Total Healthcare Charitable Trust — Health Charity in Auckland
Total Healthcare Charitable Trust is a Charitable Trust charity in the Health sector, based in Auckland, Auckland. CharityData rates this charity F (31.5/100). Annual revenue: $113.4M NZD. 2 red flags detected. Financial data as at June 2026.
Mission: To ensure the healthcare services purchased by the crown are delivered in an equitable and efficient high quality manner.
- Registration Number
- CC37048
- Charity Type
- Charitable Trust
- Registration Date
- 2009-01-21
- Status
- Active
- CharityData Rating
- F (31.5/100)
- Sector
- Health
- Location
- Auckland, Auckland
- Website
- http://www.totalhealthcare.org.nz
- mark@totalhealthcare.org.nz
- Data as at
- June 2026
Beneficiaries: General public
Financial Summary
- Total Revenue
- $113.4M NZD
- Total Expenses
- $114.2M NZD
- Total Assets
- $7.2M NZD
- Net Assets
- $2.0M NZD
- Reserve Months
- 0.3 months of operating expenses
- Staff Count
- 3
- Financial Year End
- 2026-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2026 | $113.4M | $114.2M | $2.0M |
| 2025 | $97.3M | $98.5M | $2.8M |
| 2024 | $86.2M | $86.0M | $4.0M |
| 2023 | $74.7M | $74.5M | $3.8M |
| 2022 | $68.7M | $68.4M | $3.5M |
| 2021 | $70.2M | $70.0M | $3.2M |
| 2020 | $65.0M | $64.9M | $3.0M |
| 2019 | $57.1M | $57.0M | $2.9M |
| 2018 | $51.4M | $51.0M | $2.7M |
| 2017 | $48.8M | $48.7M | $2.5M |
CharityData Rating
- Overall Grade
- F
- Overall Score
- 31.5/100
- Financial Score
- 55.7
- Governance Score
- 75
- Transparency Score
- 85
- Program Spending Ratio
- 1.0%
Red Flags
- Average staff compensation of $305,962 per FTE, significantly above sector average of $75,000
- 2 trustees of this charity also sit on multiple other charity boards — concentrated trustee bandwidth may warrant board-skill-mix review.
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (14)
- Dr Alistair Sullivan — Trustee-Chair-Clinical-Governance-Committee
- Sanjay Kumar — Trustee Chair of Audit and Finance
- Kerry Oxenham — Trustee
- Maheshkumar Patel — Trustee
- William Ropata — Chair
- Mark Vella — Executive Officer
- Karen Sutton — Trustee
- Jordan Salesa — Trustee (departed 2024-12-05)
- Kanti Patel — Trustee (departed 2019-05-01)
- Ranjna Patel — Trustee
- Kantibhai C Patel — Trustee (departed 2019-05-01)
- Tupou Manapori — Trustee
- Ellis Situe — Trustee
- Richard Hulme — Trustee Clinical
Disclosed Pay and Fees
| Name | Role | Role type | Compensation | Year |
|---|---|---|---|---|
| Key Management Personnel (aggregate) | Senior Executive Officers | Group total | $530,307 | - |
| Key Management Personnel (aggregate) | Senior Executive Officers | Group total | $530,307 | 2025 |
| Board/Trustees | Trustees | Board or trustee role | $61,375 | - |
| Board/Trustees | Trustees | Board or trustee role | $61,375 | 2025 |
| Mark Vella | Executive Officer | Executive role | - | 2025 |
| Dr Mahesh Patel | Trustee | Board or trustee role | - | 2025 |
| Dr Ellis Situe | Trustee | Board or trustee role | - | 2025 |
| Ranjna Patel | Trustee | Board or trustee role | - | 2022 |
| Kerry Oxenham | Trustee | Board or trustee role | - | 2025 |
| Sanjay Kumar | Trustee | Board or trustee role | - | 2022 |
| W Ropata | Trustee | Board or trustee role | - | 2021 |
| Dr Ellis Situe | Trustee | Board or trustee role | - | 2022 |
| R Patel | Trustee | Board or trustee role | - | 2021 |
| Tupou Manapori | Trustee | Board or trustee role | - | 2025 |
| Karen Sutton | Trustee | Board or trustee role | - | 2025 |
| Jordan Situfu Salesa | Trustee | Board or trustee role | - | 2025 |
| Dr Hulme | Clinical Quality Manager | Executive role | - | 2024 |
| Dr Alistair Sullivan | Trustee | Board or trustee role | - | 2025 |
| Dr Sullivan | Clinical Quality Manager | Executive role | - | 2024 |
| Dr Richard Hulme | Trustee | Board or trustee role | - | 2025 |
| William Ropata | Chairman | Board or trustee role | - | 2022 |
| Kerry Oxenham | Trustee | Board or trustee role | - | 2022 |
| Karen Sutton | Trustee | Board or trustee role | - | 2022 |
| Jordan Situfu Salesa | Trustee | Board or trustee role | - | 2022 |
| Karen Sutton | Trustee | Board or trustee role | - | 2023 |
| John Man | Provider - Fitlife Programme | Role not classified | - | 2024 |
| Dr Mahesh Patel | Trustee | Board or trustee role | - | 2022 |
| Jordan Situfu Salesa | Trustee | Board or trustee role | - | 2023 |
| Tupou Manapori | Trustee | Board or trustee role | - | 2022 |
| Dr Richard Hulme | Trustee | Board or trustee role | - | 2022 |
| Dr Alistair Sullivan | Trustee | Board or trustee role | - | 2022 |
| Dr David Codyre | Psychiatrist | Role not classified | - | 2024 |
| Sanjay Kumar | Trustee | Board or trustee role | - | 2025 |
| William Ropata | Chairman | Board or trustee role | - | 2023 |
| Dr Richard Hulme | Trustee | Board or trustee role | - | 2019 |
| Dr Ellis Situe | Trustee | Board or trustee role | - | 2023 |
| Dr Richard Hulme | Trustee | Board or trustee role | - | 2021 |
| Tupou Manapori | Trustee | Board or trustee role | - | 2023 |
| Sanjay Kumar | Trustee | Board or trustee role | - | 2023 |
| Dr Ellis Situe | Trustee | Board or trustee role | - | 2019 |
| Dr Richard Hulme | Trustee | Board or trustee role | - | 2023 |
| Karen Sutton | Trustee | Board or trustee role | - | 2021 |
| Ranjna Patel | Trustee | Board or trustee role | - | 2023 |
| Kerry Oxenham | Trustee | Board or trustee role | - | 2023 |
| Dr Alistair Sullivan | Trustee | Board or trustee role | - | 2023 |
| Dr Alistair Sullivan | Trustee | Board or trustee role | - | 2019 |
| Dr Mahesh Patel | Trustee | Board or trustee role | - | 2023 |
| William Ropata | Chairman | Board or trustee role | - | 2021 |
| Ranjna Patel | Trustee | Board or trustee role | - | 2019 |
| Dr Ellis Situe | Trustee | Board or trustee role | - | 2021 |
| Kerry Oxenham | Trustee | Board or trustee role | - | 2021 |
| Tupou Manapori | Trustee | Board or trustee role | - | 2019 |
| Jordan Situfu Salesa | Trustee | Board or trustee role | - | 2019 |
| Tupou Manapori | Trustee | Board or trustee role | - | 2021 |
| Dr Alistair Sullivan | Trustee | Board or trustee role | - | 2021 |
| Sanjay Kumar | Trustee | Board or trustee role | - | 2021 |
| Jordan Situfu Salesa | Trustee | Board or trustee role | - | 2021 |
| William Ropata | Chairman | Board or trustee role | - | 2019 |
| Ranjna Patel | Trustee | Board or trustee role | - | 2021 |
| Sanjay Kumar | Trustee | Board or trustee role | - | 2019 |
| Dr Mahesh Patel | Trustee | Board or trustee role | - | 2021 |
| Kerry Oxenham | Trustee | Board or trustee role | - | 2019 |
| Karen Sutton | Trustee | Board or trustee role | - | 2019 |
| Dr Mahesh Patel | Trustee | Board or trustee role | - | 2019 |
| William Ropata | Chairman | Board or trustee role | - | 2025 |
| Dr Patel | Clinical Quality Manager | Executive role | - | 2024 |
| Ranjna Patel | Trustee | Board or trustee role | - | 2025 |
Major Funders and Contracts (FY2025)
As disclosed in Total Healthcare Charitable Trust's annual report.
- Waitematā District Health Board — PHO Services Agreement
- Health New Zealand — Te Whatu Ora — Prescription subsidies claims and funding
- Counties Manukau District Health Board, Waitamata District Health Board, Auckland District Health Board — PHO Services Agreement - primary health organisation services
Service Providers
- Milne Maingay Chartered Accountants Limited
- VCFO Group Ltd
- Acclime New Zealand Limited
- Milne Maingay Chartered Accountants Limited
- Milne Maingay Chartered Accountants
- William Buck Audit (NZ) Limited
- BDO Auckland
- Myriam Gros
- Westpac Bank Limited
- Westpac Bank
- Westpac Bank Limited
- Westpac Bank
- Westpac Bank
- Acclime New Zealand Limited
- Milne Maingay Chartered Accountants Limited
- Acclime New Zealand Limited
Similar Charities in Health
Total Healthcare Charitable Trust
Financial data as at June 2026. Sourced from Charities Services register.
$113.4M
$114.2M
$7.2M
3
Financial data from Charities Services annual return (FY2026). Ratings calculated using CharityData v3.1.1 methodology.
This rating may reflect incomplete data
This charity's grade of F is based on limited data from the NZ Charities Register, which does not provide detailed expense breakdowns. Without verified program vs admin spending, efficiency scoring is unavailable and the financial score relies on health metrics only. This charity's actual performance may differ from what the available data suggests.
About
To ensure the healthcare services purchased by the crown are delivered in an equitable and efficient high quality manner.
Who We Serve
Key Statistics
Financial Trends
Financial Trends (17 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 500 peers · Health (all sizes)
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating
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FY2025Contact Details
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Sector & Activities
Data sourced from Charities Services register and publicly available annual returns. Our datasets may not be complete. Automated analysis can produce errors. Scores are calculated using disclosed methodology and are analytical tools, not investment ratings or recommendations. If you believe any data on this page is incorrect, please contact us at hello@charitydata.co.nz. For informational purposes only. Not investment advice.
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