Civic Intelligence

Columbus Medical Association Foundation

EIN 20-0385860 • 501(c)3 • Columbus, OH

Profile

To provide health and wellness services to communities located outside of the central ohio area.

1390 Dublin RoadColumbus, OH 43215

www.cmafohio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

31.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$304,969

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17387.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$256,463

Up $2,187 (+0.9%) from 2023

Liabilities

Down

$54,527

Down $1,177 (-2.1%) from 2023

Net Assets

Up

$201,936

Up $3,364 (+1.7%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Down

$1,754

Down $11,766 (-87%) from 2023

Expenses

Up

$2,023

Up $174 (+9.4%) from 2023

Net Income

Down

-$269

Down $11,940 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $366,703Liabilities 2010: $0Net Assets 2010: $366,7032010Assets 2011: $475,602Liabilities 2011: $96,757Net Assets 2011: $378,8452011Assets 2012: $426,769Liabilities 2012: $20,858Net Assets 2012: $405,9112012Assets 2013: $428,982Liabilities 2013: $27,305Net Assets 2013: $401,6772013Assets 2014: $534,720Liabilities 2014: $30,712Net Assets 2014: $504,0082014Assets 2015: $591,844Liabilities 2015: $20,864Net Assets 2015: $570,9802015Assets 2016: $605,553Liabilities 2016: $24,544Net Assets 2016: $581,0092016Assets 2017: $548,231Liabilities 2017: $26,539Net Assets 2017: $521,6922017Assets 2018: $554,016Liabilities 2018: $53,031Net Assets 2018: $500,9852018Assets 2019: $200,777Liabilities 2019: $56,100Net Assets 2019: $144,6772019Assets 2020: $212,860Liabilities 2020: $62,109Net Assets 2020: $150,7512020Assets 2021: $230,110Liabilities 2021: $47,915Net Assets 2021: $182,1952021Assets 2022: $224,952Liabilities 2022: $49,436Net Assets 2022: $175,5162022Assets 2023: $254,276Liabilities 2023: $55,704Net Assets 2023: $198,5722023Assets 2024: $256,463Liabilities 2024: $54,527Net Assets 2024: $201,9362024

Highlighted filing

2024

Assets$256,463
Liabilities$54,527
Net Assets$201,936
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2010: $13,3402010Expenses 2011: $18,5652011Expenses 2012: $14,5332012Revenue 2013: $13,276Expenses 2013: $19,181Net Income 2013: -$5,9052013Revenue 2014: $112,417Expenses 2014: $24,329Net Income 2014: $88,0882014Revenue 2015: $82,806Expenses 2015: $16,031Net Income 2015: $66,7752015Revenue 2016: $32,642Expenses 2016: $36,597Net Income 2016: -$3,9552016Revenue 2017: $39,437Expenses 2017: $126,251Net Income 2017: -$86,8142017Revenue 2018: $6,178Expenses 2018: $24,349Net Income 2018: -$18,1712018Revenue 2019: $40,789Expenses 2019: $430,793Net Income 2019: -$390,0042019Revenue 2020: $19,443Expenses 2020: $21,138Net Income 2020: -$1,6952020Revenue 2021: $32,242Expenses 2021: $986Net Income 2021: $31,2562021Revenue 2022: $23,264Expenses 2022: $1,780Net Income 2022: $21,4842022Revenue 2023: $13,520Expenses 2023: $1,849Net Income 2023: $11,6712023Revenue 2024: $1,754Expenses 2024: $2,023Net Income 2024: -$2692024

Highlighted filing

2024

Revenue$1,754
Expenses$2,023
Net Income-$269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,463
Liabilities
$54,527
Net assets
$201,936
Revenue
$1,754
Expenses
$2,023
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.55$2.02$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.56$1.99$0.14$0.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$0.23$0.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.48$1.82$0.32$0.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.62$1.51$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$0.41$4.31$3.90
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.53$5.01$0.06$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.27$5.22$0.39$1.26$0.87
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.25$5.81$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.21$5.71$0.83$0.16$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.31$5.04$1.12$0.24$0.88
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.27$4.02$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.21$4.06$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.97$3.79$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,754
Mission and Program Overview

Mission

To provide health and wellness services to communities located outside of the central ohio area.

To provide health and wellness services without geographic restriction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$254,276$256,463▲ $2,187
Total Assets$254,276$256,463▲ $2,187
Liabilities
Other Liabilities$55,704$54,527▼ $1,177
Total Liabilities$55,704$54,527▼ $1,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$104,424$107,557▲ $3,133
Net Assets Without Donor Restrictions$94,148$94,379▲ $231
Total Net Assets Fund Balance$198,572$201,936▲ $3,364
Total Liabilities and Net Assets / Fund Balance$254,276$256,463▲ $2,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$256,463--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tracy L DavidsonCEOPT$39,101$39,101
Marc L Parnes MdPresident-$8,500$8,500
Lamont Clay MdTrustee-$3,850$3,850

Board Members and Trustees

NameTitle
Karen King MdVice President
Ahmad Mostafavifar MdTrustee
Alvin RodackTrustee
Barbara LachTrustee
Bret Kockentiet MdTrustee
Don BrownTrustee
Edward T Bope MdTrustee
Jacob Liu MdTrustee
Jasmine GreenTrustee
Jeff Hall MdTrustee
Kanny Grewal MdTrustee
Lisa WesolekTrustee
Luis AlcaldeTrustee
Mark StammTrustee
Robert E Falcone MdCEO - Part Year
Laurie HawkinsCFO/COO
James L NicholsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,754
Change in Net Assets
$-269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$2,023-$2,023
Total Functional Expenses$0$2,023$0$2,023
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
Assets Held for Others$54,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Columbus medical association is the organization's sole member.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the authority to elect and remove directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the authority to elect and remove directors and approve changes in the by-laws and code of regulations. In addition the sole member has the authority to approve decisions such as dissolving the organization.”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the board members for their review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually sends a disclosure form to all directors, officers, and key employees requiring them to disclose any conflicts of interest. Any new board members are advised of the policy upon entering the duties of his/her office. Those conflicts are then addressed by the board. Voting and participation restrictions are imposed on those with any conflicts. The board president and secretary/treasurer are authorized and directed to see that this policy is followed.”

Form 990, Part VI, Section B, Line 15

“The organization performs compensation reviews. The ceo review is handled by the columbus medical association foundation board and the ceo evaluation committee. The former ceo had an employment contract and it was last updated in 2023. The current ceo was hired in november 2024 and their contract was established at that time. The ceo reviews the compensation for all staff. The ceo establishes compensation based on inflation rates, an independent compensation consultant, compensation surveys and studies and approval by the joint finance committee and the board. The outside review is conducted every three years and the last one was in 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Medical Association Foundation
EIN
20-0385860
Phone
6142407410
Address
1390 DUBLIN ROAD, COLUMBUS, OH 43215

Signing Officer

Name
Tracy L Davidson
Title
CEO
Phone
6142407410
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy L Davidson
Formed
2003
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Line XII, Line 2C

“The treasurers of the filing organization and its related entities are members of the joint finance committee. This committee makes decisions concerning the selection of the independent auditors. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt163850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17303604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1838963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19163136
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELLNESS SERVICES WITHOUT GEOGRAPHIC RESTRICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0198572
IRS990/NetAssetsOrFundBalancesEOYAmt0201936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094379
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254276
IRS990/OtherAssetsTotalGrp/EOYAmt0256463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt055704
IRS990/OtherLiabilitiesGrp/EOYAmt054527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY L DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43000
IRS990ScheduleA/PublicSupportPY170Pct00.38380
IRS990ScheduleA/PublicSupportTotal170Amt038795
IRS990ScheduleA/SubstantialContributorsTotAmt042816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081611
IRS990ScheduleA/TotalSupportAmt090223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt03754
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt092224
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt015333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-COMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256463
IRS990ScheduleD/TotalLiabilityAmt054527
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT E FALCONE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURIE HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0304969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206991
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION, THE COLUMBUS MEDICAL ASSOCIATION FOUNDATION, PERFORMS THE COMPENSATION REVIEW THROUGH THE CEO EVALUATION COMMITTEE AND USES AN EMPLOYMENT CONTRACT WITH BOARD APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLUMBUS MEDICAL ASSOCIATION IS THE ORGANIZATION'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE AUTHORITY TO ELECT AND REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS THE AUTHORITY TO ELECT AND REMOVE DIRECTORS AND APPROVE CHANGES IN THE BY-LAWS AND CODE OF REGULATIONS. IN ADDITION THE SOLE MEMBER HAS THE AUTHORITY TO APPROVE DECISIONS SUCH AS DISSOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.

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