Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | TOTAL HEALTH CARE USA, 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 FORM 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 19 | ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. | |
| AVERAGE HOURS DEVOTED TO UNRELATED ORGANIZATIONS; | 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 - 28 HOURS NICOLE KHODADADEH - 20 HOURS PATRICIA OLSON - 22 HOURS STEVEN SLAGA - 0 HOURS SUSAN MALLEY - 0 HOURS MARCIA JOHNSON - 20 HOURS GERARD A HAMANN - 22 HOURS NANCY KOWAL - 20 HOURS GARY FRANCIS - 20 HOURS |
| AUDITED FINANCIAL STATEMENTS: | FORM 990, PART XII, LINE 2B: | TOTAL HEALTH CARE USA, INC. HAS ITS FINANCIAL STATEMENTS AUDITED UNDER THE STATUTORY BASIS OF ACCOUNTING. |
| AUDIT COMMITTEE: | FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR TO THE OVERSIGHT RESPONSIBILITIES OF THE AUDIT COMMITTEE. |
| AUDITED FINANCIAL STATEMENTS: | FORM 990, PART IV, LINE 12; | TOTAL HEALTH CARE USA, 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. |
| COMPENSATION: | FORM 990, PART VII, COLUMN (D) AND SCHEDULE J, PART II, ROW (I): | TOTAL HEALTH CARE USA INC., HAS ENTERED INTO AN ADMINISTRATIVE SERVICES CONTRACT WITH ANOTHER COMPANY. ALL SALARIES AND BENEFITS ARE PAID BY THE ADMINSTRATIVE SERVICES COMPANY TO ITS EMPLOYEES WHO PROVIDE SERVICES TO TOTAL HEALTH CARE USA, INC. THE AMOUNTS SHOWN AS COMPENSATION FOR THE OFFICERS AND EMPLOYEES ON SCHEDULE J ARE THE TOTAL W-2 COMPENSATION FOR THE YEAR. FOR ALL INDIVIDUALS OTHER THAN STEVEN SLAGA AND SUSAN MALLEY, ONLY A PORTION OF THIS COMPENSATION IS ATTRIBUTABLE TO THEIR SERVICES FOR TOTAL HEALTH CARE USA, INC. |
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