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Nonprofiteer
← WAY STATION INC

Form 990 for tax year 2023

Filed by WAY STATION INC.

Totals

Total revenue
$53,084,840
Total expenses
$48,952,856
Contributions and grants received
$8,831,056
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$41,028,795
Management and general expenses
$7,924,061
Fundraising expenses
$0
Program service expenses (Part III)
$41,028,795

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HARSH TRIVEDI MD MBA

    PRESIDENT AND CEO

    Total calculated
    $1,587,024
    From this org
    $0
    From related orgs
    $1,534,067
    Other
    $52,957
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,184,905 related
    Bonus
    $0 + $322,245 related
    Other
    $0 + $26,917 related
    Deferred
    $0 + $52,900 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $1,587,024 related

  • JEFFREY W RICHARDSON

    VP AND COO COMM SERV (PART YR)

    Total calculated
    $694,763
    From this org
    $0
    From related orgs
    $658,254
    Other
    $36,509
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,251 related
    Bonus
    $0 + $93,744 related
    Other
    $0 + $82,259 related
    Deferred
    $0 + $2,900 related
    Nontaxable benefits
    $0 + $33,609 related
    Filer's total
    $0 + $694,763 related

  • KELLY SAVOCA

    SVP AND CFO, TREASURER/SECRETARY

    Total calculated
    $656,342
    From this org
    $0
    From related orgs
    $653,385
    Other
    $2,957
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,679 related
    Bonus
    $0 + $99,603 related
    Other
    $0 + $55,103 related
    Deferred
    $0 + $2,900 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $656,342 related

  • GREG GATTMAN

    VP AND COO HOSPITALS

    Total calculated
    $604,926
    From this org
    $0
    From related orgs
    $549,965
    Other
    $54,961
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,639 related
    Bonus
    $0 + $85,932 related
    Other
    $0 + $29,394 related
    Deferred
    $0 + $27,900 related
    Nontaxable benefits
    $0 + $27,061 related
    Filer's total
    $0 + $604,926 related

  • ANTONIO SIMPKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANNE MEYERS

    CHIEF, REHAB & RECOVERY

    Total calculated
    $240,191
    From this org
    $216,230
    From related orgs
    $0
    Other
    $23,961
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,538
    Bonus
    $0
    Other
    $17,692
    Deferred
    $2,067
    Nontaxable benefits
    $21,894
    Filer's total
    $240,191

  • HAKIM OGUNSANYA

    NURSE PRACTITIONER

    Total calculated
    $200,919
    From this org
    $198,958
    From related orgs
    $0
    Other
    $1,961
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $196,341
    Bonus
    $0
    Other
    $2,617
    Deferred
    $1,904
    Nontaxable benefits
    $57
    Filer's total
    $200,919

  • JOEL GRIFFITH

    NURSE PRACTITIONER

    Total calculated
    $192,014
    From this org
    $159,732
    From related orgs
    $0
    Other
    $32,282
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $158,286
    Bonus
    $0
    Other
    $1,446
    Deferred
    $1,623
    Nontaxable benefits
    $30,659
    Filer's total
    $192,014

  • PETER SHUBIAK

    REHAB AND RECOVERY REGIONAL DIRECTOR

    Total calculated
    $187,211
    From this org
    $163,492
    From related orgs
    $0
    Other
    $23,719
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $159,150
    Bonus
    $0
    Other
    $4,342
    Deferred
    $1,632
    Nontaxable benefits
    $22,087
    Filer's total
    $187,211

  • PATRICIA NAZZAL

    PROGRAM DIRECTOR

    Total calculated
    $172,667
    From this org
    $159,934
    From related orgs
    $0
    Other
    $12,733
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $159,297
    Bonus
    $0
    Other
    $637
    Deferred
    $1,523
    Nontaxable benefits
    $11,210
    Filer's total
    $172,667

  • SCOTT ROSE

    CHIEF OF BUSINESS DEV. - FORMER DIR.

    Total calculated
    $318,022
    From this org
    $0
    From related orgs
    $288,908
    Other
    $29,114
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,037 related
    Bonus
    $0
    Other
    $0 + $3,871 related
    Deferred
    $0 + $2,900 related
    Nontaxable benefits
    $0 + $26,214 related
    Filer's total
    $0 + $318,022 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SHEPPARD PRATT HEALTH SYSTEM, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
PART I, LINE 4B
DURING CALENDAR YEAR 2023, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S SUPPLEMENTAL EXECUTIVE DEFERRED COMPENSATION PLAN ("SERP"): HARSH TRIVEDI, MD, MBA $50,000 JEFFREY RICHARDSON $25,000 GREG GATTMAN $25,000 KELLY SAVOCA $25,000 DURING THE CALENDAR YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S SERP PLAN: JEFFREY RICHARDSON $75,709 KELLY SAVOCA $28,321
PART I, LINE 7
TOP MANAGEMENT COMPENSATION INCLUDES AN ANNUAL INCENTIVE PLAN THAT PROVIDES ADDITIONAL COMPENSATION BASED ON THE ACHIEVEMENT OF ORGANIZATION GOALS AND METRICS INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SHEPPARD PRATT HEALTH SYSTEM, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SHEPPARD PRATT PHYSICIANS PA

    501(C)(3) · PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRAINING TO MEDICAL PROF. · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • SHEPPARD PRATT HEALTH SYSTEM INC

    501(C)(3) · PROVIDES INPATIENT/OUTPATIENT CARE, EDUC. SVCS & RESID. SVCS · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • SHEPPARD AND ENOCH PRATT FOUNDATION INC

    501(C)(3) · CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS · MD

  • REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • MOSAIC COMMUNITY SERVICES INC

    501(C)(3) · PROVIDES THERAPEUTIC RESIDENTIAL, REHAB., & SUPPORT SERVICES · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • FAMILY SERVICES INC

    501(C)(3) · FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL HEALTH SERVICES · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • ALLIANCE INC

    501(C)(3) · OFFER EDUC., VOC., & RESID SVCS FOR INDIVIDUALS WITH DISABILITIES · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • SHEPPARD PRATT INVESTMENT INC

    501(C)(3) · HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

  • AUTUMN PLACE INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • BEAM HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • BETTY JANE MALONE HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • FLOYD KRESS HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • FLURY PLACE INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • GEORGETOWN APTS INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • HINZE HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • IRISH MEADOWS INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • KIRKLAND HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • MAHER HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • O'CONOR HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • OLDETOWNE HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • OTTEY HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • POTOMAC RIVER HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • SOURLIS-ELEUTERIO HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • SPRING PLACE INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • WALDEN PLACE INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • WETZEL HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • WINTER PLACE INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • WOOLARD HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · MD · controlled entity

    Directly controlled by WAY STATION INC

  • BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC

    501(C)(3) · OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202541329349305789

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