HEALTHPORT INC Charity Report

Public IRS 990 nonprofit record

HEALTHPORT INC

EIN 52-1976585 · Community Mental Health Centers (F32)

What they do

HEALTHPORTS 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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $83.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders17 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

79.99%of revenue went to mission work83.1% of expenses · Program services

$96.22spent for every $100 of revenueRevenue covered expenses this year.

16.23%of revenue went to management and office costs16.9% of expenses

$0.82in assets for every $1 spent this yearSome assets cannot be spent right away.

10.9%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $291,584 for DIMITRIOS CAVATHAS (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$22,035,619

Mission workProgram services$17,627,08979.99% of revenue83.1% of expenses

ManagementOffice and general costs$3,576,26716.23% of revenue16.9% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$832,2633.78% of revenueShown in gray on the chart

Total expenses$21,203,35696.22% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 83.1% mission · 16.9% management · 0.0% fundraisingTotal expenses: 96.22% of revenue

2023Expense mix: 84.5% mission · 15.5% management · 0.0% fundraisingTotal expenses: 63.71% of revenue

2022Expense mix: 67.1% mission · 32.9% management · 0.0% fundraisingTotal expenses: 94.90% of revenue

2021Expense mix: 90.8% mission · 9.2% management · 0.0% fundraisingTotal expenses: 79.54% of revenue

2020Expense mix: 92.5% mission · 7.5% management · 0.0% fundraisingTotal expenses: 95.55% of revenue

2019Expense mix: 92.9% mission · 7.1% management · 0.0% fundraisingTotal expenses: 98.50% of revenue

2018Expense mix: 93.5% mission · 6.5% management · 0.0% fundraisingTotal expenses: 109.18% of revenue

2016Expense mix: 97.6% mission · 2.4% management · 0.0% fundraisingTotal expenses: 108.96% of revenue

Money in and money out

Revenue$22,035,619

Expenses$21,203,356

Annual surplus $832,263 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$17,627,089 · 83.1% of expenses

Management and office costs$3,576,267 · 16.9% of expenses

See all reported dollar amounts

Revenue$22,035,619

Expenses$21,203,356

Assets$17,317,178

Income$22,925,637

Contributions$2,393,386

Mission work (program services)$17,627,089

Management and general$3,576,267

Stocks and bonds$650,553

Accounting fees$132,486

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

DIMITRIOS CAVATHASCEO · 36 hrs/week $291,584Base $253,194 · Other $38,390

JOYCE SCHULDTCFO · 36 hrs/week $250,869Base $236,429 · Other $14,440

SHASHIKALA VENKATACHALAPATHYMEDICAL DIRECTOR PT · 20 hrs/week $239,422Base $228,021 · Other $11,401

EFIGENIO BAUTISTAPSYCHIATRIST · 36 hrs/week $234,112Base $221,450 · Other $12,662

KRISTINE HICKMANOP SVCS PHYCHIATRIC NURSE PRACTITIONER · 36 hrs/week $213,783Base $179,087 · Other $34,696

PAM KARPINCHRO · 36 hrs/week $177,867Base $154,561 · Other $23,306

RACHEL ZIPPORAH CLARKPSYCHIATRIC NURSE PRACTITIONER · 36 hrs/week $177,493Base $154,417 · Other $23,076

STACI BUTLERPSYCHIATRIC NURSE PRACTITIONER · 36 hrs/week $176,183Base $153,210 · Other $22,973

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (17)

DIMITRIOS CAVATHASCEO

JOYCE SCHULDTCFO

SHASHIKALA VENKATACHALAPATHYMEDICAL DIRECTOR PT

EFIGENIO BAUTISTAPSYCHIATRIST

KRISTINE HICKMANOP SVCS PHYCHIATRIC NURSE PRACTITIONER

PAM KARPINCHRO

RACHEL ZIPPORAH CLARKPSYCHIATRIC NURSE PRACTITIONER

STACI BUTLERPSYCHIATRIC NURSE PRACTITIONER

KATHIE WRIGHTPRESIDENT

KUTRESA LANKFORD-PURNELLSECRETARY

LISA RINNIERDIRECTOR - LEFT 12/2024

MEGAN MULLERPAST PRESIDENT

NEAL STAMP MDDIRECTOR

JEAN BLISH-SIERSDIRECTOR

DANA FIELDSDIRECTOR - AS OF 03/2024

BRIAN GEARHARTDIRECTOR

AMY GONAZALESTREASURER

About this charity

Recognized since: January 2000
Location: 208 E MAIN STREET STE C, SALISBURY, MD 21801-4923
County: Wicomico
In care of: JOYCE SCHULDT
Primary officer: JOYCE SCHULDT, CHIEF FINANCIAL OFFICER

How to reach them

WebsiteVisit the charity’s website Phone(410) 341-3420 Officer phone(410) 742-1328

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: CLIFTONLARSONALLEN LLP
NTEE classification: Community Mental Health Centers (F32)
IRS tax category: Community Mental Health Centers