2023-05-03T07:50:38-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2021-07-01 043357938 HIGH POINT TREATMENT CENTER INC HIGH 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 5089970475 2023-05-02 1 DANIEL MUMBAUER 999009999 DANIELLE NIHILL P01350943 7819821001 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DANIEL S MUMBAUER 72 KILBURN STREET NEW BEDFORD MA 02740 83960031 0 X WWW.HPTC.ORG X 1996 MA TO PROVIDE SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL SUPPORT. 6 5 1316 50 0 0 23543860 24755540 40407350 57725895 -49672 16465 1166277 1462131 65067815 83960031 7830 4967 0 0 39620976 49407486 0 0 0 20283025 19705156 59911831 69117609 5155984 14842422 25240433 30031277 16656740 6605162 8583693 23426115 THE ORGANIZATION'S MISSION IS TO PROVIDE SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL SUPPORT. 0 0 40563761 4967 38256750 INPATIENT SERVICES - PATIENTS RECEIVE TREATMENT FOR THEIR ADDICTION AND/OR MENTAL HEALTH ISSUES IN A PEACEFUL SETTING. 10048431 9478100 OUTPATIENT SERVICES - OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ARE LOCATED ACROSS SOUTHEASTERN MASSACHUSETTS IN BROCKTON, NEW BEDFORD, PLYMOUTH, AND TAUNTON. AT MOST SITES, SERVICES ARE PROVIDED DURING THE DAY AND THROUGHOUT THE EVENING. WE OFFER VARIED INDIVIDUAL, GROUP, MEDICATION MANAGEMENT, AND FAMILY SERVICES TO ADDRESS DIVERSE CLINICAL NEEDS. 1486504 1402133 RESIDENTIAL SERVICES - HIGH POINT TREATMENT CENTER ALSO OFFERS RESIDENTIAL SERVICES. 9152968 8633462 9152968 8633462 61251664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 70 0 1 1316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X ASSUNCAO MARTINS CFO 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 20.00 20.00 X X 328758 0 11688 DR ALLISON DAVIDSON CHIEF OF PSYCHIATRY 40.00 X 290665 0 13531 DR ALFREDO GONZALEZ MEDICAL DOCTOR 40.00 X 261220 0 981 DR LIONEL PEREIRA MEDICAL DIRECTOR OP 40.00 X 256679 0 11862 OGO GEORGE NURSE PRACTITIONER 40.00 X 210845 0 6987 MELISSA TORRANCE CHIEF OPERATING OFFICER 40.00 X 181109 0 61 ASSUNCAO MARTINS CFO 20.00 20.00 X 118812 0 16738 CHARLES R MACCAFERRI CHAIRPERSON 4.00 0.00 X X 0 0 0 MARGARET VULGARIS CLERK 4.00 0.00 X X 0 0 0 JAMES HATCH TREASURER 4.00 4.00 X X 0 0 0 CARL SOARES DIRECTOR 4.00 4.00 X 0 0 0 DANIEL HENDERSON DIRECTOR 4.00 0.00 X 0 0 0 1648088 0 61848 11 0 1 0 NETSMART 4950 COLLEGE BLVD OVERLAND PARK KS 66211 EHR IMPLEMENTATION AND SUPPORT 873602 IRVING RESTITUYO 72 KILBURN ST NEW BEDFORD MA 02740 MEDICAL DOCTOR 206613 CLIFTONLARSONALLEN LLP 700 PLEASANT ST NEW BEDFORD MA 02740 ACCOUNTING SERVICES 194620 SURJIT MANIKTALA 72 KILBURN ST NEW BEDFORD MA 02740 MEDICAL DOCTOR 165481 BRANDEIS UNIVERSITY 415 SOUTH ST WALTHAM MA 02453 CONSULTING 152784 5 23870928 884612 24755540 PROGRAM SERVICE REVENUE 623990 57725895 57725895 57725895 15947 15947 44550 0 44550 44550 44550 518 0 518 518 518 ADMINISTRATIVE FEES 623990 1417581 1417581 1417581 83960031 57770445 0 1434046 4967 4967 571925 571925 42332284 38689395 3642889 3189887 2634007 555880 3313390 3010258 303132 104477 6600 97877 195980 195980 1451205 1309424 141781 154488 45842 108646 478573 366639 111934 923509 391990 531519 4519939 3873016 646923 169162 133689 35473 21070 21070 682530 508712 173818 551213 474412 76801 BHCP SUBCONTRACTORS 3209688 3209688 MISCELLENEOUS 2407540 2239601 167939 FOOD AND DIETARY SUPPLI 1905794 1905794 MEDICATIONS 491562 491562 2438426 1956068 482358 69117609 61251664 7865945 0 9666703 13408202 6285827 8700205 1313640 428474 398873 14265187 7546071 7159238 6719116 386551 804881 25240433 30031277 5227492 5818620 2672739 564974 0 8451000 305509 221568 16656740 6605162 X 8583693 23426115 8583693 23426115 25240433 30031277 14842422 0 X 0 1 X 1 1 1 X 9419396 11401241 13675072 23543860 24755540 82795109 62662180 63815480 41885157 40391690 57725895 266480402 72081576 75216721 55560229 63935550 82481435 349275511 0 0 0 349275511 66746 92470 78991 70431 60497 369135 66746 92470 78991 70431 60497 369135 8412717 1166277 1417581 10996575 72148322 75309191 64051937 65172258 83959513 360641221 0.96850 0.97070 0.00100 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 8,412,717. 2020 AMOUNT: $ 1,166,277. 2021 AMOUNT: $ 1,417,581. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064500 1064500 10249127 5106955 5142172 293758 153344 140414 1376514 1191094 185420 1281288 1094678 186610 6719116 DUE TO RELATED PARTIES 216994 DUE TO DPH 4574 221568 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES ARE MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITION WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2022 . ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHARITY CARE OFFSET AGAINST PATIENT SERVICE REVENUE ON FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: CHARITY CARE OFFSET AGAINST PATIENT SERVICE REVENUE ON FINANCIAL STATEMENTS X X X 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER PRESIDENT & CEO 328758 0 0 0 0 0 0 0 11688 0 340446 0 0 0 DR ALLISON DAVIDSON CHIEF OF PSYCHIATRY 290665 0 0 0 0 0 0 0 13531 0 304196 0 0 0 DR ALFREDO GONZALEZ MEDICAL DOCTOR 261220 0 0 0 0 0 0 0 981 0 262201 0 0 0 DR LIONEL PEREIRA MEDICAL DIRECTOR OP 256679 0 0 0 0 0 0 0 11862 0 268541 0 0 0 OGO GEORGE NURSE PRACTITIONER 210845 0 0 0 0 0 0 0 6987 0 217832 0 0 0 MELISSA TORRANCE CHIEF OPERATING OFFICER 181109 0 0 0 0 0 0 0 61 0 181170 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY OF THE FORM 990 IS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST REPORT WITH THE HPTC/SFS/SEMCOA CEO. ALSO, IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT IT HAS TO BE REPORTED TO THE BOD AND CEO. WHEN A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED THROUGH THE USE OF COMPARABLE FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AS WELL AS APPROVAL BY THE BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH AN ANNUAL REVIEW BY THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE OR THE ADMINISTRATIVE OFFICES AT 72 KILBURN STREET, NEW BEDFORD, MA. SEMCOA 72 KILBURN STREET NEW BEDFORD MA 02740 237161463 RECOVERY OF ALCOHOL & SUBSTANCE ABUSE MA 501(C)(3) LINE 10 HIGH POINT TREATMENT CTR 1 SOUTHEAST FAMILY SERVICES 72 KILBURN STREET NEW BEDFORD MA 02740 043718347 EMERGENCY FAMILY SHELTERS & RESIDENTIAL SERVICES MA 501(C)(3) LINE 10 N/A 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 SEMCOA INC A 95540 BOARD SEMCOA INC E 216994 BOARD SEMCOA INC P 240301 BOARD SEMCOA INC Q 760758 BOARD SOUTHEAST FAMILY SERVICES INC B 850455 BOARD SOUTHEAST FAMILY SERVICES INC A 1565 BOARD