2024-11-15T14:20:02-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 521976585 HEALTHPORT INC HEAL 4103413420 208 E MAIN STREET STE C SALISBURY MD 21801 JOYCE SCHULDT CHIEF FINANCIAL OFFICER 4107421328 2024-11-14 1 0 ROBERT WILLIAMS P01345960 5712279500 2024-11-14 2023 2024-10-15 13:58:12Z JOYCE SCHULDT 208 E MAIN STREET STE C SALISBURY MD 21801 29377348 0 X WWW.HEALTHPORT.ORG X 1996 MD HEALTHPORT'S MISSION IS TO PROVIDE CARING, EFFECTIVE, AND HIGHLY ACCESSIBLE HEALTHCARE THROUGH EVALUATION, SCREENING, REFERRAL HEALTHCARE TREATMENT, AND COMMUNITY SUPPORT TO ALL THE PERSONS OF THE LOWER EASTERN SHORE WHO SEEK SERVICES. 9 9 234 10 0 0 376630 11230066 8227216 13334945 -2559 29143 32094 4563574 8633381 29157728 0 0 0 0 6618658 12629168 0 0 0 1574249 5947026 8192907 18576194 440474 10581534 6360360 20297840 2789528 6089533 3570832 14208307 THE MISSION OF THE HEALTHPORT IS TO PROVIDE CARING, EFFECTIVE, AND HIGHLY ACCESSIBLE PSYCHIATRIC TREATMENT, THERAPY, AND PRIMARY CARE TO ALL RESIDENTS SEEKING SERVICE ON THE LOWER EASTERN SHORE. 0 0 15697782 0 16883394 PROVIDE CLINICAL AND THERAPEUTIC SERVICES TO PERSONS RECOVERING FROM SEVERE MENTAL ILLNESSES AS WELL AS PRIMARY CARE SERVICES. 15697782 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 234 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 MD X JOYCE SCHULDT 4103413420 208 E MAIN ST SUITE C SALISBURY MD 21801 MEGAN MULLER PRESIDENT 2.00 0.00 X X 0 0 0 AMY GONAZALES TREASURER 1.50 0.00 X X 0 0 0 LISA RINNIER SECRETARY 1.00 0.00 X X 0 0 0 JEAN BLISH-SIERS DIRECTOR 1.00 0.00 X 0 0 0 BRIAN GEARHART DIRECTOR 1.00 0.00 X 0 0 0 KUTRESA LANKFORD-PURNELL DIRECTOR 1.00 2.00 X 0 0 0 SHANNON SANDS DIRECTOR 1.00 0.00 X 0 0 0 NEAL STAMP MD DIRECTOR 1.00 0.00 X 0 0 0 KATHIE WRIGHT DIRECTOR 2.00 0.00 X 0 0 0 ROBERT HOOPER DIRECTOR UNTIL 03/23 1.00 2.00 X 0 0 0 DIMITRIOS CAVATHAS CEO 40.00 0.00 X 245486 0 80021 JOYCE SCHULDT CFO 40.00 0.00 X 199621 0 34378 PAM KARPIN CHRO 40.00 0.00 X 152385 0 40811 SHASHIKALA VENKATACHALAPATHY OMH MEDICAL DIRECTOR PT 20.00 0.00 X 231599 0 22108 EFIGENIO BAUTISTA ACT PSYCHIATRIST 40.00 0.00 X 221450 0 29563 KRISTINE HICKMAN OUTPATIENT SERVICES PHYCHIATRIC NURSE PRACTIONER 40.00 0.00 X 178308 0 45434 OLUWADARA OSINUBI ACT PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 172692 0 41428 ABHILASH DEEPA PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 160000 0 36152 1561541 0 329895 11 0 1 0 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 FLEET MANAGEMENT 565444 CULINARY SERVICES GROUP 1135 BUSINESS PARKWAY SOUTH STE 10 WESTMINSTER MD 21157 CULINARY SERVICES 278992 IT4SHORE PO BOX 508 DELMAR MD 19940 INFORMATION TECHNOLOGY SERVICES 199755 J&T CLEANING 30854 OLD LANDING ROAD LAUREL DE 19956 JANITORIAL SERVICES 197012 UNITED RESTORATION 11624 WORCESTER HWY SHOWELL MD 21862 REPAIRS & RENOVATION 146536 7 10626930 603136 9611387 11230066 MEDICAL ASSISTANCE FEE 621400 12326815 12326815 COST OF CARE REVENUE 621400 825424 825424 CARE MANAGEMENT FEE 541610 163929 163929 DORS REVENUE 621400 18777 18777 13334945 35805 35805 360277 208818 151459 151459 151459 4140 10802 0 -10802 4140 -6662 -6662 SERVICE FEE FROM AFFILIATE 541610 3396990 3396990 MANAGEMENT FEE 541610 779028 779028 OTHER INCOME 812900 243745 243745 -7648 -7648 4412115 29157728 16883394 0 1044268 752702 752702 9730820 8336822 1393998 380139 330915 49224 1105224 1010953 94271 660283 647381 12902 362602 138404 224198 26655 26655 442457 315195 127262 1690327 1690327 608496 608496 86689 86689 762097 658675 103422 222257 196117 26140 CHARITY CARE EXPENSE 687610 687610 FOOD & HOUSING ASSISTAN 533984 533984 MEDICAL & DENTIST ASSIS 151504 151504 MEDICAL SUPPLIES 131397 129202 2195 240951 175508 65443 18576194 15697782 2878412 0 867238 1613132 39827 644963 6028387 87881 263926 17301077 6671233 3862498 10629844 78450 608567 28000 28000 791330 1086157 6360360 20297840 1073453 2211256 141459 427878 197015 767043 2142422 807573 1110962 2789528 6089533 X 3570832 14188495 19812 3570832 14208307 6360360 20297840 10581534 56373 -432 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 17301077 6671233 10629844 10629844 OPERATING LEASE - ROU ASSET 139233 FINANCE LEASE - ROU ASSET 946924 1086157 FINANCING LEASE PAYABLE 971729 OPERATING LEASE PAYABLE 139233 1110962 PART IV, LINE 2B: THE COMPANY OPERATES AS A REPRESENTATIVE PAYEE FOR CERTAIN PERSONS UNDER APPROVAL OF SUCH DESIGNATION BY THE SOCIAL SECURITY ADMINISTRATION. IN SO DOING, IT HAS A COLLECTIVE BANK ACCOUNT WHICH HOLDS EACH OF THE CLIENT'S MONEY TOTALING $197,015 AT THE END OF THE YEAR. X X X X X 0 0 0 0 0 0 0 0 0 DIMITRIOS CAVATHAS CEO 245486 0 0 0 0 0 12084 0 67937 0 325507 0 0 0 SHASHIKALA VENKATACHALAPATHY OMH MEDICAL DIRECTOR PT 231599 0 0 0 0 0 11580 0 10528 0 253707 0 0 0 EFIGENIO BAUTISTA ACT PSYCHIATRIST 221450 0 0 0 0 0 11073 0 18490 0 251013 0 0 0 JOYCE SCHULDT CFO 199621 0 0 0 0 0 9981 0 24397 0 233999 0 0 0 KRISTINE HICKMAN OUTPATIENT SERVICES PHYCHIATRIC NURS 178308 0 0 0 0 0 8915 0 36519 0 223742 0 0 0 OLUWADARA OSINUBI ACT PSYCHIATRIC NURSE PRACTITIONER 172692 0 0 0 0 0 5181 0 36247 0 214120 0 0 0 ABHILASH DEEPA PSYCHIATRIC NURSE PRACTITIONER 160000 0 0 0 0 0 8000 0 28152 0 196152 0 0 0 PAM KARPIN CHRO 152385 0 0 0 0 0 7619 0 33192 0 193196 0 0 0 X 2864 FMV X NET ASSETS CONTRIBUTED FROM GO-GETTERS, INC. 1 7237821 NET BOOK VALUE X NET ASSETS CONTRIBUTED FROM GO-GETTERS FOUNDATION 1 2370702 NET BOOK VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS NAME FROM LOWER SHORE CLINIC TO HEALTHPORT, INC. AS REFLECTED IN THEIR ARTICLES OF INCORPORATION, IRS APPROVAL HAS ALREADY BEEN GRANTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO THE CFO AND THE CEO FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED INDEPENDENT CONSULTANTS IN 2022 & 2024. IN 2023, THE ADP DATABASE ANALYSIS WAS USED IN LIEU OF INDEPENDENT CONSULTANTS. EACH YEAR, THE COMPENSATION COMMITTEE MEETS, REVIEWS COMPARABILITY DATA, CREATES MINUTES OF DELIBERATION, AND FORMULATES A RECOMMENDATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 & 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HICKORY LANE ONE INC 208 E MAIN STREET SALISBURY MD 21801 522298460 LOW-INCOME & SUBSIDIZED RENTAL HOUSING MD 501(C)(3) LINE 9 N/A 0 CALLOWAY STREET ONE INC 208 E MAIN STREET SALISBURY MD 21801 020626104 HOUSING DEVELOPMENT CONSTRUCTION & MANAGEMENT MD 501(C)(3) LINE 9 N/A 0 GO-GETTERS INC 208 E MAIN STREET SALISBURY MD 21801 521199736 PROVIDE DAY AND RESIDENTIAL REHABILITATION FOR PERSONS WITH MENTAL ILLNESS MD 501(C)(3) LINE 7 N/A 0 GO-GETTERS FOUNDATION INC 208 E MAIN STREET SALISBURY MD 21801 521716239 OWNS AND RENTS COMMERCIAL AND RESIDENTIAL REAL ESTATE MD 501(C)(3) LINE 12B, II N/A 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 1