2022-04-11T12:04:46-07:00 2021-06-30 990 2020-07-01 351330771 PORTER-STARKE SERVICES INC PORT 2195313500 601 Wall Street Valparaiso IN 46383 Matthew J Burden President/Chief Executive Officer 2194764503 2022-05-01 1 11 0 AAL2 X 2020 2022-09-23 18:48:47Z Matthew J Burden 601 Wall Street Valparaiso IN 46383 33201563 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 10 384 0 0 0 10505235 16164859 14382843 16208018 224495 183157 716537 433317 25829110 32989351 0 0 0 0 17483994 20165828 0 0 0 6945798 7024533 24429792 27190361 1399318 5798990 28637464 33652492 9775290 8026137 18862174 25626355 Porter-Starke Services is dedicated to enhancing the quality of life in our community through prevention, treatment, education, and research. 0 0 10018200 0 9244477 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. 2355394 0 1805347 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. 2910473 0 1065563 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. 6073268 0 4092631 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. 6073268 0 4092631 21357335 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 1 0 0 0 1 100 0 1 384 1 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 299692 0 24614 Sajiv John Psychiatrist 40 0 X 252620 0 19177 Mitchell Goldstein Psychiatrist 40 0 X 248329 0 22785 Samir Gupta Psychiatrist 40 0 X 258653 0 12229 Linda Munson Psychiatrist 40 0 X 254493 0 13034 Matthew Burden Chief Executive Officer 40 0 X 219521 0 46068 Amandeep Verma Psychiatrist 40 0 X 240719 0 23220 Mary K Idstein Chief Financial Officer 40 0 X 133609 0 38602 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 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 Sharron Liggins At-Large 2 0 X 0 0 0 Mary Beth Schultz Member 2 0 X 0 0 0 1907636 0 199729 24 0 1 0 Federal Protection Agency 16101 LaSalle Street South Holland IL 60473 Security Services 198325 Edgewater Systems 1100 West 6th Avenue Gary IN 46402 Psychology Services 109574 Iris Telehealth Medical Group 114 West 7th Street Austin TX 78701 TeleMed Services 488105 0 0 0 0 0 13439203 2725656 0 16164859 Community Support Services 621112 1065563 1065563 0 0 Hospital Inpatient Services 621110 1805347 1805347 0 0 Outpatient Services 621112 9244477 9244477 0 0 4092631 4092631 0 0 16208018 183157 183157 0 0 0 0 0 0 0 0 0 0 232842 0 212212 0 20630 0 20630 20630 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 63788 63788 0 0 340B Pharmacy 621110 198474 198474 0 0 150425 150425 0 0 412687 32989351 16824492 0 0 0 0 0 0 0 0 0 0 1907636 1524537 383099 0 0 0 0 0 14401141 11493367 2907774 0 520799 410083 110716 0 2205210 1731560 473650 0 1131042 902959 228083 0 0 0 0 0 22526 2965 19561 0 57953 25053 32900 0 0 0 0 0 0 0 0 0 0 0 180355 114717 65638 0 140559 125033 15526 0 1105328 941678 163650 0 521808 187125 334683 0 0 0 0 0 869215 406655 462560 0 136984 131565 5419 0 0 0 0 0 157286 109938 47348 0 25515 20217 5298 0 0 0 0 0 636422 329348 307074 0 244531 212509 32022 0 HAF/HIP Fees 514819 514819 0 0 Housing Room & Board 665672 665672 0 0 Psychology & MRO Services 631316 631316 0 0 Lab Services 163879 163879 0 0 950365 712340 238025 0 27190361 21357335 5833026 0 5210360 3811823 4220100 8233402 0 0 1202487 1205493 0 0 0 0 2772662 2774439 0 0 2001637 2802857 17764410 10173852 7100019 7590558 6130199 7233920 0 0 0 0 0 0 0 0 28637464 33652492 4244063 5549388 0 0 0 0 0 0 0 0 0 0 4500266 1650890 0 0 1030961 825859 9775290 8026137 X 18862174 25626355 0 0 18862174 25626355 28637464 33652492 5798990 965191 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 1532 1532 0 Schedule C, Part II-B, Line 1 Portion of dues are paid to trade organization used for lobbying by the trade organization. 965693 0 965693 11483776 0 6523307 4960469 0 0 0 0 4573276 0 3191629 1381647 741665 0 458916 282749 7590558 0 Accrued Refunds 11426 Audit Reserve 807497 Client Rent Deposits 6936 825859 X 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 297424 0 0 0 2268 0 13056 0 11558 0 324306 0 0 0 Linda Munson Psychiatrist 251993 0 2500 0 0 0 11413 0 1621 0 267527 0 0 0 Samir Gupta Psychiatrist 256153 0 2500 0 0 0 10608 0 1621 0 270882 0 0 0 Sajiv John Psychiatrist 250120 0 2500 0 0 0 12198 0 6979 0 271797 0 0 0 Mitchell Goldstein Psychiatrist 245829 0 2500 0 0 0 11227 0 11558 0 271114 0 0 0 Amandeep Verma Psychiatrist 237959 0 2500 0 260 0 12869 0 10351 0 263939 0 0 0 Matthew Burden Chief Executive Officer 217573 0 0 0 9048 0 11472 0 27496 0 265589 0 0 0 Mary K Idstein Chief Financial Officer 140513 0 0 0 1196 0 9442 0 21060 0 172211 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 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 Schedule J, Part I, Line 4 $10,000 per employee is contributed to a 457 Plan on behalf of the following individual Anand Popli, Matthew Burden, Mary Idstein and other Executive Team members. A City of Portage Indiana 356006948 2011-12-01 1400000 Economic Development Revenue Bond Series 2011 1 0 0 A 0 656432 1400000 0 0 0 0 0 0 1400000 0 0 2011 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 1 0 0 1 1 1st Source Bank Fixed Rate Swap 10 1 0 0 0 1 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 full board for approval. 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 N/A 0 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 Form 8868 was completed and approved extending due date to May 15, 2022.