NORTH CENTRAL MENTAL HEALTH SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL MENTAL HEALTH SERVICES (EIN 31-0847283)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349301245
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T09:41:16-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Parms and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 S Front St Ste 220	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310847283	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	North Central Mental Health Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6142996600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 N High Street	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joseph Niedzwiedski	Name
Title	Chief Financial Officer	Title
Phone	6142996600	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theodore W Johnson CPA	Name
Phone	6142243078	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joseph Niedzwiedski	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1301 N High St	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14088552	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ncmhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To provide mental health services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	236	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3442353	ContributionsGrantsPriorYear
Contributions Grants Current Year	3026325	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11053432	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10707464	ProgramServiceRevenueCY
Investment Income Prior Year	45657	InvestmentIncomePriorYear
Investment Income Current Year	34387	InvestmentIncomeCurrentYear
Other Revenue Prior Year	462289	OtherRevenuePriorYear
Other Revenue Current Year	320376	OtherRevenueCurrentYear
Total Revenue Prior Year	15003731	TotalRevenuePriorYear
Total Revenue Current Year	14088552	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10852743	SalariesEtcPriorYear
Salaries Etc Current Year	10615276	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3266859	OtherExpensePriorYear
Other Expenses Current Year	3279810	OtherExpensesCurrentYear
Total Expenses Prior Year	14119602	TotalExpensesPriorYear
Total Expenses Current Year	13895086	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	884129	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	193466	RevenuesLessExpensesCY
Total Assets BOY	13904941	TotalAssetsBOY
Total Assets EOY	13482810	TotalAssetsEOY
Total Liabilities BOY	3770105	TotalLiabilitiesBOY
Total Liabilities EOY	3140746	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10134836	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10342064	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide mental health services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6473400	Expense
Description	Counseling, medical and community support.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2187599	Expense
Description	Residential/transitional services.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3366953	Expense
Description	Medical services.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	401963	TotalOfOtherProgramServiceExp
Total Program Service Expense	12429915	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	114	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	236	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joseph Niedzwiedski CFO	NamePerson
Telephone Number	6142996600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 N High St	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Melinda Blakie
Board Member	001.00	X	0	0	0
Jeanne Clement
Board Member	001.00	X	0	0	0
David Fais
Board Member	001.00	X	0	0	0
Gilbert Greene
Board Member	001.00	X	0	0	0
Melvin Harris
Board Member	001.00	X	0	0	0
John Krimm
Board Member	001.00	X	0	0	0
Marcee McCreary
Board Member	001.00	X	0	0	0
Michael O'Grady
Board Member	001.00	X	0	0	0
Aron Ross
Board Member	001.00	X	0	0	0
Charles Schneider
Board Member	001.00	X	0	0	0
Philip Tieman
Board Member	001.00	X	0	0	0
Greta Winbush
Board Member	001.00	X	0	0	0
Donald R Wood
Pres/CEO	040.00		273406	0	0	X
Joseph J Niedzwiedski
CFO	040.00		182988	0	0	X
Robert M Loar
Assoc Dir of Oper Supp	040.00		152290	0	0		X
Prasad K Potaraju
Med Dir	040.00		132331	0	0		X
Daniel P Bridgeo
Comm Serv Dir	040.00		107067	0	0		X
William R Silliman
Clinical Dir	040.00		174683	0	0		X
Radhika Gollapudy
Employee	040.00		215748	0	0			X
Bela Agabalyan
Employee	040.00		212365	0	0			X
Stephen Busch
Employee	040.00		103921	0	0			X
Ajay Bhatia
Employee	040.00		156142	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1710941	TotalReportableCompFromOrg
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sharda Bobba
4849 Aberdeen Avenue	Dublin	OH	43016	Contract doctor	179500
McCormick & Reinmuth Ins
PO Box 660	Worthington	OH	43085	Insurance	164509
Allied Barton Security
PO Box 828854	Philadelphia	PA	19182	Security Guard Svc	158493
Procomp Software Consultants
555 Cincinnati-Batavia Pike	Cincinnati	OH	45224	Software Consultants	185580

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	3026325	AllOtherContributions
Total Contributions	3026325	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Client insurance fees	151942
ADAMH	1922867
Title XIX	8632655

Field	Value	IRS element (for citing)
Total Program Service Revenue	10707464	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34387	TotalRevenueColumn
Related Or Exempt Function Income	34387	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	228953	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	228953	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	228953	TotalRevenueColumn
Related Or Exempt Function Income	228953	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	91423	TotalRevenueColumn
Related Or Exempt Function Income	91423	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	91423	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14088552	TotalRevenueColumn
Related Or Exempt Function Income	354763	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1710941	Total
Program Services	1553192	ProgramServices
Management And General	157749	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8904335	Total
Program Services	7974339	ProgramServices
Management And General	929996	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	800690	Total
Program Services	750840	ProgramServices
Management And General	49850	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	275207	Total
Program Services	242462	ProgramServices
Management And General	32745	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	390563	Total
Program Services	361143	ProgramServices
Management And General	29420	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	597565	Total
Program Services	563370	ProgramServices
Management And General	34195	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	249848	Total
Program Services	212286	ProgramServices
Management And General	37562	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Operating Supplies	138315	134105	4210
Operating Expenses	636917	502650	134267
Equipment and Improvements	178898	135528	43370
Other Expenses	11807		11807

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13895086	Total
Program Services	12429915	ProgramServices
Management And General	1465171	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7465447	BOY
EOY	6213989	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	921448	BOY
EOY	1882239	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1386973	BOY
EOY	1518319	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	269916	BOY
EOY	132658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8442559	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4706954	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3861157	BOY
EOY	3735605	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13904941	BOY
EOY	13482810	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2120791	BOY
EOY	1769188	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	40669	BOY
EOY	1318	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1608645	BOY
EOY	1370240	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3770105	BOY
EOY	3140746	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10134836	BOY
EOY	10342064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10134836	BOY
EOY	10342064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13904941	BOY
EOY	13482810	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	193466	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	13762	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13255967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14171394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14234825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14495785	CurrentTaxYearMinus1Year
Current Tax Year	13733789	CurrentTaxYear
Total	69891760	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13255967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14171394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14234825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14495785	CurrentTaxYearMinus1Year
Current Tax Year	13733789	CurrentTaxYear
Total	69891760	Total

Field	Value	IRS element (for citing)
Public Support Total170	69891760	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45657	CurrentTaxYearMinus1Year
Current Tax Year	34387	CurrentTaxYear
Total	384693	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	443890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	462289	CurrentTaxYearMinus1Year
Current Tax Year	320376	CurrentTaxYear
Total	1952850	Total

Field	Value	IRS element (for citing)
Total Support	72229303	TotalSupport
Public Support Pertcentage170	0.96760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	198920	BeginningBalance
Additions During Year	1896636	AdditionsDuringYear
Distributions During Year	1907236	DistributionsDuringYear
Ending Balance	188320	EndingBalance
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	271873	OtherCostOrOtherBasis
Book Value	271873	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6724443	OtherCostOrOtherBasis
Depreciation	3446884	Depreciation
Book Value	3277559	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	958185	OtherCostOrOtherBasis
Depreciation	928918	Depreciation
Book Value	29267	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	488058	OtherCostOrOtherBasis
Depreciation	331152	Depreciation
Book Value	156906	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3735605	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Advanced from State of Ohio-Current	$83,706
Other Liabilities	$256,403
Medicaid Payback	$100,000
Advances-Non Current	$930,131

Field	Value	IRS element (for citing)
Total Of Amounts	1370240	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	14102314	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	13762	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	13762	RevenueNotRptdF990
Revenue Subtotal	14088552	RevenueSubtotal
Total Revenue Per Form990	14088552	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13895086	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13895086	ExpensesSubtotal
Total Expenses Per Form990	13895086	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	1	North Central Mental Health Services, Inc. has adopted provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. North Central Mental Health Services, Inc. does not believe its financial statements include any uncertain tax positions. North Central Mental Health Services, Inc.s open tax periods are 2010 through 2012 based on filed Forms 990.
IV	1b	North Central is an Organizational Representative Payee, appointed by the Social Security Administration to receive and manage the social security and/or social security disability funds for some beneficiaries who are patients of North Central. North Central maintains a custodial bank account on behalf of these patients as instructed by the Social Security Administrations guidelines.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Donald R Wood
Pres/CEO	238442	34964	16257	289663
Joseph J Niedzwiedski
CFO	179989	2999	29901	212889
Robert M Loar
Assoc Dir of Oper Supp	146443	5847	21435	173725
William R Silliman
Clinical Dir	171908	2775	23328	198011
Radhika Gollapudy
Employee	215748		24739	240487
Bela Agabalyan
Employee	212365		24151	236516
Ajay Bhatia
Employee	156142		9193	165335

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 165,069, Grants and allocations 0, Revenue 0 IDDT Program
Form 990, Part III, Line 4d Program Service Expenses 236,894, Grants and allocations 0, Revenue 0 Suicide Prevention
Form 990 Part VI Section B Line 11b E-mail prior to filing and approved at a subsequent board meeting.
Form 990 Part VI Section B Line 12c Board members prepare an annual conflict of interest form.
Form 990 Part VI Section B Line 15 Reviewed by the board of trustees. The CEO reviews other officers and key employees.
Form 990 Part VI Section C Line 19 The agency services plan and budget are filed with the Franklin County ADAMH board and with the Ohio Department of Mental Health and the Ohio Department of Alcohol and Drug Services.
Form 990 Part XI Line 5 Unrealized gain loss on investment of 13,762.