NORTH CENTRAL MENTAL HEALTH SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL MENTAL HEALTH SERVICES (EIN 31-0847283)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-29
IRS object ID: 201210899349300036
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-29T13:49:00-00:00	Timestamp
Tax Period End Date	2011-06-30	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 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	2010-07-01	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	Exec Dir	Title
Date Signed	2012-03-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theodore W Johnson CPA CFF	Name
Phone	6142243078	Phone
Date Prepared	2012-03-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	14676980	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. To provide mental health services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	228	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2561830	ContributionsGrantsPriorYear
Contributions Grants Current Year	2886856	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11609564	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11347969	ProgramServiceRevenueCY
Investment Income Prior Year	156373	InvestmentIncomePriorYear
Investment Income Current Year	98699	InvestmentIncomeCurrentYear
Other Revenue Prior Year	382839	OtherRevenuePriorYear
Other Revenue Current Year	343456	OtherRevenueCurrentYear
Total Revenue Prior Year	14710606	TotalRevenuePriorYear
Total Revenue Current Year	14676980	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10670125	SalariesEtcPriorYear
Salaries Etc Current Year	10479000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3305464	OtherExpensePriorYear
Other Expenses Current Year	3094570	OtherExpensesCurrentYear
Total Expenses Prior Year	13975589	TotalExpensesPriorYear
Total Expenses Current Year	13573570	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	735017	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1103410	RevenuesLessExpensesCY
Total Assets BOY	12594717	TotalAssetsBOY
Total Assets EOY	13662609	TotalAssetsEOY
Total Liabilities BOY	4441043	TotalLiabilitiesBOY
Total Liabilities EOY	4399885	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8153674	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9262724	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	5593830	Expense
Description	Counseling, medical and community support	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2373991	Expense
Description	Residential/transistional services	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3463168	Expense
Description	Medical services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	661463	TotalOfOtherProgramServiceExp
Total Program Service Expense	12092452	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	228	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
Donald R Wood
Pres/CEO	040.00	X	280462	0	0
Joseph J Niedzwiedski
CFO	040.00	X	189415	0	0
Robert M Loar
Assoc Dir of Oper Supp	040.00		155404	0	0	X
Prasad K Potaraju
Med Dir	040.00		135062	0	0	X
Daniel P Bridgeo
Comm Serv Dir	040.00		110160	0	0	X
William R Silliman
Clinical Dir	040.00		176512	0	0	X
Melinda Blakie
Board Member	001.00		0	0	0		X
Jeanne Clement
Board Member	001.00		0	0	0		X
David Fais
Board Member	001.00		0	0	0		X
Gilbert Greene
Board Member	001.00		0	0	0		X
Melvin Harris
Board Member	001.00		0	0	0		X
John Krimm
Board Member	001.00		0	0	0		X
Marcee McCreary
Board Member	001.00		0	0	0		X
Michael O'Grady
Board Member	001.00		0	0	0		X
Aron Ross
Board Member	001.00		0	0	0		X
Charles Schneider
Board Member	001.00		0	0	0		X
Philip Tieman
Board Member	001.00		0	0	0		X
Greta Winbush
Board Member	001.00		0	0	0		X
Radhika Gollapudy
Employee	040.00		214658	0	0			X
Bela Agabalyan
Employee	040.00		217598	0	0			X
Shamsun Nahar
Employee	040.00		191716	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1670987	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 (3 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	149000
McCormick & Reimuth Ins
PO Box 660	Worthington	OH	43085	Insurance	195762
Allied Barton Security
PO Box 828854	Philadelphia	PA	19182	Security Guard Svc	167010

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	2886856	AllOtherContributions
Total Contributions	2886856	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Client insurance fees	145974	145974
ADAMH	1630040	1630040
Title XIX	9571955	9571955

Field	Value	IRS element (for citing)
Total Program Service Revenue	11347969	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	98699	TotalRevenueColumn
Exclusion	$98,699	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	265569	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	265569	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	265569	TotalRevenueColumn
Related Or Exempt Function Income	265569	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	77887	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	77887	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14676980	TotalRevenueColumn
Related Or Exempt Function Income	11613538	RelatedOrExemptFunctionIncome
Exclusion	$98,699	ExclusionAmount

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	1670987	Total
Program Services	1503387	ProgramServices
Management And General	167600	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	8808013	Total
Program Services	7924291	ProgramServices
Management And General	883722	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	925070	Total
Program Services	867487	ProgramServices
Management And General	57583	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	193392	Total
Program Services	164176	ProgramServices
Management And General	29216	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	304705	Total
Program Services	280313	ProgramServices
Management And General	24392	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	501507	Total
Program Services	475676	ProgramServices
Management And General	25831	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	203360	Total
Program Services	119535	ProgramServices
Management And General	83825	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	173324	163366	9958
Operating Expenses	601512	455879	145633
Equipment and Improvements	180979	138342	42637
Other	10721		10721

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13573570	Total
Program Services	12092452	ProgramServices
Management And General	1481118	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5242166	BOY
EOY	7425953	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1277498	BOY
EOY	1067348	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1840422	BOY
EOY	1150760	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	274419	BOY
EOY	240923	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8036450	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4258825	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3960212	BOY
EOY	3777625	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12594717	BOY
EOY	13662609	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2203527	BOY
EOY	2264046	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	548880	BOY
EOY	481328	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1688636	BOY
EOY	1654511	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4441043	BOY
EOY	4399885	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8153674	BOY
EOY	9262724	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8153674	BOY
EOY	9262724	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12594717	BOY
EOY	13662609	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1103410	ReconcilationRevenueExpenses
Reconcilation Other Changes	5640	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	11074521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12314373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13255967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14171394	CurrentTaxYearMinus1Year
Current Tax Year	14234825	CurrentTaxYear
Total	65051080	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11074521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12314373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13255967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14171394	CurrentTaxYearMinus1Year
Current Tax Year	14234825	CurrentTaxYear
Total	65051080	Total

Field	Value	IRS element (for citing)
Public Support Total170	65051080	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156373	CurrentTaxYearMinus1Year
Current Tax Year	98699	CurrentTaxYear
Total	566701	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382839	CurrentTaxYearMinus1Year
Current Tax Year	343456	CurrentTaxYear
Total	1819335	Total

Field	Value	IRS element (for citing)
Total Support	67437116	TotalSupport
Public Support Pertcentage170	0.96460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96270	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	281184	BeginningBalance
Additions During Year	2092372	AdditionsDuringYear
Distributions During Year	2156632	DistributionsDuringYear
Ending Balance	216924	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	6542951	OtherCostOrOtherBasis
Depreciation	3053874	Depreciation
Book Value	3489077	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	925403	OtherCostOrOtherBasis
Depreciation	916493	Depreciation
Book Value	8910	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	296223	OtherCostOrOtherBasis
Depreciation	288458	Depreciation
Book Value	7765	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3777625	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Advanced from State of Ohio-Current	$83,706
Other Liabilities	$73,831
Medicaid Payback	$399,430
Advances-Non Current	$1,097,544

Field	Value	IRS element (for citing)
Total Of Amounts	1654511	TotalOfAmounts
Total Revenue	14676980	TotalRevenue
Total Expenses	13573570	TotalExpenses
Excess Or Deficit For Year	1103410	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1103410	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14682620	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5640	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5640	RevenueNotRptdF990
Revenue Subtotal	14676980	RevenueSubtotal
Total Revenue Per Form990	14676980	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13573570	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13573570	ExpensesSubtotal
Total Expenses Per Form990	13573570	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	NCMHS has adopted the 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. NCMHS does not believe its financial statements include any uncertain tax positions. NCMHSs open tax periods are 2008 through 2010 based on filed Forms 990.	Explanation

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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Donald R Wood
231457	33388	6150	270995	280166
Joseph J Niedzwiedski
160934	6561	18831	186326	184735
Robert M Loar
130963	4875	13617	149455	153837
William R Silliman
153792	6265	13617	173674	172330
Radhika Gollapudy
193998	1829	18831	214658	223390
Bela Agabalyan
198445	5537	13617	217599	220008
Shamsun Nahar
169254	6770	15693	191717	214185

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	E-mail prior to filing and approved at subsequent board meeting.
Form 990 Part VI	12	Board members prepare an annual Conflict of Interest Form.
Form 990 Part VI	15	Reviewed by Board of Trustees. The CEO reviews other officers and key employees. Comparability data etc. obtained from information shown in recent Columbus, Ohio Dispatch.
Form 990 Part VI	19	Upon request and through filing of the report, i.e. internet service.
Form 990 Part X	5	Unrealized gains of 5,640.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 474,768, Grants and allocations 0, Revenue 0 IDDT Program
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 186,695, Grants and allocations 0, Revenue 0 Suicide Prevention
		Form 990, Part III, Line 4d Program Service Expenses 474,768, Grants and allocations 0, Revenue 0 IDDT Program Form 990, Part III, Line 4d Program Service Expenses 186,695, Grants and allocations 0, Revenue 0 Suicide Prevention Form 990 Part VI Section B Line 11b E-mail prior to filing and approved at subsequent board meeting. Form 990 Part VI Section B Line 12 Board members prepare an annual Conflict of Interest Form. Form 990 Part VI Section B Line 15 Reviewed by Board of Trustees. The CEO reviews other officers and key employees. Comparability data etc. obtained from information shown in recent Columbus, Ohio Dispatch. Form 990 Part VI Section C Line 19 Upon request and through filing of the report, i.e. internet service. Form 990 Part X Line 5 Unrealized gains of 5,640.