2024-11-15T14:22:03-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 521199736 GO-GETTERS INC GO-G 4103413420 208 E MAIN STREET STE C SALISBURY MD 21801 JOYCE SCHULDT CHIEF FINANCIAL OFFICER 4103413420 2024-11-14 1 0 ROBERT WILLIAMS P01345960 5712279500 2024-11-14 2023 2024-10-15 13:58:12Z JOYCE SCHULDT 208 E MAIN STREET STE C SALISBURY MD 21801 4947138 0 X WWW.HEALTHPORT.ORG X 1979 MD GO-GETTER'S MISSION IS TO PROVIDE PSYCHIATRIC REHABILITATION IN A DAY, COMMUNITY, AND VOCATION SETTING. X 9 9 84 10 0 0 20607 0 10261897 4709839 -28285 -1474 114513 193259 10368732 4901624 0 7707002 0 0 4935042 0 0 0 0 5455592 4902819 10390634 12609821 -21902 -7708197 6074183 261913 1751782 3665405 4322401 -3403492 X TO PROVIDE COMPREHENSIVE DAY, COMMUNITY, AND RESIDENTIAL REHABILITATION AND VOCATIONAL SUPPORT SERVICES FOR ADJULTS SUFFERING FROM MENTAL HEALTH AND TRAUMA ISSUES IN THE LOWER EASTERN SHORE OF MARYLAND. 0 1 11669666 7707002 4902985 PROVISION OF PSYCHIATRIC REHABILITATION IN DAY AND COMMUNITY SETTING AS WELL AS VOCATIONAL AND EMPLOYMENT SUPPORT; PROVIDE AN ENVIRONMENT THAT PROMOTES INDEPENDENT LIVING SO THAT MEMBERS CAN LIVE SUCCESSFULLY IN THE COMMUNITY. 11669666 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 2 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 STREET SUITE C SALISBURY MD 21801 MEGAN MULLER PRESIDENT 0.00 2.00 X X 0 0 0 AMY GONAZALES TREASURER 1.00 2.00 X X 0 0 0 LISA RINNIER SECRETARY 0.00 1.00 X X 0 0 0 JEAN BLISH-SIERS DIRECTOR 0.00 1.00 X 0 0 0 BRIAN GEARHART DIRECTOR 0.00 1.00 X 0 0 0 KUTRESA LANKFORD-PURNELL DIRECTOR 2.00 1.00 X 0 0 0 SHANNON SANDS DIRECTOR 0.00 1.00 X 0 0 0 NEAL STAMP MD DIRECTOR 0.00 1.00 X 0 0 0 KATHIE WRIGHT DIRECTOR 0.00 2.00 X 0 0 0 ROBERT HOOPER DIRECTOR UNTIL 03/23 2.00 1.00 X 0 0 0 DIMITRIOS CAVATHAS CEO 0.00 40.00 X 0 245486 80021 JOYCE SCHULDT CFO 0.00 40.00 X 0 199621 34378 PAM KARPIN CHRO 0.00 40.00 X 0 152385 40811 0 597492 155210 0 0 1 0 0 MEDICAL ASSISTANCE FEE 621400 3750261 3750261 COST OF CARE REVENUE 621400 605024 605024 DORS REVENUE 621400 209627 209627 FEDERAL FOOD PROGRAM R 621400 144927 144927 4709839 100 100 237086 43940 193146 193146 193146 1574 -1574 -1574 -1574 MISCELLANEOUS 900099 266 266 CASUALTY LOSS 900099 -153 -153 113 4901624 4902985 0 -1361 7707002 7707002 724702 724702 214745 214745 1471 1471 31314 31314 106258 106258 26781 26781 SERVICE FEE TO AFFILIAT 3396990 3396990 BAD DEBT EXPENSE 391550 391550 FEES & CHARGES 8206 8206 MISCELLANEOUS 802 94 708 12609821 11669666 940155 0 727877 62178 362582 998565 29218 23693 170517 0 2859884 170517 1101582 0 6074183 261913 554188 3625562 630891 39843 566703 0 1751782 3665405 X 4322401 -3403492 4322401 -3403492 6074183 261913 -7708197 1464 -19160 0 X 0 1 X 1 0 X 229302 398037 251215 6532 0 885086 229302 398037 251215 6532 885086 885086 5315 7424 82287 9611 100 104737 989823 4902985 0.89420 0.88380 X 170443 170443 74 74 170517 0 HEALTHPORT INC 208 E MAIN STREET SUITE C SALISBURY MD 21801 521976585 501(C)(3) 469181 7237821 NET BOOK VALUE NET ASSETS CONTRIBUTED NET ASSETS CONTRIBUTED TO EFFECT MERGER & CONSOLIDATION WITH HEALTHPORT 1 0 0 0 0 0 0 0 0 0 0 DIMITRIOS CAVATHAS CEO 0 245486 0 0 0 0 0 12084 0 67937 0 325507 0 0 JOYCE SCHULDT CFO 0 199621 0 0 0 0 0 9981 0 24397 0 233999 0 0 PAM KARPIN CHRO 0 152385 0 0 0 0 0 7619 0 33192 0 193196 0 0 PART I, LINE 3 THE RELATED ORGANIZATION USED INDEPENDENT CONSULTANTS IN 2022 & 2024. IN 2023, THE ADP DATABASE ANALYSIS WAS USED IN LIEU OF INDEPENDENT CONSULTANTS. 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. ASSETS CONTRIBUTED TO HEALTHPORT 2023-12-31 10902652 NET BOOK VALUE 521976585 HEALTHPORT INC 208 E MAIN STREET SUITE C SALISBURY MD 21801 501(C)(3) 0 0 0 0 FORM 990, PART III, LINE 3 STARTING IN 2023, THE ORGANIZATION STARTED WINDING DOWN OPERATIONS AND BEGAN LIQUIDATING ITS ASSETS BY TRANSFERRING THEM TO HEALTHPORT INC., A RELATED TAX EXEMPT ORGANIZATION. SEE SCHEDULE N 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. IN 2023, THE ADP DATABASE ANALYSIS WAS USED IN LIEU OF INDEPENDENT CONSULTANTS. 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 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 HEALTHPORT INC 208 E MAIN STREET SALISBURY MD 21801 521976585 PROVIDES CLINICAL AND THERAPEUTIC SERVICES TO PERSONS WITH MENTAL ILLNESS MD 501(C)(3) LINE 3 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 GO-GETTERS INC 1 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0