2013-05-15T08:28:55-00:00 2012-06-30 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2011-07-01 310847283 North Central Mental Health Services NORT 6142996600 1301 N High Street Columbus OH 43201 Joseph Niedzwiedski 6142996600 2013-05-15 true Theodore W Johnson CPA 6142243078 2013-05-15 2011 2016-02-24 21:20:13Z Joseph Niedzwiedski 1301 N High St Columbus OH 43201 15003731 false X www.ncmhs.org X 1973 OH To provide mental health services. 12 12 241 100 0 2886856 3442353 11347969 11053432 98699 45657 343456 462289 14676980 15003731 0 0 10479000 10852743 0 0 3094570 3266859 13573570 14119602 1103410 884129 13662609 13904941 4399885 3770105 9262724 10134836 X To provide mental health services false false 6364315 Counseling, medical and community support 2234846 Residential/transistional services 3590514 Medical services 500007 12689682 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 false true X 114 0 true 241 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 Donald R Wood 040.00 X 283361 0 0 Joseph J Niedzwiedski 040.00 X 201251 0 0 Robert M Loar 040.00 X 165120 0 0 Prasad K Potaraju 040.00 X 138900 0 0 Daniel P Bridgeo 040.00 X 117156 0 0 William R Silliman 040.00 X 187963 0 0 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 Radhika Gollapudy 040.00 X 231669 0 0 Bela Agabalyan 040.00 X 227688 0 0 Stephen Busch 040.00 X 103601 0 0 Ajay Bhatia 040.00 X 103208 0 0 1759917 10 false true false Sharda Bobba 4849 Aberdeen Avenue Dublin OH 43016 Contract doctor 202000 McCormick & Reimuth Ins PO Box 660 Worthington OH 43085 Insurance 163725 Allied Barton Security PO Box 828854 Philadelphia PA 19182 Security Guard Svc 160257 3 3442353 3442353 Client insurance fees 158718 158718 ADAMH 1783232 1783232 Title XIX 9111482 9111482 11053432 45657 45657 264449 264449 264449 264449 Other Income 197840 197840 197840 15003731 11561378 0 0 0 0 1759916 1693392 66524 0 9092827 8131469 961358 0 0 0 0 0 0 0 0 804390 751737 52653 0 261610 230277 31333 0 0 399645 371221 28424 588697 552890 35807 0 0 0 0 198281 143754 54527 0 Operating Supplies 136057 131671 4386 Operating Expenses 691668 548406 143262 Equipment and Improvements 174838 134865 39973 Other 11673 11673 0 14119602 12689682 1429920 0 7425953 7465447 1067348 921448 1150760 1386973 240923 269916 8318263 4457106 3777625 3861157 13662609 13904941 2264046 2120791 481328 40669 1654511 1608645 4399885 3770105 X 9262724 10134836 9262724 10134836 13662609 13904941 884129 -12017 X false true true X false X 12314373 13255967 14171394 14234825 14495785 68472344 12314373 13255967 14171394 14234825 14495785 68472344 68472344 109657 49577 156373 98699 45657 459963 341794 443890 382839 343456 462289 1974268 70906575 0.96570 0.96460 X 0.00000 0.00000 true 279316 1908043 1988438 198921 false 271873 271873 6623886 3245201 3378685 941446 921191 20255 481058 290714 190344 3861157 Advanced from State of Ohio-Current 83706 Other Liabilities 111671 Medicaid Payback 399430 Advances-Non Current 1013838 1608645 15003731 14119602 884129 -12017 -12017 872112 14991714 14991714 12017 12017 15003731 14119602 14119602 14119602 X 2 NCHMS has adopted provisions of FASB ASC 740-10-25, which requires tax positions 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. NCHMS doesnt believe that its financial statements include any uncertain tax positions. NCHMSs open tax periods are 2009 through 2011 based on filed 990 forms. X X false false false false false false false false false false Donald R Wood 233121 33461 6755 273337 Joseph J Niedzwiedski 170921 6587 20688 198196 Robert M Loar 139287 4992 14990 159269 William R Silliman 163544 6653 14990 185187 Radhika Gollapudy 208892 2089 20688 231669 Bela Agabalyan 204944 7754 14990 227688 Daniel Bridgeo 97834 3674 11799 113307 Prasad K Potaraju 128454 4722 5724 138900 Stephen Busch 93590 3985 97575 Ajay Bhatia 100616 2592 103208 Form 990 Part X 5 Unrealized loss of 12,017 Form 990 Part VI 11b E-mail prior to filing and approved at a subsequent board meeting. Form 990 Part VI 12c Board members prepare an annual conflict of interest form. Form 990 Part VI 15 Reviewed by the board of trustees. The CEo reviews other officers and key employees. Form 990 Part V 19 The agency services plan and budget are filed each year with the Franklin County ADAMH Board. Annual financial audits are also 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 III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 279,190, Grants and allocations 0, Revenue 0 IDDT Program Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 220,817, Grants and allocations 0, Revenue 0 Suicide Prevention Form 990, Part III, Line 4d Program Service Expenses 279,190, Grants and allocations 0, Revenue 0 IDDT Program Form 990, Part III, Line 4d Program Service Expenses 220,817, Grants and allocations 0, Revenue 0 Suicide Prevention Form 990 Part X Line 5 Unrealized loss of 12,017 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 V Section C Line 19 The agency services plan and budget are filed each year with the Franklin County ADAMH Board. Annual financial audits are also filed with the Franklin County ADAMH Board and with the Ohio Department of Mental Health and the Ohio Department of Alcohol and Drug Services.