Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 34-1535759 • 501(c)4 • Cleveland, OH
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 575.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Willie F Austin | President & | $857,828 | $857,828 |
| Karen Redrick | Secretary | $68,977 | $68,977 |
| Name | Title |
|---|---|
| Willie F Austin | President & CEO |
| Alfred Quarles | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $35,993 | - | - | $35,993 |
| Fees for Service Investment Mgmnt Fees | $26,112 | - | - | $26,112 |
| Total Functional Expenses | $62,105 | $0 | $0 | $62,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable to Neon | $428,326 |
“Members and stockholders the organization's sole member is northeast ohio neighborhood health services, inc.”
“Governing body and management the organization's sole member, northeast ohio neighborhood health services, inc., elects the directors of the organization.”
“Governance decisions the approval of northeast ohio neighborhood health services, inc. Shall be required to dissolve the organization and amend the governing documents.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 462479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIANG CHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162317700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4800 PAYNE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83112 |
| IRS990/CYOtherExpensesAmt | 0 | 62105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 62105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TOTAL HEALTH CARE PLAN (THCP) IS A WHOLLY OWNED SUBSIDIARY OF NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES. TCHP'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES' OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 26112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 405752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE F AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN REDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED QUARLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 452076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 68977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 83112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35993 |
| IRS990/InterestGrp/TotalAmt | 0 | 35993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3521262 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2852501 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TOTAL HEALTH CARE PLAN'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES'S OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 921737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 847730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3745011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3346420 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -419598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3745011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3346420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 428326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 428326 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1169049 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1309978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIE F AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61014 |
| IRS990/PYOtherExpensesAmt | 0 | 54572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6442 |
| IRS990/PYTotalExpensesAmt | 0 | 54572 |
| IRS990/PYTotalRevenueAmt | 0 | 61014 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 428326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE TO NEON |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 428326 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 424854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 405752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 27222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIE F AUSTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 857828 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE 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/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS AND STOCKHOLDERS THE ORGANIZATION'S SOLE MEMBER IS NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY AND MANAGEMENT THE ORGANIZATION'S SOLE MEMBER, NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES, INC., ELECTS THE DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE DECISIONS THE APPROVAL OF NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES, INC. SHALL BE REQUIRED TO DISSOLVE THE ORGANIZATION AND AMEND THE GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5097556 |
| IRS990/TotalAssetsEOYAmt | 0 | 4624958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5097556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4624958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1352545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1278538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1352545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1278538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3745011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3346420 |
| IRS990/TotalOtherCompensationAmt | 0 | 405752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62105 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 83112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5097556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4624958 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 521053 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4800 PAYNE AVENUE |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIE F AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2162317700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOTAL HEALTH CARE PLAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOTA |
| ReturnHeader/Filer/EIN | 0 | 341535759 |
| ReturnHeader/Filer/PhoneNum | 0 | 2162317700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4800 PAYNE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341873333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMANAMON & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1651 CROSSINGS PKWY D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441451959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4408928900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF FIRESTONE CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:04:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIE F |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AUSTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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