2024-05-13T13:12:40-05:00 2023-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-07-01 521162749 WAY STATION INC WAYS 3016620099 PO BOX 3826 FREDERICK MD 217053826 KELLY SAVOCA SVP AND CFO 3016620099 2024-05-07 1 KELLY SAVOCA 999009999 1 LORI S BURGHAUSER P00370694 4104031500 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY SAVOCA 6501 N CHARLES STREET BALTIMORE MD 21204 49769013 0 X HTTPS://WWW.SHEPPARDPRATT.ORG/WAY-STATION/ X 1978 MD PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE. 5 1 730 1 0 0 4417483 6353062 32408584 36806130 1735786 170323 981365 304497 39543218 43634012 0 0 0 0 27933270 33740867 0 0 0 10222728 9137519 38155998 42878386 1387220 755626 47364726 55064686 12771875 21615631 34592851 33449055 X WAY STATION, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS. 0 0 34561848 30917944 REHABILITATION AND RECOVERY SERVICES: PROVIDES RESIDENTIAL AND REHABILITATION SUPPORT, LIVING SKILLS, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. 4564329 4973914 COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN. 895706 773211 INCLUDES CONTRACT AND RENTAL INCOME THAT SUPPORTS THE PROGRAMS DESCRIBED. 158429 158429 FAMILIES AND COMMUNITIES: PROVIDES INTENSIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH NEEDS AND THEIR FAMILIES. 158429 158429 40180312 1 1 0 0 0 0 1 0 1 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 88 0 730 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X KELLY SAVOCA 4109385401 6501 NORTH CHARLES STREET BALTIMORE MD 21204 HARSH TRIVEDI MD PRESIDENT AND CEO 1.00 40.00 X 0 1334367 52907 JEFFREY W RICHARDSON VP AND COO COMMUNITY SERVI 1.00 40.00 X X 0 482590 55394 GREG GATTMAN VP AND COO HOSPITALS 1.00 40.00 X 0 520882 52872 KELLY SAVOCA SVP AND CFO, TREASURER/SECRETARY 1.00 40.00 X X 0 597885 27828 ANTONIO SIMPKINS BOARD MEMBER 1.00 1.00 X 0 0 0 ANNE MEYERS ASSISTANT CHIEF, REHAB & RECOVERY 40.00 0.00 X 206075 0 30847 HAKIM OGUNSANYA NURSE PRACTITIONER 40.00 0.00 X 195120 0 1893 GORDON ROTHROCK SR. FINANCE CONSULT, FORMER CFO/TREASURER 40.00 1.00 X 213070 0 11475 NAIER ANHARY NURSE PRACTITIONER 40.00 0.00 X 179132 0 11512 PATRICIA NAZZAL PROGRAM DIRECTOR 40.00 0.00 X 158518 0 11809 SCOTT ROSE CHIEF OF REHAB & REC, FORMER OFFICER 1.00 40.00 X 0 319602 27159 951915 3255326 283696 5 1 1 0 HODGES WINDOW AND GLASS 850 MIDDLE RIVER ROAD MIDDLE RIVER MD 21220 BUILDING REPAIR 283284 PMM COMPANIES INC 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES 278532 SCHNEIDER ELECTRIC BUILDINGS AMERICAS IN 9 EASTER CT SUITE G OWINGS MILLS MD 21117 BUILDING INFRASTRUCTURE 278021 NETSMART TECHNOLOGIES INC 4950 COLLEGE BLVD OVERLAND PARK KS 66211 IT SERVICES 225618 SUPERIOR YARDWORKS LAUREL WOODS ROAD LANDENBERG PA 19350 LANDSCAPING SERVICES 206828 7 1309141 4870433 173488 1000210 6353062 REHABILITATION SERVICES 623990 30917944 30917944 CLINIC SERVICES 621400 4973914 4973914 HUD CONTRACTS 531390 755843 755843 FAMILIES & COMMUNITIES 621990 158429 158429 36806130 115045 115045 239788 64034 175754 175754 175754 6126245 6070967 55278 55278 55278 INSURANCE REFUNDS 900099 109308 109308 OTHER CLIENT REVENUE 900099 17368 17368 OTHER REVENUE 900099 2067 2067 128743 43634012 36823498 0 457452 27782447 27497320 285127 182026 166082 15944 3586240 3189665 396575 2190154 2036354 153800 14789 6856 7933 137976 137976 37061 37061 726044 565037 161007 16322 14863 1459 658942 515682 143260 777165 572485 204680 2849967 2378750 471217 512219 379968 132251 14893 9399 5494 94281 956 93325 1583924 1308024 275900 372411 310712 61699 FOOD EXPENSE 766014 764983 1031 CLIENT ASSISTANCE 281377 280920 457 FEES 125557 108709 16848 BANK FEES 67308 2797 64511 101269 70750 30519 42878386 40180312 2698074 0 1950176 6067722 5416894 8197535 697909 569914 3743860 1685657 708787 775531 40784964 15933073 24632881 24851891 7803401 8188661 2410818 4727775 47364726 55064686 4167352 4162876 79367 1847509 3569574 2690443 409197 503484 41025 32951 4505360 12378368 12771875 21615631 X 25964627 24819448 8628224 8629607 34592851 33449055 47364726 55064686 X 755626 350572 -2249994 X X 0 1 X 1 1 1 X 4622763 3337550 4342362 4417483 6353062 23073220 4622763 3337550 4342362 4417483 6353062 23073220 23073220 327213 305645 249212 451885 354833 1688788 142426 55544 24359 11089 111375 344793 25106801 166816108 0.91900 0.92440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 52,829. 2019 AMOUNT: $ 55,544. 2020 AMOUNT: $ 24,359. 2021 AMOUNT: $ 11,089. 2022 AMOUNT: $ 111,375. THRIFT SHOP - 2018 AMOUNT: $ 203. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. FUNDRAISING EVENTS - 2018 AMOUNT: $ 89,394. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 0.50 3 1 0 0.00 0 0 1 X 3901540 3901540 30418249 10849536 19568713 150336 110513 39823 4075066 3186059 889007 2239773 1786965 452808 24851891 SHEPPARD PRATT INVESTMENT CORP 8132661 F INVESTMENT IN MBHS 56000 C 8188661 DUE FROM AFFILIATES 2813896 AMOUNTS RESTRICTED BY DONORS 12816 CASH SURRENDER VALUE - LIFE INSURANCE 9859 SPLIT-INTEREST AGREEMENT 1463 OTHER RECEIVABLES 414979 OPERATING LEASE - RIGHT OF USE ASSET 1474762 4727775 CAPITAL ADVANCE 2180614 DUE TO AFFILIATES 7555059 DEFERRED FINANCING COSTS -110798 SELF-INSURANCE LIABILITIES 1238474 SECURITY DEPOSITS 17141 RIGHT OF USE LIABILITY - OPERATING LEASES 1497878 12378368 PART II, LINE 9: CONSERVATION EASEMENTS ARE REPORTED ON THE BALANCE SHEET AND ARE INCLUDED IN PROPERTY AND EQUIPMENT ON THE AUDITED FINANCIAL STATEMENTS. PART IV, LINE 2B: THE ORGANIZATION ACTS AS SOCIAL SECURITY REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS AND HELPS CERTAIN CLIENTS TO MANAGE THEIR PERSONAL FUNDS AS PART OF A MONEY MANAGEMENT PROGRAM. THESE FUNDS ARE MAINTAINED IN SEPARATE, SEGREGATED BANK ACCOUNTS. THE ORGANIZATION MAINTAINS A CASH ACCOUNT AND AN EQUIVALENT CURRENT LIABILITY ACCOUNT ON ITS BALANCE SHEET, REPRESENTING THE TOTAL OF CLIENT FUNDS HELD ON CLIENTS' BEHALF IN THE REPRESENTATIVE PAYEE AND MONEY MANAGEMENT BANK ACCOUNTS. 0 1 0 0 0 0 0 0 0 HARSH TRIVEDI MD PRESIDENT AND CEO 0 1140833 0 0 0 193534 0 52850 0 57 0 1387274 0 150000 KELLY SAVOCA SVP AND CFO, TREASURER/SECRETARY 0 498322 0 0 0 99563 0 27771 0 57 0 625713 0 73522 GREG GATTMAN VP AND COO HOSPITALS 0 439945 0 0 0 80937 0 27850 0 25022 0 573754 0 73282 JEFFREY W RICHARDSON VP AND COO COMMUNITY SERVI 0 475833 0 0 0 6757 0 27176 0 28218 0 537984 0 0 SCOTT ROSE CHIEF OF REHAB & REC, FORMER OFFICER 0 315071 0 0 0 4531 0 2850 0 24309 0 346761 0 0 ANNE MEYERS ASSISTANT CHIEF, REHAB & RECOVERY 183175 0 0 0 22900 0 1669 0 29178 0 236922 0 0 0 GORDON ROTHROCK SR. FINANCE CONSULT, FORMER CFO/TREA 209129 0 0 0 3941 0 2040 0 9435 0 224545 0 0 0 HAKIM OGUNSANYA NURSE PRACTITIONER 192528 0 0 0 2592 0 1836 0 57 0 197013 0 0 0 NAIER ANHARY NURSE PRACTITIONER 175717 0 0 0 3415 0 1697 0 9815 0 190644 0 0 0 PATRICIA NAZZAL PROGRAM DIRECTOR 157985 0 0 0 533 0 640 0 11169 0 170327 0 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SHEPPARD PRATT HEALTH SYSTEM, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS. PART I, LINE 4B DURING CALENDAR YEAR 2022, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $50,000 JEFFREY RICHARDSON $25,000 GREG GATTMAN $25,000 KELLY SAVOCA $25,000 DURING THE YEAR THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $167,678 GREG GATTMAN $73,282 KELLY SAVOCA $73,522 A MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 520936091 2013-05-02 7200000 BUILDING PURCHASE 0 0 0 A 4509557 7200000 7200000 2013 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/20/2022 X 1 674092 BOOK X 1 326118 BOOK 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS AN OPERATING SUBSIDIARY OF THE SHEPPARD AND ENOCH PRATT FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SHEPPARD & ENOCH PRATT FOUNDATION, INC. HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE SHEPPARD & ENOCH PRATT FOUNDATION, INC. HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT AND REMOVE BOARD MEMBERS. THEY ALSO HOLD THE RIGHT TO APPROVE CERTAIN SELECT TRANSACTIONS OF ITS SUBSIDIARIES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. REVIEWS THE FORM 990 AT THE APRIL MEETING. FOLLOWING FINANCE COMMITTEE REVIEW OF THE FORM 990, THE FORM 990 IS POSTED TO THE SHEPPARD PRATT WEBSITE PORTAL FOR THE BOARD OF DIRECTORS REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL TRUSTEES AND KEY EXECUTIVE PERSONNEL TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CFO WHO SUMMARIZES THE REPORTED CONFLICTS. THIS INFORMATION IS THEN PRESENTED TO THE CEO AND THE CHAIRMAN OF THE BOARD FOR REVIEW. IF IN THE NORMAL COURSE OF CONDUCTING A BOARD MEETING, AN AGENDA TOPIC IS DETERMINED TO PRESENT A CONFLICT OF INTEREST, THE INTERESTED BOARD MEMBER IS REQUIRED TO DISQUALIFY HIM OR HERSELF FROM ANY FURTHER DISCUSSION ON THE MATTER. THE CHAIRPERSON WILL SELECT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION THAT POSES THE POTENTIAL CONFLICT. IF AFTER EXERCISING DUE DILIGENCE THE BOARD DETERMINES THAT IT'S UNABLE TO SECURE A MORE ADVANTAGEOUS TRANSACTION WITH AN ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE WHETHER OR NOT TO ENTER INTO THE TRANSACTION, IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATES -940,853. CHANGE IN BENEFICIAL INTEREST OF SUBSIDIARY -1,309,141. FORM 990 PART XII, LINE 2C THE PARENT ENTITY, SHEPPARD AND ENOCH PRATT FOUNDATION, INC., HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SHEPPARD PRATT PHYSICIANS PA PO BOX 6815 BALTIMORE MD 21285 521392214 PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRAINING TO MEDICAL PROF. MD 501(C)(3) 10 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 SHEPPARD PRATT HEALTH SYSTEM INC PO BOX 6815 BALTIMORE MD 21285 520591684 PROVIDES INPATIENT/OUTPATIENT CARE, EDUC. SVCS & RESID. SVCS MD 501(C)(3) 3 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 SHEPPARD AND ENOCH PRATT FOUNDATION INC PO BOX 6815 BALTIMORE MD 21285 521357109 CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS MD 501(C)(3) 7 N/A 0 REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521849336 PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 0 MOSAIC COMMUNITY SERVICES INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 521338141 PROVIDES THERAPEUTIC RESIDENTIAL, REHAB., & SUPPORT SERVICES MD 501(C)(3) 7 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 FAMILY SERVICES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 520730225 FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL HEALTH SERVICES MD 501(C)(3) 7 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 1925 GREENSPRING DRIVE TIMONIUM MD 21093 020650286 PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. MD 501(C)(3) 10 MOSAIC COMMUNITY SERVICES INC 0 ALLIANCE INC 8003 CORPORATE DRIVE NOTTINGHAM MD 21236 521277262 OFFER EDUC., VOC., & RESID SVCS FOR INDIVIDUALS WITH DISABILITIES MD 501(C)(3) 7 MOSAIC COMMUNITY SERVICES INC 0 SHEPPARD PRATT INVESTMENT INC PO BOX 6815 BALTIMORE MD 21285 521388935 HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES MD 501(C)(3) 12A SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 WAY STATION FOUNDATION INC 230 W PATRICK ST PO BOX 3826 FREDERICK MD 21705 521857765 SOLICIT AND ACCEPT FUNDS AND PROPERTY TO SUPPORT AFFILIATED ORGANIZATIONS MD 501(C)(3) 7 WAY STATION INC 1 AUTUMN PLACE INC PO BOX 3734 FREDERICK MD 21705 521743979 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) 10 WAY STATION INC 1 BEAM HOMES INC PO BOX 3734 FREDERICK MD 21705 261845990 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) 10 WAY STATION INC 1 BETTY JANE MALONE HOMES INC PO BOX 3734 FREDERICK MD 21705 264249476 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