Civic Intelligence

Total Health Care Plan Inc

EIN 34-1535759 • 501(c)4 • Cleveland, OH

Profile

NONE

4800 Payne AvenueCleveland, OH 44103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

19.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-2512%

Higher net margin than 1% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$460,652

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 575.7% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,295,927

Down $1,329,031 (-29%) from 2022

Liabilities

Up

$1,570,975

Up $292,437 (+23%) from 2022

Net Assets

Down

$1,724,952

Down $1,621,468 (-48%) from 2022

Revenue

Down

$80,022

Down $3,090 (-3.7%) from 2022

Expenses

Up

$2,090,532

Up $2,028,427 (+3266%) from 2022

Net Income

Down

-$2,010,510

Down $2,031,517 (-9671%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,628,185Liabilities 2010: $0Net Assets 2010: $1,628,1852010Assets 2011: $1,618,966Liabilities 2011: $0Net Assets 2011: $1,618,9662011Assets 2012: $1,753,894Liabilities 2012: $0Net Assets 2012: $1,753,8942012Assets 2013: $1,961,638Liabilities 2013: $0Net Assets 2013: $1,961,6382013Assets 2014: $3,095,897Liabilities 2014: $988,823Net Assets 2014: $2,107,0742014Assets 2015: $3,164,396Liabilities 2015: $1,027,155Net Assets 2015: $2,137,2412015Assets 2016: $3,381,724Liabilities 2016: $1,046,430Net Assets 2016: $2,335,2942016Assets 2017: $3,753,027Liabilities 2017: $1,087,850Net Assets 2017: $2,665,1772017Assets 2018: $3,854,197Liabilities 2018: $1,300,309Net Assets 2018: $2,553,8882018Assets 2019: $4,405,420Liabilities 2019: $1,333,835Net Assets 2019: $3,071,5852019Assets 2020: $4,726,033Liabilities 2020: $1,326,466Net Assets 2020: $3,399,5672020Assets 2021: $5,097,556Liabilities 2021: $1,352,545Net Assets 2021: $3,745,0112021Assets 2022: $4,624,958Liabilities 2022: $1,278,538Net Assets 2022: $3,346,4202022Assets 2023: $3,295,927Liabilities 2023: $1,570,975Net Assets 2023: $1,724,9522023

Highlighted filing

2023

Assets$3,295,927
Liabilities$1,570,975
Net Assets$1,724,952

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $34,6012010Expenses 2011: $4,6852011Expenses 2012: $4,8192012Revenue 2013: $209,902Expenses 2013: $3,563Net Income 2013: $206,3392013Revenue 2014: $78,523Expenses 2014: $27,659Net Income 2014: $50,8642014Revenue 2015: $97,044Expenses 2015: $56,604Net Income 2015: $40,4402015Revenue 2016: $107,593Expenses 2016: $46,060Net Income 2016: $61,5332016Revenue 2017: $379,266Expenses 2017: $34,214Net Income 2017: $345,0522017Revenue 2018: $130,520Expenses 2018: $61,322Net Income 2018: $69,1982018Revenue 2019: $144,400Expenses 2019: $65,426Net Income 2019: $78,9742019Revenue 2020: $54,761Expenses 2020: $54,971Net Income 2020: -$2102020Revenue 2021: $61,014Expenses 2021: $54,572Net Income 2021: $6,4422021Revenue 2022: $83,112Expenses 2022: $62,105Net Income 2022: $21,0072022Revenue 2023: $80,022Expenses 2023: $2,090,532Net Income 2023: -$2,010,5102023

Highlighted filing

2023

Revenue$80,022
Expenses$2,090,532
Net Income-$2,010,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.57$1.72$0.08$2.09$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.28$3.35$0.08$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.35$3.75$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.33$3.40$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.33$3.07$0.14$0.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.30$2.55$0.13$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.09$2.67$0.38$0.03$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.05$2.34$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.03$2.14$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.11$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.21$0.00$0.21
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$83,112
Mission and Program Overview

Mission

Total health care plan's purpose is to provide financial support for northeast ohio neighborhood health services's operations.

Total health care plan (thcp) is a wholly owned subsidiary of northeast ohio neighborhood health services. Thcp's purpose is to provide financial support for northeast ohio neighborhood health services' operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,521,262$2,852,501▼ $668,761
Other Notes and Loans Receivable, Net$1,169,049$1,309,978▲ $140,929
Accounts Receivable$407,245$462,479▲ $55,234
Total Assets$5,097,556$4,624,958▼ $472,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$921,737$847,730▼ $74,007
Other Liabilities$428,326$428,326→ $0
Accounts Payable and Accrued Expenses$2,482$2,482→ $0
Total Liabilities$1,352,545$1,278,538▼ $74,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,745,011$3,346,420▼ $398,591
Total Net Assets Fund Balance$3,745,011$3,346,420▼ $398,591
Total Liabilities and Net Assets / Fund Balance$5,097,556$4,624,958▼ $472,598
Compensation and Service Providers

Employees

NameTitleOtherTotal
Willie F AustinPresident &$857,828$857,828
Karen RedrickSecretary$68,977$68,977

Board Members and Trustees

NameTitle
Willie F AustinPresident & CEO
Alfred QuarlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83,112
Other Revenue
$0
Change in Net Assets
$21,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,993--$35,993
Fees for Service Investment Mgmnt Fees$26,112--$26,112
Total Functional Expenses$62,105$0$0$62,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Neon$428,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members and stockholders the organization's sole member is northeast ohio neighborhood health services, inc.

Form 990, Page 6, Part VI, Line 7A

Governing body and management the organization's sole member, northeast ohio neighborhood health services, inc., elects the directors of the organization.

Form 990, Page 6, Part VI, Line 7B

Governance decisions the approval of northeast ohio neighborhood health services, inc. Shall be required to dissolve the organization and amend the governing documents.

Form 990, Page 6, Part VI, Line 11B

Review of the form 990 a copy of form 990 was reviewed by management and a final copy provided to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Organization's practice for monitoring compliance thcp regularly and consistently monitors and enforces compliance with the conflict of interest policy through the by-laws and personnel policies. All board members and employees are required to disclose any conflicts of interest on a continuous basis. Any conflict of interest identified would be dealt with by the ceo and president willie austin.

Form 990, Page 6, Part VI, Line 15A

Compensation review process for the president/ceo a related organization, northeast ohio neighborhood, performs the compensation review for the ceo. The executive committee of the board of directors develops the ceo's contract and the contract is reviewed and approved by the entire board. National and local data on organizations of similar size, revenue, and years of tenure are used in the process.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest, and financial statements the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Total Health Care Plan Inc
EIN
34-1535759
Phone
2162317700
Address
4800 PAYNE AVENUE, CLEVELAND, OH 44103

Signing Officer

Name
Willie F Austin
Title
President & CEO
Phone
2162317700
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie F Austin
Formed
1967
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Jeff Firestone CPA Cfe
Phone
4408928900
Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0407245
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IRS990/ActivityOrMissionDesc0TOTAL HEALTH CARE PLAN (THCP) IS A WHOLLY OWNED SUBSIDIARY OF NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES. THCP'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES' OPERATIONS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 PAYNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt026112
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026112
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0405752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE F AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN REDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED QUARLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0452076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt035993
IRS990/InterestGrp/TotalAmt035993
IRS990/InvestmentIncomeGrp/ExclusionAmt083112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03521262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02852501
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOTAL HEALTH CARE PLAN'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES'S OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0921737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847730
IRS990/NetAssetsOrFundBalancesBOYAmt03745011
IRS990/NetAssetsOrFundBalancesEOYAmt03346420
IRS990/NetUnrlzdGainsLossesInvstAmt0-419598
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03346420
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0428326
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01169049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01309978
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIE F AUSTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO NEON
IRS990ScheduleD/TotalLiabilityAmt0428326
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART I, LINE 3 THE RELATED ORGANIZATION, NORTHEAST OHIO NEIGHBORHOOD, ESTABLISHES THE COMPENSATION OF THE CEO WITH A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OF DIRECTORS. SCHEDULE J, PART I, LINE 4B NORTHEAST OHIO NEIGHBORHOOD HEALTH HAS AN UNFUNDED DEFERRED COMPENSATION AGREEMENT WITH THE CHIEF EXECUTIVE OFFICER THAT PROVIDES, UPON DISABILITY OR RETIREMENT, 37,500 IN BENEFITS ANNUALLY FOR EIGHT YEARS AND CERTAIN ADDITIONAL BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND STOCKHOLDERS THE ORGANIZATION'S SOLE MEMBER IS NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY AND MANAGEMENT THE ORGANIZATION'S SOLE MEMBER, NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES, INC., ELECTS THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS THE APPROVAL OF NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES, INC. SHALL BE REQUIRED TO DISSOLVE THE ORGANIZATION AND AMEND THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE FORM 990 A COPY OF FORM 990 WAS REVIEWED BY MANAGEMENT AND A FINAL COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE THCP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BY-LAWS AND PERSONNEL POLICIES. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON A CONTINUOUS BASIS. ANY CONFLICT OF INTEREST IDENTIFIED WOULD BE DEALT WITH BY THE CEO AND PRESIDENT WILLIE AUSTIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEW PROCESS FOR THE PRESIDENT/CEO A RELATED ORGANIZATION, NORTHEAST OHIO NEIGHBORHOOD, PERFORMS THE COMPENSATION REVIEW FOR THE CEO. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPS THE CEO'S CONTRACT AND THE CONTRACT IS REVIEWED AND APPROVED BY THE ENTIRE BOARD. NATIONAL AND LOCAL DATA ON ORGANIZATIONS OF SIMILAR SIZE, REVENUE, AND YEARS OF TENURE ARE USED IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05097556
IRS990/TotalAssetsEOYAmt04624958
IRS990/TotalAssetsGrp/BOYAmt05097556
IRS990/TotalAssetsGrp/EOYAmt04624958
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062105
IRS990/TotalFunctionalExpensesGrp/TotalAmt062105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352545
IRS990/TotalLiabilitiesEOYAmt01278538
IRS990/TotalLiabilitiesGrp/BOYAmt01352545
IRS990/TotalLiabilitiesGrp/EOYAmt01278538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03745011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03346420
IRS990/TotalOtherCompensationAmt0405752
IRS990/TotalProgramServiceExpensesAmt062105
IRS990/TotalRevenueGrp/ExclusionAmt083112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05097556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04624958
IRS990/TotReportableCompRltdOrgAmt0521053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 PAYNE AVENUE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE F AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02162317700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTAL HEALTH CARE PLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0341535759
ReturnHeader/Filer/PhoneNum02162317700
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 PAYNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANAMON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 CROSSINGS PKWY D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451959
ReturnHeader/PreparerPersonGrp/PhoneNum04408928900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FIRESTONE CPA CFE
ReturnHeader/ReturnTs02023-11-15T17:04:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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