NonprofitsHealthport

Mental Health & Crisis Intervention

Healthport

SALISBURY, MD

Total revenue

$22.0M

Total expenses

$21.2M

Net assets

$11.7M

Grants received

$10.8M

4 grants

EIN

521976585

Tax year

2024

Mission

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.

Financials

FY 2024

Revenue

Contributions & grants$2.4M
Program service revenue$19.8M
Investment income
Other revenue
Total revenue$22.0M

Expenses

Grants paid
Salaries & benefits$14.4M
Fundraising
Other expenses$6.8M
Total expenses$21.2M
Total assets$17.3M
Net assets$11.7M

People

17 listed

NameRoleCompensation

DIMITRIOS CAVATHAS

CEO

Board

$253K

36 hrs/wk

JOYCE SCHULDT

CFO

Board

$236K

36 hrs/wk

PAM KARPIN

CHRO

Board

$155K

36 hrs/wk

KATHIE WRIGHT

PRESIDENT

Board

2 hrs/wk

LISA RINNIER

DIRECTOR - LEFT 12/2024

Board

1 hrs/wk

MEGAN MULLER

PAST PRESIDENT

Board

2 hrs/wk

KUTRESA LANKFORD-PURNELL

SECRETARY

Board

1 hrs/wk

AMY GONAZALES

TREASURER

Board

1.5 hrs/wk

JEAN BLISH-SIERS

DIRECTOR

Board

1 hrs/wk

DANA FIELDS

DIRECTOR - AS OF 03/2024

Board

1 hrs/wk

BRIAN GEARHART

DIRECTOR

Board

1 hrs/wk

NEAL STAMP MD

DIRECTOR

Board

1 hrs/wk

SHASHIKALA VENKATACHALAPATHY

MEDICAL DIRECTOR PT

Staff

$228K

20 hrs/wk

EFIGENIO BAUTISTA

PSYCHIATRIST

Staff

$221K

36 hrs/wk

KRISTINE HICKMAN

OP SVCS PHYCHIATRIC NURSE PRACTITIONER

Staff

$179K

36 hrs/wk

RACHEL ZIPPORAH CLARK

PSYCHIATRIC NURSE PRACTITIONER

Staff

$154K

36 hrs/wk

STACI BUTLER

PSYCHIATRIC NURSE PRACTITIONER

Staff

$153K

36 hrs/wk

Independent contractors

S & G ENTERPRISE SOLUTIONS INC

CONTRACTOR SERVICES

$669K

ENTERPRISE FM TRUST

FLEET MANAGEMENT

$577K

CULINARY SERVICES GROUP

CULINARY SERVICES

$278K

J&T CLEANING

JANITORIAL SERVICES

$240K

UNITED RESTORATION

REPAIRS & RENOVATION

$224K

Grants received

Showing 4 of 4

FromAmountPurposeYear
$125K
CAPITAL CAMPAIGN
2024
$7.7M
NET ASSETS CONTRIBUTED TO EFFECT MERGER & CONSOLIDATION WITH HEALTHPORT
2023
$2.9M
NET ASSETS CONTRIBUTED TO EFFECT MERGER & CONSOLIDATION WITH HEALTHPORT
2023

Funded by

$10.8M from 4 funders · 4 grants · 2023–2024

Go-Getters Inc

$7.7M · 1 grant · 2023

Go-Getters Foundation Inc

$2.9M · 1 grant · 2023

Richard A Henson Foundation Inc

$125K · 1 grant · 2024

Details

EIN521976585
NTEE codeF32
Subsection03
Ruling date2000-02
Formed1996
Employees281
Volunteers13
HEALTHPORT — Mission, Financials & Grants Received | Grantivo