2019-02-26T16:17:06-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990 2017-07-01 043357938 HIGH POINT TREATMENT CENTER INC HIGH 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 5089970475 2019-02-25 1 JOHN NORMAN P00643742 5084413300 2019-02-25 67.137.57.251 2019-02-25 10:03:52 ES P 49D45E06031322FC5F433B8196F1C5D2180A31DD 76FDDA815543E35D26DABDBAEC6F81E655904DFA 2017 2019-02-21 02:37:17Z HIGH POINT DANIEL S MUMBAUER 72 KILBURN STREET NEW BEDFORD MA 02740 72610449 0 X WWW.HPTC.ORG X 1996 MA TO PROVIDE SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL SUPPORT. 7 6 2141 50 0 0 8044425 9419396 54737936 63124307 49765 66746 0 0 62832126 72610449 0 462127 0 0 49583312 52744652 0 0 0 17840852 19445728 67424164 72652507 -4592038 -42058 33088412 32458145 27651822 27063613 5436590 5394532 X HIGH POINT'S MISSION IS TO PREVENT AND TREAT SUBSTANCE USE DISORDERS AND MENTAL ILLNESS. 0 0 43662691 462127 42174657 INPATIENT SERVICES - PATIENTS RECEIVE TREATMENT FOR THEIR ADDICTION AND/OR MENTAL HEALTH ISSUES IN A PEACEFUL SETTING. 9021984 8807734 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. 4407709 4303037 RESIDENTIAL SERVICES - HIGH POINT TREATMENT CENTER ALSO OFFERS RESIDENTIAL SERVICES. REFLECTIONS-COURT ALTERNATIVE PROGRAM (CAP) IS A DPH-LICENSED THERAPEUTIC JAIL DIVERSION PROGRAM FOR CLIENTS FACING INCARCERATION. SERVICING BOTH MEN AND WOMEN, THE PROGRAM INCLUDES A 90-DAY RESIDENTIAL PROGRAM, FOLLOWED BY 9 MONTHS OF COMMUNITY-BASED CASE MANAGEMENT. REFERRALS ARE USUALLY MADE BY PROBATION OFFICERS, DEFENSE ATTORNEYS, AND DISTRICT ATTORNEYS' OFFICES. 7556193 7838879 CB CBHI SERVICES INCLUDE IN-HOME THERAPY (IHT) AND THERAPEUTIC MENTORING (TM). IHT IS AN INTENSIVE FAMILY-FOCUSED OUTPATIENT SERVICE DELIVERED BY A TEAM CONSISTING OF A MASTER'S LEVEL CLINICIAN AND A PARAPROFESSIONAL. THE TEAM WORKS WITH THE FAMILY TO CREATE AND IMPLEMENT A TREATMENT PLAN. TM IS A ONE TO ONE SERVICE PROVIDED TO CHILDREN UNDER AGE 21. A PARAPROFESSIONAL WORKS WITH THE YOUTH ON A SKILL SET DEFICIT SUCH AS ANGER MANAGEMENT OR POOR SOCIAL SKILLS. THE GOAL IS TO HELP YOUTH IMPROVE THESE SKILLS, SO HE/SHE CAN FUNCTION BETTER WITHIN HOME AND COMMUNITY. COMMUNITY SUPPORT PROGRAM (CSP), PROVIDES CASE MANAGEMENT FOR CLIENTS NEEDING ADDITIONAL SUPPORT TO REMAIN AT HOME IN THEIR COMMUNITY. 7556193 7838879 64648577 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 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 51 0 2141 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 CONTROLLER 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 40.00 20.00 X X 318813 0 19378 CHARLES R MACCAFERRI CHAIRPERSON 4.00 4.00 X X 0 0 0 FRANK COLLINS TREASURER 8.00 X X 0 0 0 CARLTON HOAGLAND DIRECTOR (UNTIL 2/2018) 8.00 X 0 0 0 MARGARET VULGARIS CLERK 4.00 4.00 X 0 0 0 MARY O'DONNELL DIRECTOR 4.00 4.00 X 0 0 0 JEAN M RILEY DIRECTOR 8.00 X 0 0 0 REBECCA BRITTO CFO 40.00 20.00 X X 108864 0 4616 DR JOSEPH SHRAND CHIEF CHILD PSYCHIATRY 32.00 X 325997 0 19378 DR ALFREDO GONZALEZ MEDICAL DOCTOR 40.00 X 255149 0 956 DR SYED JAFERY MEDICAL DOCTOR 40.00 X 246422 0 6987 DR LUIS MOLMENTI PSYCHIATRIST 40.00 X 221246 0 7831 DR GINA VITIELLO PSYCHIATRIST 40.00 X 196080 0 18458 1672571 0 77604 7 0 1 0 MEDHAT MIGEED 72 KILBURN STREET NEW BEDFORD MA 02740 PSYCHIATRIC CONTRACTED SERVICES 230330 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 02740 AUDIT 221279 KHALID MOHAMED 72 KILBURN STREET NEW BEDFORD MA 02740 PSYCHIATRIC CONTRACTED SERVICES 127665 3 9095 9266851 143450 9419396 PROGRAM SERVICE REVENUE 623990 63124307 63124307 63124307 66746 66746 72610449 63124307 0 66746 462127 462127 453673 453673 44881840 40460930 4420910 3887808 3321381 566427 3521331 3251791 269540 142251 96219 46032 233063 233063 1943447 1806905 136542 42182 3868 38314 1074059 839214 234845 960998 422961 538037 4312773 4048108 264665 591383 532745 58638 337080 226196 110884 1176815 894937 281878 488656 434993 53663 DIETARY SUPPLIES 3139136 3139136 MEDICATIONS 1161999 1161999 BHCP CONTRACT PTR ALLOC 1088717 1088717 MEDICAL SUPPLIES 624688 624688 2128481 1831662 296819 72652507 64648577 8003930 0 2690141 1551177 9280942 10769179 10196007 10197646 822502 531741 15471476 6545606 9471934 8925870 626886 482532 33088412 32458145 5468469 5755769 7226 1388948 17634141 17082999 2704787 1837199 2835897 27651822 27063613 X 5436590 5394532 5436590 5394532 33088412 32458145 -42058 0 X 0 1 X 1 1 1 X 11683188 7056432 6958606 8044425 9419396 43162047 35732911 42122420 52893746 54737936 62662180 248149193 47416099 49178852 59852352 62782361 72081576 291311240 0 0 0 291311240 3256 42607 64666 49765 66746 227040 3256 42607 64666 49765 66746 227040 83592 83592 47502947 49221459 59917018 62832126 72148322 291621872 0.99890 0.99800 0.00080 0.00060 X 1064500 1064500 10191886 3492008 6699878 447611 340287 107324 1771037 1263825 507212 1996442 1449486 546956 8925870 DUE TO RELATED PARTIES 2741994 DUE TO DPH 93903 2835897 X 72148322 -462127 -462127 72610449 0 72610449 72190380 0 72190380 462127 462127 72652507 PART X, LINE 2: EACH OF THE ORGANIZATIONS 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 THESE 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 POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2018. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FREECARE EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: FREECARE EXPENSE 0 0 60244 60244 0.00430 60244 60244 0.00430 60244 60244 0.00430 1 1370958 1 0 1 1 HIGH POINT HOSPITAL 52 OAK STREET MIDDLEBOROUGH MA 02346 WWW.HPTC.ORG/HOSPITAL.PHP 1073 X PSYCHIATRIC HOSPITAL HIGH POINT HOSPITAL 0 0 1 X X X X X X X X 17 1 0 0 1 X WWW.HPTC.ORG/CONTENT/HPHCHNA.PDF X 1 17 1 HTTP://HPTC.ORG/CONTENT/HPH_IMPLEMENTATION_PLAN.PDF 0 0 0 0 0 1 0 0 X 0 0 HIGH POINT HOSPITAL PART V, SECTION B, LINE 5: THE HOSPITAL USED A SURVEY TO CONDUCT THE CHNA AND THE SURVEY WAS DISSEMINATED TO LOCAL GOVERNMENT, LAW ENFORCEMENT, PUBLIC HEALTH, COMMUNITY MEMBERS,AND OTHER ORGANIZATIONS OFFERING MENTAL HEALTH AND SUBSTANCE USE TREATMENT/SERVICES IN SOUTHEASTERN MA HIGH POINT HOSPITAL PART V, SECTION B, LINE 11: THE HOSPITAL DISCOVERED TWO PRIORITIES IN THE MOST RECENTLY CONDUCTED CHNA.THE FIRST PRIORITY IS TO ADDRESS THE PUBLIC HEALTH ISSUE OF BARRIERS IN ACCESS TO MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. THE HOSPITAL'S STRATEGY IS TO INCREASE ACCESS TO MAT BY OPENING AT LEAST ONE NEW OPIOID TREATMENT PROGRAM, PROVIDING TELEHEALTH, AND REDEVELOP THE WEBSITE TO NOT ONLY PROVIDE A CLEAR UNDERSTANDING OF MENTAL HEALTH AND SUBSTANCE USE CONTINUUM OF CARE PROVIDED WITHIN HIGH POINT, BUT ALSO TO BE A RESOURCE FOR INFORMATION AROUND TREATMENT. THE SECOND PRIORITY IS TO ADDRESS THE STIGMA ASSOCIATED WITH MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURING TREATMENT. THE HOSPITAL'S STRATEGY IS TO PROVIDE EDUCATION TO PROVIDERS, INDIVIDUALS SEEKING TREATMENT AND THE GENERAL COMMUNITY REGARDING THERAPUTIC INTERVENTIONS, PSYCHOPARMACOLOGY, AND COMMUNITY BASED RECOVERY SERVICES TO DECREASE THE SHAME/STIGMA ASSOCIATED WITH SEEKING TREATMENT. 1 1 - OUT PATIENT CLINIC 52 OAK STREET MIDDLEBOROUGH MA 02346 CLINIC PART III, LINE 2: BAD DEBT EXPENSE IS ESTIMATED AT A PERCENTAGE OF NET REVENUE. THE ORGANIZATION EVALUATES BAD DEBT PERCENTAGE ON AN ANNUAL BASIS. PART V, LINE 13 THE HOSPITAL CREATED A FINANCIAL ASSISTANCE POLICY ON NOVEMBER 2, 2018. THE FAP IS AVAILABLE TO THE PUBLIC AT HTTP://HPTC.ORG/RESOURCES/FAP.PDF PART VI, LINE 7, REPORTS FILED WITH STATES MA 1 FREECARE 3 32245 X X X 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER PRESIDENT & CEO 318813 0 0 0 0 0 0 0 19378 0 338191 0 0 0 DR JOSEPH SHRAND CHIEF CHILD PSYCHIATRY 325997 0 0 0 0 0 0 0 19378 0 345375 0 0 0 DR ALFREDO GONZALEZ MEDICAL DOCTOR 255149 0 0 0 0 0 0 0 956 0 256105 0 0 0 DR SYED JAFERY MEDICAL DOCTOR 246422 0 0 0 0 0 0 0 6987 0 253409 0 0 0 DR LUIS MOLMENTI PSYCHIATRIST 221246 0 0 0 0 0 0 0 7831 0 229077 0 0 0 DR GINA VITIELLO PSYCHIATRIST 196080 0 0 0 0 0 0 0 18458 0 214538 0 0 0 PART I, LINE 3 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. A MASS DEVELOPMENT FINANCE AGENCY 043431814 2014-05-30 19000000 SEE PART VI - SUPPLEMENTAL INFORMATION 0 0 0 A 1820648 19000000 211507 18788493 2015 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 A 0 SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION -THE ACQUISITION OF REAL ESTATE AND CONSTRUCTION OF A TREATMENT FACILITY LOCATED IN BROCKTON, MA - THE RENOVATION OF A TREATMENT FACILITY LOCATED IN MIDDLEBOROUGH, MA - REFINANCING OF EXISTING LOANS - PAYOFF EXISTING LOANS OF RELATED PARTIES 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 BOARD OF DIRECTORS 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 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 SEMCOA INC Q 290755 BOARD SEMCOA INC D 647279 BOARD SEMCOA INC E 769397 BOARD SEMCOA INC P 266285 BOARD SOUTHEAST FAMILY SERVICES E 66066 BOARD SOUTHEAST FAMILY SERVICES K 2071879 BOARD SOUTHEAST FAMILY SERVICES D 1276524 BOARD SOUTHEAST FAMILY SERVICES D 760344 BOARD SOUTHEAST FAMILY SERVICES K 688842 BOARD SOUTHEAST FAMILY SERVICES Q 324996 BOARD SOUTHEAST FAMILY SERVICES J 136168 BOARD