2014-05-15T09:41:16-00:00 2013-06-30 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2012-07-01 310847283 North Central Mental Health Services NORT 6142996600 1301 N High Street Columbus OH 43201 Joseph Niedzwiedski 6142996600 2014-05-15 true Theodore W Johnson CPA 6142243078 2014-05-15 2012 2015-11-30 17:44:51Z Joseph Niedzwiedski 1301 N High St Columbus OH 43201 14088552 false X www.ncmhs.org X 1973 OH To provide mental health services. 12 12 236 100 0 3442353 3026325 11053432 10707464 45657 34387 462289 320376 15003731 14088552 0 0 10852743 10615276 0 0 3266859 3279810 14119602 13895086 884129 193466 13904941 13482810 3770105 3140746 10134836 10342064 X To provide mental health services. false false 6473400 Counseling, medical and community support. 2187599 Residential/transitional services. 3366953 Medical services. 401963 12429915 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 114 0 true 236 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X X Joseph Niedzwiedski CFO 6142996600 1301 N High St Columbus OH 43201 Melinda Blakie 001.00 X 0 0 0 Jeanne Clement 001.00 X 0 0 0 David Fais 001.00 X 0 0 0 Gilbert Greene 001.00 X 0 0 0 Melvin Harris 001.00 X 0 0 0 John Krimm 001.00 X 0 0 0 Marcee McCreary 001.00 X 0 0 0 Michael O'Grady 001.00 X 0 0 0 Aron Ross 001.00 X 0 0 0 Charles Schneider 001.00 X 0 0 0 Philip Tieman 001.00 X 0 0 0 Greta Winbush 001.00 X 0 0 0 Donald R Wood 040.00 X 273406 0 0 Joseph J Niedzwiedski 040.00 X 182988 0 0 Robert M Loar 040.00 X 152290 0 0 Prasad K Potaraju 040.00 X 132331 0 0 Daniel P Bridgeo 040.00 X 107067 0 0 William R Silliman 040.00 X 174683 0 0 Radhika Gollapudy 040.00 X 215748 0 0 Bela Agabalyan 040.00 X 212365 0 0 Stephen Busch 040.00 X 103921 0 0 Ajay Bhatia 040.00 X 156142 0 0 1710941 9 false true false 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 4 3026325 3026325 Client insurance fees 151942 ADAMH 1922867 Title XIX 8632655 10707464 34387 34387 228953 228953 228953 228953 Other Income 91423 91423 91423 14088552 354763 0 0 0 0 1710941 1553192 157749 0 8904335 7974339 929996 0 0 0 0 0 0 0 0 800690 750840 49850 0 275207 242462 32745 0 0 390563 361143 29420 597565 563370 34195 0 0 0 0 249848 212286 37562 0 Operating Supplies 138315 134105 4210 Operating Expenses 636917 502650 134267 Equipment and Improvements 178898 135528 43370 Other Expenses 11807 11807 0 13895086 12429915 1465171 0 7465447 6213989 921448 1882239 1386973 1518319 269916 132658 8442559 4706954 3861157 3735605 13904941 13482810 2120791 1769188 40669 1318 1608645 1370240 3770105 3140746 X 10134836 10342064 10134836 10342064 13904941 13482810 X 193466 13762 X false true X true false X 13255967 14171394 14234825 14495785 13733789 69891760 13255967 14171394 14234825 14495785 13733789 69891760 69891760 49577 156373 98699 45657 34387 384693 443890 382839 343456 462289 320376 1952850 72229303 0.96760 0.96570 X 0.00000 0.00000 true 198920 1896636 1907236 188320 false 271873 271873 6724443 3446884 3277559 958185 928918 29267 488058 331152 156906 3735605 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Advanced from State of Ohio-Current 83706 Other Liabilities 256403 Medicaid Payback 100000 Advances-Non Current 930131 1370240 X 14102314 13762 13762 14088552 14088552 13895086 13895086 13895086 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. X X false false false false false false false false false false Donald R Wood 238442 34964 16257 289663 Joseph J Niedzwiedski 179989 2999 29901 212889 Robert M Loar 146443 5847 21435 173725 William R Silliman 171908 2775 23328 198011 Radhika Gollapudy 215748 24739 240487 Bela Agabalyan 212365 24151 236516 Ajay Bhatia 156142 9193 165335 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.