Nonprofit · EIN 52-1976585
HEALTHPORT
Tax-exempt · SALISBURY, MD 21801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,035,619 | $21,203,356 | $832,263 | $17,317,178 | $5,649,669 | $11,667,509 |
| December 31, 2023 | 990 | $29,157,728 | $18,576,194 | $10,581,534 | $20,297,840 | $6,089,533 | $14,208,307 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,393,386
- of which government grants
- $1,568,145
- Program service revenue
- $19,797,976
- Investment income
- -$78,367
- Net rental income
- -$88,524
- Net gain from sales of assets
- -$121,223
- Other revenue
- -$77,376
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $720,320
- Other salaries and wages
- $11,071,511
- Salaries, compensation and benefits (total)
- $14,432,026
- Professional fundraising fees
- $0
- Legal fees
- $112,175
- Accounting fees
- $132,486
- Occupancy
- $1,163,767
- Travel
- $700,096
- Depreciation
- $1,092,465
- Program services (functional)
- $17,627,089
- Management and general (functional)
- $3,576,267
Balance sheet and other
- Total assets, start of year
- $20,297,840
- Total assets, end of year
- $17,317,178
- Total liabilities, end of year
- $5,649,669
- Net assets, end of year
- $11,667,509
- Land, buildings and equipment
- $12,284,017
- Publicly traded securities
- $650,553
- Net assets without donor restrictions
- $10,867,509
- Net assets with donor restrictions
- $800,000
- Gross receipts
- $22,925,637
- Employees
- 281
- Volunteers
- 13
- Year formed
- 1996
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIMITRIOS CAVATHAS | CEO Officer | 36 | $253,194 | $38,390 |
| JOYCE SCHULDT | CFO Officer | 36 | $236,429 | $14,440 |
| SHASHIKALA VENKATACHALAPATHY | MEDICAL DIRECTOR PT Highest-paid employee | 20 | $228,021 | $11,401 |
| EFIGENIO BAUTISTA | PSYCHIATRIST Highest-paid employee | 36 | $221,450 | $12,662 |
| KRISTINE HICKMAN | OP SVCS PHYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 36 | $179,087 | $34,696 |
| PAM KARPIN | CHRO Officer | 36 | $154,561 | $23,306 |
| RACHEL ZIPPORAH CLARK | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 36 | $154,417 | $23,076 |
| STACI BUTLER | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 36 | $153,210 | $22,973 |
| KATHIE WRIGHT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN MULLER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KUTRESA LANKFORD-PURNELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMY GONAZALES | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JEAN BLISH-SIERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA FIELDS | DIRECTOR - AS OF 03/2024 Trustee or director | 1 | $0 | $0 |
| BRIAN GEARHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL STAMP MD | DIRECTOR Trustee or director | 1 | $0 |
| LISA RINNIER | DIRECTOR - LEFT 12/2024 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIMITRIOS CAVATHAS | CEO Officer | 40 | $245,486 | $80,021 |
| SHASHIKALA VENKATACHALAPATHY | OMH MEDICAL DIRECTOR PT Highest-paid employee | 20 | $231,599 | $22,108 |
| EFIGENIO BAUTISTA | ACT PSYCHIATRIST Highest-paid employee | 40 | $221,450 | $29,563 |
| JOYCE SCHULDT | CFO Officer | 40 | $199,621 | $34,378 |
| KRISTINE HICKMAN | OUTPATIENT SERVICES PHYCHIATRIC NURSE PRACTIONER Highest-paid employee | 40 | $178,308 | $45,434 |
| OLUWADARA OSINUBI | ACT PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $172,692 | $41,428 |
| ABHILASH DEEPA | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $160,000 | $36,152 |
| PAM KARPIN | CHRO Officer | 40 | $152,385 | $40,811 |
| MEGAN MULLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMY GONAZALES | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| LISA RINNIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEAN BLISH-SIERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN GEARHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KUTRESA LANKFORD-PURNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON SANDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEAL STAMP MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHIE WRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT HOOPER | DIRECTOR UNTIL 03/23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 208 E MAIN STREET STE C, SALISBURY, MD 21801-4923
- Principal officer (990 for 2024)
- JOYCE SCHULDT, 208 E MAIN STREET STE C, SALISBURY, MD 21801
- Signed the 990
- JOYCE SCHULDT, CHIEF FINANCIAL OFFICER
- Phone
- (410) 341-3420
- Website
- WWW.HEALTHPORT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- PROVIDE CLINICAL AND THERAPEUTIC SERVICES TO PERSONS RECOVERING FROM SEVERE MENTAL ILLNESSES AS WELL AS PRIMARY CARE SERVICES.Expenses $17,627,089 · revenue $19,709,452
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1976585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $17,317,178
- Income (IRS master file)
- $22,925,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,035,619 | $21,203,356 | $17,317,178 | IRS |
| 990 | December 2023 | $29,157,728 | $18,576,194 | $20,297,840 | XML |
| 990 | December 2022 | $8,633,381 | $8,192,907 | $6,360,360 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1976585).
Questions about HEALTHPORT
- What is the EIN of HEALTHPORT?
- The employer identification number (EIN) of HEALTHPORT is 52-1976585.
- Is HEALTHPORT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HEALTHPORT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTHPORT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEALTHPORT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTHPORT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEALTHPORT?
- The 990 for the year ended December 31, 2024 names JOYCE SCHULDT.
- Who are the officers and directors of HEALTHPORT?
- The 990 for the year ended December 31, 2024 lists 17 people; 8 received compensation from the organization, the highest $253,194 (DIMITRIOS CAVATHAS, CEO).
- How much revenue does HEALTHPORT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,035,619, expenses of $21,203,356 and total assets of $17,317,178 at year end.
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All nonprofits in SALISBURY · Maryland · Mental health and crisis intervention