2025-11-17T11:15:03-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-01-01 521976585 HEALTHPORT INC HEAL 4103413420 208 E MAIN STREET STE C SALISBURY MD 21801 JOYCE SCHULDT CHIEF FINANCIAL OFFICER 4107421328 2025-11-14 1 0 ROBERT WILLIAMS P01345960 5712279500 2025-11-13 2024 2025-03-06 01:10:19Z JOYCE SCHULDT 208 E MAIN STREET STE C SALISBURY MD 21801 22925637 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. 8 8 281 13 0 0 11230066 2393386 13334945 19797976 29143 -78367 4563574 -77376 29157728 22035619 0 0 0 0 12629168 14432026 0 0 0 5947026 6771330 18576194 21203356 10581534 832263 20297840 17317178 6089533 5649669 14208307 11667509 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 17627089 0 19709452 PROVIDE CLINICAL AND THERAPEUTIC SERVICES TO PERSONS RECOVERING FROM SEVERE MENTAL ILLNESSES AS WELL AS PRIMARY CARE SERVICES. 17627089 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 0 0 0 1 28 0 1 281 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 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 KATHIE WRIGHT PRESIDENT 2.00 2.00 X X 0 0 0 MEGAN MULLER PAST PRESIDENT 2.00 1.50 X X 0 0 0 KUTRESA LANKFORD-PURNELL SECRETARY 1.00 1.50 X X 0 0 0 AMY GONAZALES TREASURER 1.50 1.50 X X 0 0 0 JEAN BLISH-SIERS DIRECTOR 1.00 1.00 X 0 0 0 DANA FIELDS DIRECTOR - AS OF 03/2024 1.00 1.00 X 0 0 0 BRIAN GEARHART DIRECTOR 1.00 1.00 X 0 0 0 NEAL STAMP MD DIRECTOR 1.00 1.00 X 0 0 0 LISA RINNIER DIRECTOR - LEFT 12/2024 1.00 1.00 X 0 0 0 DIMITRIOS CAVATHAS CEO 36.00 1.50 X 253194 0 38390 JOYCE SCHULDT CFO 36.00 1.50 X 236429 0 14440 PAM KARPIN CHRO 36.00 X 154561 0 23306 SHASHIKALA VENKATACHALAPATHY MEDICAL DIRECTOR PT 20.00 X 228021 0 11401 KRISTINE HICKMAN OP SVCS PHYCHIATRIC NURSE PRACTITIONER 36.00 X 179087 0 34696 EFIGENIO BAUTISTA PSYCHIATRIST 36.00 X 221450 0 12662 RACHEL ZIPPORAH CLARK PSYCHIATRIC NURSE PRACTITIONER 36.00 X 154417 0 23076 STACI BUTLER PSYCHIATRIC NURSE PRACTITIONER 36.00 X 153210 0 22973 1580369 0 180944 14 0 1 0 S & G ENTERPRISE SOLUTIONS INC 13053 OLD STAGE ROAD BISHOPVILLE MD 21813 CONTRACTOR SERVICES 668546 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 FLEET MANAGEMENT 576970 CULINARY SERVICES GROUP 1135 BUSINESS PARKWAY SOUTH STE 10 WESTMINSTER MD 21157 CULINARY SERVICES 277961 J&T CLEANING 30854 OLD LANDING ROAD LAUREL DE 19956 JANITORIAL SERVICES 240073 UNITED RESTORATION 11624 WORCESTER HWY SHOWELL MD 21862 REPAIRS & RENOVATION 224328 17 1568145 825241 1500 2393386 MEDICAL ASSISTANCE FEE 621400 17934450 17934450 COST OF CARE REVENUE 621400 1389927 1389927 DORS REVENUE 621400 234102 234102 CARE MANAGEMENT FEE 541610 147520 147520 FEDERAL FOOD PROGRAM 621400 91977 91977 19797976 42856 42856 259054 347578 -88524 -88524 -88524 421217 449097 93343 -27880 -93343 -121223 -121223 INSURANCE PROCEEDS 812900 7833 7833 OTHER INCOME 812900 3315 3315 11148 22035619 19709452 0 -67219 720320 720320 11071511 9525211 1546300 400016 341668 58348 1378072 1179317 198755 862107 712969 149138 112175 14224 97951 132486 132486 299925 163372 136553 33350 33350 528865 367409 161456 1163767 1025475 138292 700096 700096 162064 162064 1092465 966256 126209 376552 346306 30246 CHARITY CARE EXPENSE 1222481 1222481 FOOD & HOUSING ASSIST 465696 465696 MEDICAL & DENTAL ASSIST 147598 147598 MEDICAL SUPPLIES 126488 120183 6305 207322 166764 40558 21203356 17627089 3576267 0 1613132 783682 1176217 39827 406826 6028387 1462822 263926 380240 21056116 8772099 10629844 12284017 608567 650553 28000 28000 1086157 144821 20297840 17317178 2211256 2248152 427878 197953 197015 218574 2142422 2148310 1110962 836680 6089533 5649669 X 14188495 10867509 19812 800000 14208307 11667509 20297840 17317178 X 832263 55751 -3428812 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1415993 1415993 7063430 3497225 3566205 6536002 2016797 4519205 5368796 3258077 2110719 671895 671895 12284017 FINANCING LEASE PAYABLE 691860 OPERATING LEASE PAYABLE 144820 836680 X 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 $218,574 AT THE END OF THE YEAR. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EACH OF THE THREE ENTITIES THAT COMPRISE THE ORGANIZATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS AND ASSESS ALL ACTIVITIES TO IDENTIFY ANY CHANGE IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATION, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2024, TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATION FOR THE YEARS AND/OR PERIODS ENDED DECEMBER 31, 2021 THROUGH DECEMBER 31, 2023. X X X X X 0 0 0 0 0 0 0 0 0 DIMITRIOS CAVATHAS CEO 253194 0 0 0 0 0 12520 0 25870 0 291584 0 0 0 JOYCE SCHULDT CFO 236429 0 0 0 0 0 11864 0 2576 0 250869 0 0 0 SHASHIKALA VENKATACHALAPATHY MEDICAL DIRECTOR PT 228021 0 0 0 0 0 11401 0 0 0 239422 0 0 0 EFIGENIO BAUTISTA PSYCHIATRIST 221450 0 0 0 0 0 11073 0 1589 0 234112 0 0 0 KRISTINE HICKMAN OP SVCS PHYCHIATRIC NURSE PRACTITION 179087 0 0 0 0 0 9335 0 25361 0 213783 0 0 0 PAM KARPIN CHRO 154561 0 0 0 0 0 7930 0 15376 0 177867 0 0 0 RACHEL ZIPPORAH CLARK PSYCHIATRIC NURSE PRACTITIONER 154417 0 0 0 0 0 4119 0 18957 0 177493 0 0 0 STACI BUTLER PSYCHIATRIC NURSE PRACTITIONER 153210 0 0 0 0 0 4119 0 18854 0 176183 0 0 0 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. 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. FORM 990, PART XI, LINE 9: MERGER ADJUSTMENTS -3,428,812. 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