2019-05-13T07:57:28-04:00 2018-06-30 010548473 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2017-07-01 310847283 North Central Mental Health Services Inc NORT 1301 N High Street Columbus OH 43201 Joseph J Niedzwiedski CFO 6142996600 2019-05-13 true Theodore W Johnson CPA P00024730 6142243078 2019-05-13 209.143.66.2 2019-05-13 07:58:19 3151272019133wcs41gk 2019-05-13 P 03B82DC1A8BD1CD03E6A0ECA23EA5998F450836F 03B82DC1A8BD1CD03E6A0ECA23EA5998F450836F 2017 2019-02-21 02:37:17Z 16515336 false X www.ncmhs.org X 1973 OH To provide mental health and drug addiction services. 13 13 277 100 0 0 433580 663836 15972262 15454018 91525 89797 249059 307685 16746426 16515336 0 0 13272002 13282369 0 0 2991870 2888725 16263872 16171094 482554 344242 15455134 15368730 3165229 2734583 12289905 12634147 To provide mental health and drug addiction services. false false 7215115 Counseling and Community Support. 4337906 Medical Services. 2256349 Residential and Transitional Services. 710455 North Central Integrated Dual Diagnosis Program. 248692 North Central Suicide Prevention Program. 959147 14768517 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 57 0 true 277 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X X Joseph J Niedzwiedski 6142996600 1301 N High Street Columbus OH 43201 Melinda K Blakie Board Member 1.00 0.00 X 0 0 0 Jeanne A Clement Board Member 1.00 0.00 X 0 0 0 David W Fais Board Member 1.00 0.00 X 0 0 0 Gilbert J Greene Board Member 1.00 0.00 X 0 0 0 Melvin T Harris Board Member 1.00 0.00 X 0 0 0 John J Krimm Board Member 1.00 0.00 X 0 0 0 Marcee McCreary Board Member 1.00 0.00 X 0 0 0 Richard D Ferguson Board Member 1.00 0.00 X 0 0 0 Aron Ross Board Member 1.00 0.00 X 0 0 0 Charles A Schneider Board Member 1.00 0.00 X 0 0 0 Philip Tieman Board Member 1.00 0.00 X 0 0 0 Greta B Winbush Board Member 1.00 0.00 X 0 0 0 Stephen T Weed Board Member 1.00 0.00 X 0 0 0 Donald R Wood PresCEO 40.00 0.00 X 250014 0 53092 Joseph J Niedzwiedski CFO 40.00 0.00 X 231583 0 37880 William R Silliman Clinical Dir 40.00 0.00 X 218811 0 30094 Robert M Loar Assoc Dir of Oper Sup 40.00 0.00 X 189022 0 32546 Daniel P Bridgeo Comm Serv Dir 40.00 0.00 X 131562 0 22572 Prasad Potaraju Med Dir 20.00 0.00 X 157148 0 9677 Radhika Gollapudy Employee 40.00 0.00 X 242727 0 34738 Bela Agabalyan Employee 40.00 0.00 X 242274 0 27093 Ajay Bhatia Employee 40.00 0.00 X 237822 0 13790 Lacy Nau Employee 40.00 0.00 X 139602 0 13210 Nicole McCrackin Employee 40.00 0.00 X 128893 0 15861 2169458 0 290553 16 false true false McCormick and Reinmuth PO Box 660 Columbus OH 43085 Insurance Agent 230668 Dr Sharda Bobba 4849 Aberdeen Ave Dublin OH 43016 Contract Doctor 174150 Universal Protection Service LP 1551 N Tustin Ave Santa Ana CA 92705 Security Services 157603 3 663836 663836 Client and Ins Fees 900099 212420 212420 Franklin County ADAMH 900099 5390150 5390150 Title XIX 900099 9851448 9851448 15454018 89797 89797 170604 170604 170604 170604 Other Income 900099 137081 137081 137081 16515336 15851500 0 0 2491912 2302750 189162 7770324 7180476 589848 592991 547977 45014 1615095 1492493 122602 812047 750404 61643 696344 654907 41437 186569 169880 16689 329808 301016 28792 543067 506233 36834 195680 146225 49455 Operating Supplies 141128 136330 4798 Operating Expenses 567265 395217 172048 Equipment and Improvements 228864 184609 44255 16171094 14768517 1402577 0 8409347 7714273 2807483 2897788 1188549 1842693 233412 208142 8466623 5760789 2816343 2705834 15455134 15368730 2709563 2346568 455666 388015 3165229 2734583 X 12289905 12634147 12289905 12634147 15455134 15368730 344242 0 X false true X true false X 13657782 15241554 16520701 16405842 16117854 77943733 13657782 15241554 16520701 16405842 16117854 77943733 77943733 71696 30693 -8259 91525 89797 275452 78219185 0.99650 0.99710 X true false 271873 271873 6403254 4238088 2165166 1236941 1024265 212676 554555 498436 56119 2705834 Advances from State of Ohio Current 65031 Other Current 26956 Medicaid Payback Non Current 100000 Advances from State of Ohio Non Cur 196028 388015 X 16515336 16515336 16515336 16171094 16171094 16171094 Agent not reporting amounts on 990 (Part IV, line 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. Total yearly activity and cash on hand at end of year that was held on behalf of these patients is as follows: Beginning balance.....................$ 231,798 Net change............................$ 20,303 Ending balance........................$ 252,101 Footnote for uncertain tax position under FIN 48 (Part X) North Central Mental Health Services has adopted guidance relating to accounting for uncertainty in income taxes, 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 does not believe its financial statements include any uncertain tax positions. North Central Mental Health Services open tax periods are 2014 through 2017 based on filed Forms 990. X X false false false false false false Donald R Wood PresCEO 250014 25549 27543 303106 Joseph J Niedzwiedski CFO 231583 37880 269463 William R Silliman Clinical Dir 218811 30094 248905 Robert M Loar Assoc Dir of Oper Sup 189022 32546 221568 Daniel P Bridgeo Comm Serv Dir 131562 22572 154134 Prasad Potaraju Med Dir 157148 9677 166825 Radhika Gollapudy Employee 242727 34738 277465 Bela Agabalyan Employee 242274 27093 269367 Ajay Bhatia Employee 237822 13790 251612 Lacy Nau Employee 139602 13210 152812 Form 990 governing body review Part VI line 11 E-mail prior to filing; and approved at a subsequent board meeting. Conflict of interest policy compliance Part VI line 12c Board Members prepare an annual Conflict of Interest form. CEO executive director top management comp Part VI line 15a Reviewed by the Board of Trustees. The CEO reviews top management compensation. Other officer or key employee compensation Part VI line 15b Reviewed by the Board of Trustees. The CEO reviews other officers and key employees. Governing documents etc available to public Part VI line 19 Available on written request. Explanation of other changes in net assets or fund balances Part XI line 9 Proceeds from casualty insurance loss