CARE SERVICES INC

    C CORPORATION · HEALTHCARE SERVIC · MI

    Directly controlled by LHE INC

  • LAKELAND PHYSICAN CARE NETWORK

    C CORPORATION · MEDICAL SERVICES · MI

    Directly controlled by LHE INC

  • LEMMEN-HOLTON CANCER PAVILION CONDOMINIU

    C CORPORATION · MGMT · MI

    Directly controlled by SHS

  • MUSCULOSKELETAL CENTER CONDOMINIUM ASSOC

    C CORPORATION · MGMT · MI

    Directly controlled by SHS

  • OAKWOOD AFFILIATED VENTURES INC

    C CORPORATION · HOLDING COMPANY · MI

    Directly controlled by OHI

  • PENNOCK PROFESSIONAL BUILDING CONDOMINIU

    C CORPORATION · MGMT · MI

    Directly controlled by PENNOCK HOSPITA

  • PENNOCK VENTURES INC

    C CORPORATION · HEALTH CARE · MI

    Directly controlled by PENNOCK HOSPITA

  • PHMB CAMADS TRUST

    C CORPORATION · TRUST · MI

    Directly controlled by PHMB INC

  • PRIORITY HEALTH INSURANCE COMPANY

    C CORPORATION · INSURANCE · MI

    Directly controlled by PRIORITY HEALTH

  • PRIORITY HEALTH MANAGED BENEFITS INC

    C CORPORATION · THRID PARTY ADMIN · MI

    Directly controlled by COREWELL HEALTH

  • SOUTHWESTERN MEDICAL CLINIC PHYSICANS I

    C CORPORATION · PHYSICIAN OFFICE · MI

    Directly controlled by LHE INC

  • SPECTRUM HEALTH PHYSICIAN ALLIANCE

    C CORPORATION · PHYSICIANS · MI

    Directly controlled by COREWELL HEALTH

  • MICHIGAN STREET PARKING CONDOMINIUM ASSO

    C CORPORATION · MGMT · MI

    Directly controlled by SHS

  • THE PHARMACY SHOPPE INC

    C CORPORATION · PHARMACEUTICALS · MI

    Directly controlled by LHE INC

  • WEST MICHIGAN HEART

    C CORPORATION · PHYSICIANS · MI

    Directly controlled by COREWELL HEALTH

  • MIDWEST MEDICAL CENTER

    C CORPORATION · OFFICE OF PHYSICI · MI

    Directly controlled by OAV INC

  • OAKWOOD ENTERPRISES INC

    C CORPORATION · NON RESIDENTIAL R · MI

    Directly controlled by OAV INC

  • MICHIGAN STREET PROJECT CONDOMINIUM ASSO

    C CORPORATION · MGMT · MI

    Directly controlled by SHH

  • GRAND RIVER ABSOLUTE RETURN FUND LTD

    POOLED INV FUND · CJ

    Directly controlled by COREWELL HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343149349302404

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