2023-04-05T16:04:12-07:00 2022-06-30 990 2021-07-01 351330771 PORTER-STARKE SERVICES INC PORT 2195313500 601 Wall Street Valparaiso IN 46383 Matthew J Burden President/Chief Executive Officer 2194764503 2023-05-15 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Andrew Nielsen 601 Wall Street Valparaiso IN 46383 34292598 0 X www.porterstarke.org X 1967 IN Porter-Starke Services provides health and behavioral health services to the community through the operation and maintenance of a licensed and accredited Community Mental Health Center as well as a Federally Qualified Health Center. 10 10 426 25 0 0 16164859 15072454 16208018 18164908 183157 275831 433317 555054 32989351 34068247 0 0 0 0 20165828 21791001 0 0 0 7024533 8377989 27190361 30168990 5798990 3899257 33652492 36574110 8026137 8100166 25626355 28473944 Porter-Starke Services is dedicated to enhancing the quality of life in our community through prevention, treatment, education, and research. 0 0 10566335 0 11017494 Outpatient Clinic: Outpatient services provide evidence-based mental health and addiction treatment, including individual and group therapy, psychiatric services and medication management, and crisis intervention. Services are provided to children, adolescents, and adults. 2533705 0 2197525 Inpatient Psychiatric Hospital: Inpatient hospitalization services provide acute psychiatric and therapeutic care in a secured setting for adults experiencing a mental, emotional or behavioral episode or crisis. 3717977 0 735777 Community Support Services: In this program, services such as case management and care coordination, adult day treatment, and supervised living (group, semi-independent, and transitional) help to support individuals with chronic mental illness. 6861390 0 4214112 Other Program Services - These programs include Admissions, Experiential Therapy, Integrated Care, Opioid, Child Case Management, FQHC Center, Child Alternative School, Child Day Treatment and MRO Services. 6861390 0 4214112 23679407 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 101 0 1 426 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Andrew Nielsen 2194764567 601 Wall Street Valparaiso IN 46383 Anand Popli Medical Director 40 0 X 317526 0 26005 Matthew Burden Chief Executive Officer 40 0 X 264969 0 47847 Mitchell Goldstein Psychiatrist 40 0 X 257212 0 25231 Sajiv John Psychiatrist 40 0 X 258201 0 19463 Samir Gupta Psychiatrist 40 0 X 263520 0 13383 Amandeep Verma Psychiatrist 40 0 X 251413 0 23967 Linda Munson Psychiatrist 40 0 X 244654 0 13132 Mary K Idstein Chief Administrative Officer 40 0 X 149634 0 39940 Andrew Nielsen Chief Financial Officer 40 0 X 21486 0 929 Vanessa Allen Member 2 0 X 0 0 0 Robert Bryant Member 2 0 X 0 0 0 Janet Carpenter Member 2 0 X 0 0 0 Judith Jelinek Member 2 0 X 0 0 0 Ethan Lowe Member 2 0 X 0 0 0 Sharron Liggins At-Large 2 0 X 0 0 0 Mary Beth Schultz Member 2 0 X 0 0 0 Susan Kelly-Johnson Board Chair 2 0 X 0 0 0 R Scott Carlson Vice Chair 2 0 X 0 0 0 John Johnson Secretary and Treasurer 2 0 X 0 0 0 2028615 0 209897 18 0 1 0 Federal Protection Agency 16101 LaSalle Street South Holland IL 60473 Security Services 200348 Edgewater Systems 1100 West 6th Avenue Gary IN 46402 Psychology Services 107303 Iris Telehealth Medical Group 114 West 7th Street Austin TX 78701 TeleMed Physician Services 456074 Oaklawn Psychiatric Center 330 Lakeview Drive Goshen IN 46527 Implementation of Grant - ESMI/Insight 386227 Berglund Construction Company 8410 S South Chicago Avenue Chicago IL 60617 Contractor for Expansion Project 228289 0 0 0 0 0 14984737 87717 0 15072454 Community Support Services 621112 735777 735777 0 0 Hospital Inpatient Services 621110 2197525 2197525 0 0 Outpatient Services 621112 11017494 11017494 0 0 4214112 4214112 0 0 18164908 275831 275831 0 0 0 0 0 0 0 0 0 0 280916 0 224351 0 56565 0 56565 56565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Salary Reimbursement 900099 33582 33582 0 0 340 B Pharmacy 621110 296539 296539 0 0 168368 168368 0 0 498489 34068247 18995793 0 0 0 0 0 0 0 0 0 0 2028615 1560774 467841 0 0 0 0 0 15601531 12371193 3230338 0 654174 456593 197581 0 2269479 1797395 472084 0 1237202 981731 255471 0 0 0 0 0 34732 8775 25957 0 51630 20330 31300 0 1600 1600 0 0 0 0 0 0 0 0 409637 361913 47724 0 133307 117327 15980 0 1070203 897170 173033 0 677633 293414 384219 0 0 0 0 0 1033553 533881 499672 0 140486 132278 8208 0 0 0 0 0 225031 161609 63422 0 2220 1686 534 0 0 0 0 0 662460 329920 332540 0 267597 230691 36906 0 Hospital Assessment Fees HAF/HIP 664832 664832 0 0 Housing/Room and Board 781592 781592 0 0 Psychology Services 1106050 1106050 0 0 Lab Charges 159055 157931 1124 0 956371 710722 245649 0 30168990 23679407 6489583 0 3811823 4681640 8233402 11249064 0 0 1205493 1290587 0 0 0 0 2774439 2418279 0 0 2802857 2537715 18671364 10691692 7590558 7979672 7233920 6417153 0 0 0 0 0 0 0 0 33652492 36574110 5549388 6148807 0 0 0 0 0 0 0 0 0 0 1650890 854801 0 0 825859 1096558 8026137 8100166 X 25626355 28473944 0 0 25626355 28473944 33652492 36574110 3899257 -1051668 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1600 1600 0 Schedule C, Part II-B, Line 1 Schedule C, Par II-B Line 1 - A Portion of dues are paid to trade organization used for lobbying by the trade organization. 1141693 0 1141693 12133145 0 6849352 5283793 0 0 0 0 4628333 0 3357751 1270582 768193 0 484589 283604 7979672 0 Accrued Refunds 41858 Audit Reserve 1049350 Client Rent Deposits 5350 1096558 X Schedule D, Part X, Line 2 Schedule D, Part X, Line 2 - N/A X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Anand Popli Medical Director 306706 0 8500 0 2321 0 12221 0 13784 0 343532 0 0 0 Matthew Burden Chief Executive Officer 240821 0 23574 0 7774 0 9679 0 30968 0 312816 0 0 0 Samir Gupta Psychiatrist 260020 0 3500 0 0 0 11702 0 1681 0 276903 0 0 0 Sajiv John Psychiatrist 254701 0 3500 0 0 0 11341 0 8122 0 277664 0 0 0 Mitchell Goldstein Psychiatrist 253712 0 3500 0 0 0 11446 0 13784 0 282442 0 0 0 Amandeep Verma Psychiatrist 247653 0 3500 0 260 0 11715 0 12252 0 275380 0 0 0 Linda Munson Psychiatrist 241154 0 3500 0 0 0 11839 0 1293 0 257786 0 0 0 Mary K Idstein Chief Administrative Officer 148138 0 8500 0 1196 0 8537 0 23203 0 189574 0 0 0 Andrew Nielsen Chief Financial Officer 16386 0 5100 0 0 0 0 0 929 0 22415 0 0 0 Schedule J, Part I, Line 1a YMCA annual membership is provided to the Chief Financial Officer. Schedule J, Part I, Line 3 The process of determining the salary(and benefits) for the CEO is the responsibility of the Board of Directors and consists of reviewing national and statewide salary surveys for community mental health centers as well as 990s for other comparable federally qualified health centers and related non-profit organizations. Schedule J, Part I, Line 4 $10,000 per employee is contributed to a 457 Plan on behalf of the following individuals, Anand Popli, Matthew Burden, Mary Idstein and other Executive Team members. Form 990, Part VI, Section B, Line 11b The Finance Committee(consisting of the Board Chair, Vice Chair, Secretary and Treasurer, along with the CEO and CFO) receive copies of the 990 and review prior to be presented to the board for review. Form 990, Part VI, Section B, Line 12c Board members are required to complete a conflict of interest form and must abstain from voting if a conflict of interest arises. Form 990, Part VI, Section B, Line 15 The process for determining the salary(and benefits)for the CEO is the responsibility of the Board of Directors and consists of reviewing statewide and national salary surveys for community mental health centers as well as 990s for other comparable federally qualified health centers and related non-profit organizations. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Porter Starke Services Foundation Inc 601 Wall Street Valparaiso IN 46383 311087577 Improve Mental Health Services IN 501c3 Line 7 Porter-Starke Services Inc 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Porter Starke Services Foundation Inc k 13446