Total Healthcare Charitable Trust — Health Charity in Auckland
Total Healthcare Charitable Trust is a Trust charity in the Health sector, based in Auckland, Auckland. This organisation also provides funding to other charities. CharityData rates this charity F (35.1/100). Annual revenue: $97.3M NZD. 1 red flag detected. Financial data as at June 2025.
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
- Trust
- Registration Date
- 2009-01-21
- Status
- Active
- CharityData Rating
- F (35.1/100)
- Sector
- Health
- Location
- Auckland, Auckland
- Website
- http://www.totalhealthcare.org.nz
- mark@totalhealthcare.org.nz
- Funder Status
- Grant-making charity (charitable_trust)
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $97.3M NZD
- Total Expenses
- $98.5M NZD
- Total Assets
- $9.7M NZD
- Net Assets
- $2.8M NZD
- Reserve Months
- 0.3 months of operating expenses
- Staff Count
- 2
- Volunteers
- 0
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 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 |
| 2016 | $47.9M | $48.0M | $2.4M |
CharityData Rating
- Overall Grade
- F
- Overall Score
- 35.1/100
- Financial Score
- 57.3
- Governance Score
- 50
- Transparency Score
- 50
- Program Spending Ratio
- 1.0%
Red Flags
- Average staff compensation of $305,962 per FTE, significantly above sector average of $75,000
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (13)
- 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)
- Kantibhai C Patel — Trustee (departed 2019-05-01)
- Ranjna Patel — Trustee
- Ellis Situe — Trustee
- Tupou Manapori — Trustee
- Richard Hulme — Trustee Clinical
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| Key Management Personnel (aggregate) | Senior Executive Officers | $530,307 | - |
| Key Management Personnel (aggregate) | Senior Executive Officers | $530,307 | 2025 |
| Board/Trustees | Trustees | $61,375 | 2025 |
| Board/Trustees | Trustees | $61,375 | - |
| Mark Vella | Executive Officer | - | 2025 |
| Dr Mahesh Patel | Trustee | - | 2025 |
| Dr Ellis Situe | Trustee | - | 2025 |
| Ranjna Patel | Trustee | - | 2022 |
| Kerry Oxenham | Trustee | - | 2025 |
| Sanjay Kumar | Trustee | - | 2022 |
| W Ropata | Trustee | - | 2021 |
| Dr Mahesh Patel | Trustee | - | 2023 |
| William Ropata | Chairman | - | 2023 |
| Dr Ellis Situe | Trustee | - | 2022 |
| R Patel | Trustee | - | 2021 |
| Tupou Manapori | Trustee | - | 2025 |
| Karen Sutton | Trustee | - | 2025 |
| Jordan Situfu Salesa | Trustee | - | 2025 |
| Dr Hulme | Clinical Quality Manager | - | 2024 |
| Dr Alistair Sullivan | Trustee | - | 2025 |
| Dr Sullivan | Clinical Quality Manager | - | 2024 |
| Dr Richard Hulme | Trustee | - | 2025 |
| William Ropata | Chairman | - | 2022 |
| Dr Alistair Sullivan | Trustee | - | 2023 |
| Sanjay Kumar | Trustee | - | 2023 |
| Kerry Oxenham | Trustee | - | 2022 |
| Karen Sutton | Trustee | - | 2022 |
| Ranjna Patel | Trustee | - | 2023 |
| Jordan Situfu Salesa | Trustee | - | 2022 |
Funding Sources
- Investment Income — $242,720
- Service & Trading Income — $198,540
Service Providers
- Milne Maingay Chartered Accountants
- VCFO Group Ltd
- Acclime New Zealand Limited
- Milne Maingay Chartered Accountants Limited
- Myriam Gros
- BDO Auckland
- William Buck Audit (NZ) Limited
- Westpac Bank
- Westpac Bank Limited
- Westpac Bank Limited
- Acclime New Zealand Limited
Similar Charities in Health
Total Healthcare Charitable Trust
CC37048Auckland, AucklandRegistered 21 Jan 2009
Data updated: Today
Financials9mo agoRating8h ago
Financial data as at June 2025. Sourced from Charities Services register.
F
35/100
Reduced by penalties
Financial
57
Governance
50
Transparency
50
Revenue
$97.3M
Expenses
$98.5M
Assets
$9.7M
Staff
2
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
1 red flag identified- Review the Rating tab for details
This rating may reflect incomplete data
This charity's grade of Fis 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.
Funder Profile
GrantmakerThis organisation makes grants or donations to other charities and organisations.
Funding Sectors
Health
Beneficiaries
General Public
Geographic Focus
Auckland
About
Mission
To ensure the healthcare services purchased by the crown are delivered in an equitable and efficient high quality manner.
Key Statistics
Annual Revenue
$97.3M
Total Expenses
$98.5M
Net Assets
$2.8M
Staff
2
employees
Volunteers
0
Financial Trends
Financial Trends (16 Years)
Revenue Breakdown
Expense Breakdown
VerifiedFinancial Health Dashboard
Cents to the Cause
98c
For every $1 spent, 98c reaches programs
Strong
Sustainability
0.3mo
Could operate 0.3 months with zero revenue
Critical
Fundraising Cost
-
No fundraising data
No data
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
0
Score /100
Highly Concentrated
HHI: 9,960
High Concentration: 100% of revenue from Other
Other99.8%
Investment Income0.2%
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)
Rating Score
35
Revenue
$97.3M
Reserve Months
0.3
Surplus
$-1.2M
Staff Cost %
1%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Is this your charity?
Claim your profile to view analytics, submit corrections, and improve your rating.
Claim This ProfileContact Details
Registration
Registration NumberCC37048
Entity TypeTrust
Registered21 Jan 2009
StatusRegistered
Sector & Activities
Primary Sector
HealthData 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. Last updated: 23 April 2026.
Similar Charities in Health
Other Health charities ranked by overall score
Common questions
Questions people searching for Total Healthcare Charitable Trust commonly ask — and whether the data on this page answers them.