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 (31.5/100). Annual revenue: $97.3M NZD. 2 red flags 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 (31.5/100)
- 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
Beneficiaries: General public
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
- 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
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 | - |
| Board/Trustees | Trustees | $61,375 | 2025 |
| 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 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 |
| Kerry Oxenham | Trustee | - | 2022 |
| Karen Sutton | Trustee | - | 2022 |
| Jordan Situfu Salesa | Trustee | - | 2022 |
| Karen Sutton | Trustee | - | 2023 |
| John Man | Provider - Fitlife Programme | - | 2024 |
| Dr Mahesh Patel | Trustee | - | 2022 |
| Jordan Situfu Salesa | Trustee | - | 2023 |
| Tupou Manapori | Trustee | - | 2022 |
| Dr Richard Hulme | Trustee | - | 2022 |
| Dr Alistair Sullivan | Trustee | - | 2022 |
| Dr David Codyre | Psychiatrist | - | 2024 |
| Sanjay Kumar | Trustee | - | 2025 |
| William Ropata | Chairman | - | 2023 |
| Dr Richard Hulme | Trustee | - | 2019 |
| Dr Ellis Situe | Trustee | - | 2023 |
| Dr Richard Hulme | Trustee | - | 2021 |
| Tupou Manapori | Trustee | - | 2023 |
| Sanjay Kumar | Trustee | - | 2023 |
| Dr Ellis Situe | Trustee | - | 2019 |
| Dr Richard Hulme | Trustee | - | 2023 |
| Karen Sutton | Trustee | - | 2021 |
| Ranjna Patel | Trustee | - | 2023 |
| Kerry Oxenham | Trustee | - | 2023 |
| Dr Alistair Sullivan | Trustee | - | 2023 |
| Dr Alistair Sullivan | Trustee | - | 2019 |
| Dr Mahesh Patel | Trustee | - | 2023 |
| William Ropata | Chairman | - | 2021 |
| Ranjna Patel | Trustee | - | 2019 |
| Dr Ellis Situe | Trustee | - | 2021 |
| Kerry Oxenham | Trustee | - | 2021 |
| Tupou Manapori | Trustee | - | 2019 |
| Jordan Situfu Salesa | Trustee | - | 2019 |
| Tupou Manapori | Trustee | - | 2021 |
| Dr Alistair Sullivan | Trustee | - | 2021 |
| Sanjay Kumar | Trustee | - | 2021 |
| Jordan Situfu Salesa | Trustee | - | 2021 |
| William Ropata | Chairman | - | 2019 |
| Ranjna Patel | Trustee | - | 2021 |
| Sanjay Kumar | Trustee | - | 2019 |
| Dr Mahesh Patel | Trustee | - | 2021 |
| Kerry Oxenham | Trustee | - | 2019 |
| Karen Sutton | Trustee | - | 2019 |
| Dr Mahesh Patel | Trustee | - | 2019 |
| William Ropata | Chairman | - | 2025 |
| Dr Patel | Clinical Quality Manager | - | 2024 |
| Ranjna Patel | Trustee | - | 2025 |
Major Funders and Contracts (FY2025)
As disclosed in Total Healthcare Charitable Trust's annual report.
- Health New Zealand — Te Whatu Ora — Prescription subsidies claims and funding
- Waitematā District Health Board — PHO Services Agreement
- 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
- Age Concern Canterbury Incorporated — Health
- Ronald McDonald House Charities New Zealand Trust — Health
- Bidwill Trust Hospital — Health
- Te Poho o Rawiri Marae — Health
- ANZUP Cancer Trials Group Limited — Health
Total Healthcare Charitable Trust
Financial data as at June 2025. Sourced from Charities Services register.
$97.3M
$98.5M
$9.7M
2
Financial data from Charities Services annual return (FY2025). 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.
Funder Profile
GrantmakerThis organisation makes grants or donations to other charities and organisations.
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 (16 Years)
Revenue Breakdown
Expense Breakdown
VerifiedFinancial 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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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. Last updated: 28 September 2026.
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