High Point Treatment Center
- Assets
- $25.2m
- Revenue
- $65.1m
- Investments
- $0.0
- Employees
- 1,379
- Location
- New Bedford, MA
- Founding
- 01/1998
- Data as of
- 06/2021
- EIN
- 04-3357938
Organization Overview
High Point Treatment Center, operating under the name High Point, is located in New Bedford, MA. The organization was established in 1998. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, High Point employed 1,379 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Point is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, High Point generated $65.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $59.9m during the year ending 06/2021. While expenses have increased by 0.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT SERVICES - PATIENTS RECEIVE TREATMENT FOR THEIR ADDICTION AND/OR MENTAL HEALTH ISSUES IN A PEACEFUL SETTING.
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.
RESIDENTIAL SERVICES - HIGH POINT TREATMENT CENTER ALSO OFFERS RESIDENTIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel S Mumbauer President & CEO | OfficerTrustee | 40 | $319,723 |
Dr Allison Davidson Chief Of Psychiatry | 40 | $290,084 | |
Dr Alfredo Gonzalez Medical Doctor | 40 | $252,420 | |
Dr Luis Molmenti Psychiatrist | 40 | $216,915 | |
Ogo George Nurse Practitioner | 40 | $177,837 | |
Melissa Torrance Chief Operating Officer | 40 | $173,983 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cliftonlarsonallen Llp Accounting Services | 6/29/21 | $193,931 |
Surjit Maniktala Medical Doctor | 6/29/21 | $148,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,939 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,804,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,733,704 |
| Noncash contributions included in lines 1a–1f | $6,656,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,543,860 |
| Total Program Service Revenue | $40,407,350 |
| Investment income | $70,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$120,103 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,067,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,830 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $533,457 |
| Compensation of current officers, directors, key employees. | $533,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,223,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,211,926 |
| Payroll taxes | $2,651,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $205,122 |
| Fees for services: Accounting | $193,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,696,476 |
| Advertising and promotion | $86,262 |
| Office expenses | $576,280 |
| Information technology | $910,175 |
| Royalties | $0 |
| Occupancy | $3,673,136 |
| Travel | $96,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $294,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $780,309 |
| Insurance | $533,590 |
| All other expenses | $1,259,941 |
| Total functional expenses | $59,911,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,666,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,285,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,313,640 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $428,474 |
| Net Land, buildings, and equipment | $7,159,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $386,551 |
| Total assets | $25,240,433 |
| Accounts payable and accrued expenses | $5,227,492 |
| Grants payable | $0 |
| Deferred revenue | $2,672,739 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $8,451,000 |
| Other liabilities | $305,509 |
| Total liabilities | $16,656,740 |
| Net assets without donor restrictions | $8,583,693 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,240,433 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that High Point Treatment Center has recieved totaling $10,360.
| Awarding Organization | Amount |
|---|---|
Health Resources In Action Inc Boston, MA PURPOSE: MADPH PROJECT BUILD UP | $9,760 |
One Eighty Foundation Seattle, WA PURPOSE: FITNESS FRENZY GRANT: GENERAL OPERATIONS | $600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advocates Inc Framingham, MA | $63,185,375 | $121,380,386 |
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
High Point Treatment Center New Bedford, MA | $25,240,433 | $65,067,815 |
Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
The Providence Center Inc Providence, RI | $28,729,662 | $52,557,573 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |