2017-02-07T12:59:41-07:00 2016-06-30 990 2015-07-01 351330771 PORTER-STARKE SERVICES INC PORT 2195313500 601 Wall Street Valparaiso IN 46383 Mary Idstein Chief Financial Officer 2194764503 2017-02-15 2015 2021-01-29 14:40:06Z Porter Starke Services Inc 601 Wall Street Valparaiso IN 46383 26213798 0 X www.porterstarke.org X 1967 IN Porter-Starke Services, Inc. is responsible for the operation and maintenance of a comprehensive mental health facility. 12 12 312 0 0 0 7502820 8149174 17485465 17073969 14004 154780 604802 727271 25607091 26105194 6923564 6821170 0 0 11779898 13130579 0 0 0 4813065 5473100 23516527 25424849 2090564 680345 20011454 20906685 5230055 5470438 14781399 15436247 X Porter-Starke Services is dedicated to enhancing the quality of life within our communities. 1 0 8655105 8309864 Outpatient Clinic: The clinic provides mental health and addiction treatment to children, adolescents, and adults. The treatment provided includes crisis intervention, short term counseling, medication manaagement, group theray and educatinal services. 4236285 0 4217826 Inpatient Psychiatric Hospital for adults experiencing a mental, emotional or behavioral episode or crisis 2964543 2211954 Community Support Services: This program provides a means by which chronically mentally ill patients may find successful adjustments in the community and help avoid long-term facilities. Community Support Services provides several types of programs such as Case Management, Group Supervised Living, Adult Day Treatment, Semi-Independent Living and Supervised Transition Living.` 4857605 2334324 Other Program Services - These programs include Admissions, Experiential Therapy, Integrated Care, Opioid, Child Case Management, Child Alternative School, Child Day Treatment and MRO Services.. 4857605 0 2334324 20713538 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 64 0 1 312 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Mary Idstein 2194764503 601 Wall Street Valparaiso IN 46383 Richard Leverett Member 2 0 X 0 0 0 Sharron Liggins Member 2 0 X 0 0 0 Dale Clapp Board Chair 2 0 X 0 0 0 Bob Jacobs Vice Chairman 2 0 X 0 0 0 Larry Jarrett Member 2 0 X 0 0 0 Judith Jelinek Member 2 0 X 0 0 0 John Johnson Treasurer 2 0 X 0 0 0 Susan Kelly-Johnson Member 2 0 X 0 0 0 Janet Carpenter Member 2 0 X 0 0 0 Randy Zromkoski Member 2 0 X 0 0 0 R Scott Carlson Secretary 2 0 X 0 0 0 Vanessa Allen Member 2 0 X 0 0 0 Rocco Schiralli Chief Financial Officer 40 X 232166 0 18654 Mary Idstein Chief Financial Officer 40 0 X 133926 0 13939 Anand Popli Medical Director 40 0 X 264084 0 31229 Samir Gupta Psychiatrist 40 0 X 224825 0 9362 Linda Munson Psychiatrist 40 0 X 222905 0 19861 Mitchell Goldstein Psychiatrist 40 0 X 207358 0 26863 Sajiv John Psychiatrist 40 0 X 212760 0 17134 Candice Hunter Psychiatrist 40.00 0 X 205748 0 25379 1703772 0 162421 11 0 1 0 Archeon Inc Aspire Indiana Behavioral Health 9615 East 148th Street Suite 1 Noblesville IN 46060 Telemedicine 221287 Golden Technologies 2402 Beech Street Valparaiso IN 46383 Technologies Services 112144 2 0 0 0 0 8130011 19163 0 8149174 Inpatient Psychiatric Hospital 621112 4217826 4217826 0 0 Outpatient Clinic 621112 5051801 5051801 0 0 Community Support Services 621112 2211954 2211954 0 0 Chemical Addictions 621112 2534766 2534766 0 0 3057622 3057622 0 0 17073969 177340 169762 0 7578 0 0 0 0 0 0 0 0 238879 0 86044 0 152835 0 152835 152835 0 0 0 0 0 22560 0 -22560 -22560 -22560 0 0 0 Salary Reimbursement 900099 452160 452160 0 0 122276 122276 0 0 574436 26105194 17948442 0 7578 0 0 6821170 6821170 0 0 0 0 630176 264084 366092 0 0 0 0 0 9873315 7716842 2156473 0 378611 287997 90614 0 1510141 1143321 366820 0 738336 551812 186524 0 0 0 0 0 36501 0 36501 0 44750 19800 24950 0 0 0 0 0 0 0 0 0 0 0 159291 104227 55064 0 52112 18275 33837 0 626307 382729 243578 0 296490 72627 223863 0 0 0 0 0 684827 385978 298849 0 224144 204978 19166 0 0 0 0 0 118979 80533 38446 0 36538 33763 2775 0 0 0 0 0 645101 311397 333704 0 187930 162218 25712 0 MRO/SAMHSA 296317 296317 0 0 Lab Fees 163080 163080 0 0 Psychology Services 240016 240016 0 0 Bad Debt and HAF fees 819312 819312 0 0 841405 633062 208343 0 25424849 20713538 4711311 0 270406 147922 8592287 5276785 0 0 987490 1023000 0 0 0 0 1760345 1107847 0 1129945 1215854 15097101 8115092 7270981 6982009 0 5153268 0 0 0 0 0 0 0 0 20011454 20906685 3084485 3362720 0 0 0 0 0 0 0 0 0 0 1195065 1150853 0 0 950505 956865 5230055 5470438 X 14781399 15436247 0 0 0 0 14781399 15436247 20011454 20906685 680345 -25497 0 0 0 0 X 0 1 X 1 1 1 X Schedule A, Part I, Line 3 While the organization has been granted public charity status as a hospital by the IRS, for state purposes the organization is licensed as something other than a hospital. Under IRS 501(r), organizations licensed, registered, or similarly recognized by the state as a hospital are required to complete schedule H Community Mental Health Centers are not recognized by the state of Indiana as a hospital. For this reason, the organization has not completed Schedule H RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1128 1128 0 Schedule C, Part II-B, Line 1 Portions of dues are paid to trade organizations used for lobbying by the trade organization. 713993 0 713993 9900553 0 5012637 4887916 0 0 0 0 3920483 0 2818652 1101831 562072 0 283803 278269 6982009 0 Acccrued Refunds 16643 Audit Reserve 930221 Client Rent Depsoit 10001 956865 1 Charity Care and Contractual Care Adjustments 6635 0 6821170 FMV Schedule I, Part I, Line 2 Information about discounts to clients and others are posted on the Porter Starke Services website. Annual income combined with the family household size are considerations for a discount. This disclosure is indicated on the Charity Care Determination of the Gross declared income. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Anand Popli Medical Director 242295 0 15000 0 6789 0 11936 0 19292 0 295312 0 0 0 Rocco Schiralli Chief Financial Officer 190683 0 34765 0 6718 0 10210 0 8444 0 250820 0 0 0 Samir Gupta Psychiatrist 219825 0 5000 0 0 0 9362 0 0 0 234187 0 0 Linda Munson Psychiatrist 217905 0 5000 0 0 0 12050 0 7811 0 242766 0 0 Sajiv John Psychiatrist 207760 0 5000 0 0 0 9323 0 7811 0 229894 0 0 Mitchell Goldstein Psychiatrist 202358 0 5000 0 0 0 7571 0 19292 0 234221 0 0 Candice Hunter Psychiatrist 200748 0 5000 0 0 0 10071 0 15308 0 231127 0 0 Mary Idstein Chief Financial Officer 112354 0 15000 0 6572 0 8639 0 5299 0 147864 0 0 0 Schedule J, Part I, Line 1a YMCA annual memberships are provided to the Chief Executive Officer and the Chief Financial Officer. Schedule J, Part I, Line 3 The process for determining the salary for key employees consist of comparing salaries to a state wide survey of community mental health organizations, like organizations' 990's). The salary decision is made by independent persons on the board. Schedule J, Part I, Line 4 $6,000 per employee is contributed to a 457 Plan on behalf of the following individuals Rocco Schiralli, Mary Idstein, Anand Popli. A City of Portage Indiana 356006948 2011-12-01 1400000 Economic Development Revenue Bond Series 2011 1 0 0 A 0 307884 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 A 1 Form 990, Part III, Line 2 The Center obtained federally qualified health center status, operating a health clinic, called Marram Health Center, located in Gary, Indiana. Marram Health Center provides integrated primary and behavioral healthcare that includes adult and child primary care, counseling, medication management, health insurance enrollment and community outreach services. 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 being 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 for key employees consist of comparing salaries to a state wide survey of community mental health centers (like organizations, like organizations 990's). The salary decision is made by independent persons on the Board. 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 filed with extension granted until February 15, 2017.