2014-05-15T09:35:35-00:00 2013-06-30 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2012-07-01 310733984 Columbus Area Integrated Health Services Inc COLU 6142510711 1515 East Broad Street Columbus OH 43205 Cassandra Ellis 6142510711 2014-05-15 true Theodore W Johnson CPA 6142243078 2014-05-15 2012 2015-11-30 17:44:51Z Cassandra Ellis 1515 E Broad St Columbus OH 43205 14147049 false X www.columbus-area.com X 1965 OH To provide culturally sensitive and quality mental health and wellness services to the community. 14 14 307 4 0 -71933 9639164 310763 4133079 13662112 479 455 213689 173719 13986411 14147049 0 0 7604718 8244376 0 0 6435666 5907476 14040384 14151852 -53973 -4803 7475212 8045032 7065238 7528058 409974 516974 X To provide culturally sensitive and quality mental health and wellness services to the community. false false 6004457 Outpatient Therapy Control, reduction, or maintenance of symptomatic behavior which causes the person psychological stress. 3444305 Residential /Vocational Services. Provided various levels of support within a residential and/or pre-vocational setting. 2661866 Pharmacy 739205 12849833 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 392 true 307 true true true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false OH X Cassandra A Ellis 6142520711 1515 E Broad St Columbus OH 43205 Natalie Coles 000.12 X 0 0 0 Gary Cavin 000.19 X 0 0 0 Michael D Cole 000.27 X 0 0 0 Othelda Spencer 000.31 X 0 0 0 Natalia S Harris 000.04 X 0 0 0 Michael Bivens 000.04 X 0 0 0 Tracie D Taylor 000.27 X 0 0 0 Damita Brown 000.04 X 0 0 0 Dorian L Wingard 000.38 X X 0 0 0 Robin S Taylor 000.23 X X 0 0 0 Lori Elmore 000.04 X 0 0 0 Tracy Maxwell-Heard 000.04 X 0 0 0 John Rush 000.04 X 0 0 0 Janie E Bailey 040.00 X 183572 0 0 James Ragland 000.31 X 0 0 0 Angel Harris 000.31 X 0 0 0 Liberato Basobas 032.00 X 133031 0 0 Pamela Craycraft 040.00 X 104585 0 0 Cassandra Ellis 040.00 X 155298 0 0 Souhair Garas 032.00 X 146816 0 0 Viceta King-Richardson 040.00 X 125104 0 0 Mary Kirkman-Powell 040.00 X 106698 0 0 Arthur P W Rose 040.00 X 139518 0 0 Paraja Thakuria 040.00 X 167014 0 0 Jay W Lee 040.00 X 226498 0 0 1488134 7 false false false Anthem Blue CrossBlue Shield PO Box 105673 Atlanta GA 30348 Health Insurance Provider 289493 Aetna Life Insurance PO BOX 804735 Chicago IL 60680 Health Insurance Provider 794288 Renewed Properties Inc 7820 Palmer Rd SW Reynoldsburg OH 43068 Lessor 241025 Huntington Insurance Inc 211 South Church St Bowling Green OH 43402 Liability Insurance Provider 218720 UBS Financial Services Inc 5007 Horizons Drive Suite 200 Columbus OH 43220 Investment Service 200000 7 310763 15530 310763 Client and insurance fee 55804 55804 Rental 658848 658848 Pharmacy revenues 2856492 2856492 ADAMH 6146018 6146018 Title XIX 3944950 3944950 13662112 455 455 Other Income 173719 173719 173719 14147049 13835831 455 0 0 0 0 1488134 1301968 186166 0 6756242 5911228 845014 0 0 0 0 0 0 0 0 600539 487918 112621 0 255034 228580 26454 0 0 715203 701621 13582 193288 189307 3981 0 0 305425 217276 88149 0 246732 240480 6252 0 Ulitities 304917 296339 8578 Operating Supplies and Expenses 2650428 2643547 6881 Other 635910 631569 4341 0 14151852 12849833 1302019 0 885955 567085 15312 19417 2106122 3046393 348264 256250 7865065 3902718 3908424 3962347 211135 193540 7475212 8045032 1452651 1649401 64952 17258 5547635 5861399 7065238 7528058 X 409974 516974 409974 516974 7475212 8045032 X -4803 111803 X false true X true true true X 10923680 9153925 8840951 9639164 10401731 48959451 10923680 9153925 8840951 9639164 10401731 48959451 48959451 2975 683 692 479 455 5284 2015428 3535490 4202939 4346768 3744863 17845488 66810223 0.73280 0.76210 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 420410 420410 4957200 3902718 1054482 31031 31031 2456424 2456424 3962347 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 14151708 4659 4659 14147049 14147049 14151852 14151852 14151852 Form 990, Part III, Line 4d Program Service Expenses 739,205, Grants and allocations 0, Revenue 0 Rental Business Activities Form 990 Part VI Section B Line 11b Columbus Area Inc. management reviews the 990 prior to filing a draft. It is also reviewed by the board, which allows any further inquiries to be discussed. Form 990 Part VI Section B Line 12c It is the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure in the organization should be made to the chief executive officer or if she is the one with the conflict, then to the board chair who shall bring the matter to the attention of the board or duly constituted committee thereof. The board or a duly constituted committee therof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Columbus Area Integrated Health Services, Inc. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of Columbus Area Integrated Health Services, Inc. and the advancement of its purpose. Form 990 Part VI Section B Line 15 Reviewed by the Executive Committee of the Board of Directors and the full Board of Directors. The overall budget and salaries, including a comparability study, are approved by the Board of Directors. Form 990 Part VI Section C Line 19 Available upon request. Form 990 Part XI Line 5 Unrealized gain on investment of 4,659 and nonoperating gain of 107,144.