Civic Intelligence

North Central Mental Health Services Inc

990 • Fiscal year 2014 • EIN 31-0847283

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.ncmhs.org

View Organization Page

1301 N High Street43201

(614) 299-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$296,030

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$13,196,779

Down $286,031 (-2.1%) from 2013

Net Assets

Up

$10,594,302

Up $252,238 (+2.4%) from 2013

Liabilities

Down

$2,602,477

Down $538,269 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

$13,993,004

No earlier filing loaded for comparison.

Expenses

Down

$13,753,627

Down $141,459 (-1.0%) from 2013

Net Income

$239,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $12,594,717Liabilities 2010: $4,441,043Net Assets 2010: $8,153,6742010Assets 2011: $13,662,609Liabilities 2011: $4,399,885Net Assets 2011: $9,262,7242011Assets 2012: $13,904,941Liabilities 2012: $3,770,105Net Assets 2012: $10,134,8362012Assets 2013: $13,482,810Liabilities 2013: $3,140,746Net Assets 2013: $10,342,0642013Assets 2014: $13,196,779Liabilities 2014: $2,602,477Net Assets 2014: $10,594,3022014Assets 2015: $13,638,536Liabilities 2015: $2,699,292Net Assets 2015: $10,939,2442015Assets 2016: $16,369,701Liabilities 2016: $4,562,350Net Assets 2016: $11,807,3512016Assets 2017: $15,455,134Liabilities 2017: $3,165,229Net Assets 2017: $12,289,9052017Assets 2018: $15,368,730Liabilities 2018: $2,734,583Net Assets 2018: $12,634,1472018Assets 2019: $16,109,681Liabilities 2019: $3,918,264Net Assets 2019: $12,191,4172019Assets 2020: $18,727,229Liabilities 2020: $5,100,756Net Assets 2020: $13,626,4732020Assets 2021: $19,906,149Liabilities 2021: $5,024,556Net Assets 2021: $14,881,5932021Assets 2022: $18,587,393Liabilities 2022: $3,362,748Net Assets 2022: $15,224,6452022Assets 2023: $18,302,043Liabilities 2023: $2,871,817Net Assets 2023: $15,430,2262023Assets 2024: $18,342,837Liabilities 2024: $2,061,551Net Assets 2024: $16,281,2862024

Highlighted filing

2014

Assets$13,196,779
Liabilities$2,602,477
Net Assets$10,594,302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $13,975,5892010Expenses 2011: $13,573,5702011Expenses 2012: $14,119,6022012Expenses 2013: $13,895,0862013Revenue 2014: $13,993,004Expenses 2014: $13,753,627Net Income 2014: $239,3772014Revenue 2015: $15,597,773Expenses 2015: $15,261,153Net Income 2015: $336,6202015Revenue 2016: $16,956,774Expenses 2016: $16,090,362Net Income 2016: $866,4122016Revenue 2017: $16,746,426Expenses 2017: $16,263,872Net Income 2017: $482,5542017Revenue 2018: $16,515,336Expenses 2018: $16,171,094Net Income 2018: $344,2422018Revenue 2019: $15,291,203Expenses 2019: $15,041,493Net Income 2019: $249,7102019Revenue 2020: $16,042,219Expenses 2020: $14,607,163Net Income 2020: $1,435,0562020Revenue 2021: $16,663,470Expenses 2021: $15,408,351Net Income 2021: $1,255,1192021Revenue 2022: $14,377,798Expenses 2022: $14,034,745Net Income 2022: $343,0532022Revenue 2023: $14,030,368Expenses 2023: $13,824,788Net Income 2023: $205,5802023Revenue 2024: $15,720,150Expenses 2024: $14,869,090Net Income 2024: $851,0602024

Highlighted filing

2014

Revenue$13,993,004
Expenses$13,753,627
Net Income$239,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$13,993,004
Mission and Program Overview

Mission

To provide mental health and drug addiction services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,213,989$5,615,822▼ $598,167
Savings and Temporary Cash Investments$1,882,239$2,985,656▲ $1,103,417
Land, Buildings, and Equipment, Net$3,735,605$2,981,957▼ $753,648
Accounts Receivable$1,518,319$1,437,127▼ $81,192
Prepaid Expenses and Deferred Charges$132,658$176,217▲ $43,559
Total Assets$13,482,810$13,196,779▼ $286,031
Liabilities
Accounts Payable and Accrued Expenses$1,769,188$1,576,375▼ $192,813
Other Liabilities$1,370,240$1,004,852▼ $365,388
Deferred Revenue$1,318$21,250▲ $19,932
Total Liabilities$3,140,746$2,602,477▼ $538,269
Net Assets / Fund Balance
Unrestricted Net Assets$10,342,064$10,594,302▲ $252,238
Total Net Assets Fund Balance$10,342,064$10,594,302▲ $252,238
Total Liabilities and Net Assets / Fund Balance$13,482,810$13,196,779▼ $286,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,867$3,546,826$6,120,693
Equipment$20,619$940,016$960,635
Other Land Buildings$115,598$372,460$488,058
Land$271,873-$271,873
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WoodPresCEOFT$279,244$16,786$296,030
Radhika GollapudyEmployeeFT$216,877$25,752$242,629
Bela AgabalyanEmployeeFT$211,526$25,058$236,584
Joseph NiedzwiedskiCFOFT$191,412$31,233$222,645
William R SillimanClinical DirectorFT$182,790$24,367$207,157
Robert M LoarAssoc Director of Oper SupFT$158,446$22,517$180,963
Ajay BhatiaEmployeeFT$156,978$12,209$169,187
Prasad PotarajuMed DirectorPT$135,855$11,432$147,287
Daniel BridgeoComm Serv DirectorFT$111,553$17,287$128,840
Stephen BuschEmployeeFT$106,825$4,273$111,098
Kimberly YatesEmployeeFT$99,113$5,263$104,376

Board Members and Trustees

NameTitle
Aron RossBoard Member
Charles SchneiderBoard Member
David FaisBoard Member
Gilbert GreeneBoard Member
Greta WinbushBoard Member
Jeanne ClementBoard Member
John KrimmBoard Member
Marcee McCrearyBoard Member
Melinda BlakieBoard Member
Melvin HarrisBoard Member
Michael OGradyBoard Member
Philip TiemanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sharda BobbaContract Doctor-$245,100
McCormick Reimuth InsInsurance-$173,763
Allied Barton SecuritySecurity Guard Svc-$166,010
AttTelephone-$150,308
Office TeamTemp Service-$122,339
Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,305
Program Service Revenue
$10,664,477
Investment Income
$71,696
Other Revenue
$263,526
All Other Contributions
$2,993,305
Change in Net Assets
$239,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,993,004
Revenue Not Reported on Form 990
$12,861
Total Revenue per Audited Statements
$14,005,865
Total Revenue per Form 990
$13,993,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,697,429
Other Expenses$3,056,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,950,228$896,582-$8,846,810
Current Officers, Directors, Trustees, and Key Employees$1,662,966$187,653-$1,850,619
Fees for Services Other$626,897$46,184-$673,081
Travel$489,717$40,303-$530,020
Occupancy$321,027$33,135-$354,162
Office Expenses$249,496$32,293-$281,789
Depreciation Depletion$208,248$42,184-$250,432
Other Expenses$154,547$6,872-$6,872
Total Functional Expenses$12,291,696$1,461,931$0$13,753,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,753,627
Total Expenses per Audited Statements$13,753,627
Total Expenses per Form 990$13,753,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from State of Ohio Non Cur$459,879
Other Current$378,646
Medicaid Payback Non Current$100,000
Advances from State of Ohio Current$66,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Agency Services Plan and budget are filled with the Franklin County ADAMH Board.”

Filing and Contact Details

Filer

EIN
31-0847283

Signing Officer

Name
Joseph Niedzwiedski
Title
CFO
Phone
6142996600
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
300
Volunteers
100

Preparer

Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Financial Statement Notes

Agent not reporting amounts on 990 (Part IV, line 1B)

“North Central is an Organizational Respresentative 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 Administration's 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.....................$ 188,320 Additions during the year............. 1,933,817 Distributions during the year......... 1,863,693 Ending balance........................$ 258,444”

Footnote for uncertain tax position under FIN 48 (Part X)

“Part X Line 1 North Central Mental Health Services, Inc. has adopted provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more than likey than not threshold. This applies to positions taken or expected to be taken in a tax return. North Central Mental Health Services, Inc. does not believe its financial statements include any uncertain tax positions. North Central Mental Health Services, Inc.'s open tax periods are 2010 through 2013 based on filed Forms 990.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,196,779
Liabilities
$2,602,477
Net assets
$10,594,302
Revenue
$13,993,004
Expenses
$13,753,627
Net income
$239,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$2.06$16.3$15.7$14.9$0.85
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.87$15.4$14.0$13.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$18.6$3.36$15.2$14.4$14.0$0.34
2021Detailed filing. Detailed filing data is available for this year.$19.9$5.02$14.9$16.7$15.4$1.26
2020Detailed filing. Detailed filing data is available for this year.$18.7$5.10$13.6$16.0$14.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$16.1$3.92$12.2$15.3$15.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.4$2.73$12.6$16.5$16.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$15.5$3.17$12.3$16.7$16.3$0.48
2016Detailed filing. Detailed filing data is available for this year.$16.4$4.56$11.8$17.0$16.1$0.87
2015Detailed filing. Detailed filing data is available for this year.$13.6$2.70$10.9$15.6$15.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.2$2.60$10.6$14.0$13.8$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.14$10.3$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.77$10.1$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.40$9.26$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.44$8.15$14.0