2024-11-15T13:50:15-05:00 2023-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2023-01-01 341535759 TOTAL HEALTH CARE PLAN INC TOTA 2162317700 4800 PAYNE AVENUE CLEVELAND OH 44103 WILLIE F AUSTIN PRESIDENT & CEO 2162317700 2024-11-14 true false ELIJAH SMITH CPA P01821552 4408928900 2024-11-15 2023 2024-10-15 13:58:12Z WILLIE F AUSTIN 4800 PAYNE AVENUE CLEVELAND OH 44103 80022 false X N/A X 1967 OH 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. 3 3 0 0 0 0 83112 80022 0 83112 80022 0 0 0 0 0 62105 2090532 62105 2090532 21007 -2010510 4624958 3295927 1278538 1570975 3346420 1724952 TOTAL HEALTH CARE PLAN'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES'S OPERATIONS. false false 2090532 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. 2090532 false false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 3 3 false false false false true true true true true false false false true true true true false true false false OH X LIANG CHEN 2162317700 4800 PAYNE AVENUE CLEVELAND OH 44103 WILLIE F AUSTIN PRESIDENT & 1.00 40.00 X X 0 460652 0 KAREN REDRICK SECRETARY 1.00 40.00 X X 0 80863 0 ALFRED QUARLES TREASURER 1.00 X X 0 0 0 541515 false true false 80022 80022 80022 80022 25637 25637 BAD DEBT EXPENSE 2064895 2064895 2090532 2090532 0 0 462479 1309978 2852501 3295927 4624958 3295927 2482 2481 847730 847730 428326 720764 1278538 1570975 X 3346420 1724952 3346420 1724952 4624958 3295927 -2010510 389042 X false false LOAN PAYABLE TO NEON 720764 720764 false false false false false false false false false WILLIE F AUSTIN PRESIDENT & CEO 460652 460652 SCHEDULE J, PART III 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. 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.