2012-03-29T13:49:00-00:00 2011-06-30 Parms and Company LLC 585 S Front St 220 Columbus OH 43215 990 2010-07-01 310847283 North Central Mental Health Services NORT 6142996600 1301 N High Street Columbus OH 43201 Joseph Niedzwiedski 2012-03-29 true Theodore W Johnson CPA CFF 6142243078 2012-03-29 2010 2016-02-24 21:20:13Z Joseph Niedzwiedski 1301 N High St Columbus OH 43201 14676980 false X www.ncmhs.org X 1973 OH To provide mental health services. To provide mental health services. 12 12 228 100 0 2561830 2886856 11609564 11347969 156373 98699 382839 343456 14710606 14676980 0 0 10670125 10479000 0 0 3305464 3094570 13975589 13573570 735017 1103410 12594717 13662609 4441043 4399885 8153674 9262724 X To provide mental health services false false 5593830 Counseling, medical and community support 2373991 Residential/transistional services 3463168 Medical services 661463 12092452 true 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 80 0 true 228 true false false false false false 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 6142996600 1301 N High St Columbus OH 43201 Donald R Wood 040.00 X 280462 0 0 Joseph J Niedzwiedski 040.00 X 189415 0 0 Robert M Loar 040.00 X 155404 0 0 Prasad K Potaraju 040.00 X 135062 0 0 Daniel P Bridgeo 040.00 X 110160 0 0 William R Silliman 040.00 X 176512 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 214658 0 0 Bela Agabalyan 040.00 X 217598 0 0 Shamsun Nahar 040.00 X 191716 0 0 1670987 9 false true false 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 3 2886856 2886856 Client insurance fees 145974 145974 ADAMH 1630040 1630040 Title XIX 9571955 9571955 11347969 98699 98699 265569 265569 265569 265569 Other Income 77887 77887 14676980 11613538 98699 0 0 0 0 1670987 1503387 167600 0 8808013 7924291 883722 0 0 0 0 0 0 0 0 925070 867487 57583 0 193392 164176 29216 0 0 304705 280313 24392 501507 475676 25831 0 0 0 0 203360 119535 83825 0 Operating Supplies 173324 163366 9958 Operating Expenses 601512 455879 145633 Equipment and Improvements 180979 138342 42637 Other 10721 10721 0 13573570 12092452 1481118 0 5242166 7425953 1277498 1067348 1840422 1150760 274419 240923 8036450 4258825 3960212 3777625 12594717 13662609 2203527 2264046 548880 481328 1688636 1654511 4441043 4399885 X 8153674 9262724 8153674 9262724 12594717 13662609 1103410 5640 X false true true X false X 11074521 12314373 13255967 14171394 14234825 65051080 11074521 12314373 13255967 14171394 14234825 65051080 65051080 152395 109657 49577 156373 98699 566701 307356 341794 443890 382839 343456 1819335 67437116 0.96460 0.96270 X 0.00000 0.00000 true 281184 2092372 2156632 216924 false 271873 271873 6542951 3053874 3489077 925403 916493 8910 296223 288458 7765 3777625 Advanced from State of Ohio-Current 83706 Other Liabilities 73831 Medicaid Payback 399430 Advances-Non Current 1097544 1654511 14676980 13573570 1103410 1103410 14682620 5640 5640 14676980 14676980 13573570 13573570 13573570 X 2 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. X X false false false false false false false false false false 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 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.