Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING HAVE A BUSINESS RELATIONSHIP: RANDY NAROWITZ, JOAN BUDDEN, MARY ANNE JONES, MARTI LOLLI, RICK MARRONE, KIMBERLY THOMAS, MICHAEL KOZIARA, JAMES FORSHEE AND JIANHUA YU. ALL ARE EMPLOYEES OF SPECTRUM HEALTH. |
| FORM 990, PART VI, SECTION A, LINE 3 | THC HAS CONTRACTED WITH PRIORITY HEALTH MANAGED BENEFITS, INC., TO PERFORM THESE FUNCTIONS. THE PERFORMANCE OF THESE SERVICES BY PRIORITY HEALTH MANAGED BENEFITS, INC. IS SUBJECT TO OVERSIGHT BY THE BOARD OF TOTAL HEALTH CARE, INC. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF TOTAL HEALTH CARE, INC. WERE MODIFIED IN ORDER TO MAKE PRIORITY HEALTH THE SOLE MEMBER OF TOTAL HEALTH CARE, INC. AND TO ALIGN THE BYLAWS OF TOTAL HEALTH CARE, INC. TO THE FORM AND FORMAT OF THE BYLAWS OF PRIORITY HEALTH'S OTHER SUBSIDIARY ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER IS PRIORITY HEALTH, INC AS OF 1/1/2020. |
| FORM 990, PART VI, SECTION A, LINE 7A | PRIORITY HEALTH, INC., A RELATED 501(C)(4) ORGANIZATION, IS ABLE TO APPOINT THE BOARD OF TOTAL HEALTH CARE, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE CONTROLLER, SVP, FINANCE & OPERATIONS AND PRESIDENT OF PRIORITY HEALTH BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SPECTRUM HEALTH HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL EMPLOYEES, WHICH REQUIRES DISCLOSURE 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | BEGINNING IN 2017, COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS DISCUSSED AND 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. |
| FORM 990, PART XI, LINE 9: | INCOME FROM SUBSIDIARY EQUITY INVESTMENT - TOTAL HEALTHCARE USA -4,223,591. |
| FORM 990, PART XII, LINE 2C: | AS A RESULT OF PRIORITY HEALTH'S ACQUISITION OF THE TOTAL HEALTH CARE, THE PRIORITY HEALTH FINANCE AND AUDIT COMMITTEE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| 990 PART IV, LINE 12: | TOTAL HEALTH CARE, 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. |
| FORM 990, PART VII, COLUMN (D) & SCHEDULE J, PART II, ROW (I): | TOTAL HEALTH CARE INC., HAS ENTERED INTO AN ADMINISTRATIVE SERVICES CONTRACT WITH AN ADMINISTRATIVE SERVICES COMPANY, PRIORITY HEALTH MANAGED BENEFITS, INC. ALL SALARIES AND BENEFITS ARE PAID BY THE ADMINISTRATIVE SERVICES COMPANY TO ITS EMPLOYEES WHO PROVIDE SERVICES TO TOTAL HEALTH CARE, INC. THE AMOUNTS SHOWN AS COMPENSATION FOR THE OFFICERS AND EMPLOYEES ON SCHEDULE J ARE THE TOTAL W-2 COMPENSATION FOR THE YEAR. ONLY A PORTION OF THIS COMPENSATION IS ATTRIBUTABLE TO THEIR SERVICES FOR TOTAL HEALTH CARE, INC. THE REMAINING SERVICES ARE ATTRIBUTABLE TO RELATED ENTITIES. |
| Software ID: | |
| Software Version: |