Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1592734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,322,975
Up $18,451 (+1.4%) from 2018
Net Assets
Down$1,108,285
Down $34,954 (-3.1%) from 2018
Liabilities
Up$214,690
Up $53,405 (+33%) from 2018
Revenue
Up$2,366,228
Up $364,910 (+18%) from 2018
Expenses
Up$2,401,182
Up $608,707 (+34%) from 2018
Net Income
Down-$34,954
Down $243,797 (-117%) from 2018
The central ohio trauma system (cots) is a group of physicians and other experts working together to improve patient outcomes related to trauma, emergency services, and disaster preparedness.
Cots purpose is to convene a voluntary, neutral collaborative to address our mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,083,523 | $1,095,294 | ▲ $11,771 |
| Pledges and Grants Receivable | $88,650 | $133,439 | ▲ $44,789 |
| Land, Buildings, and Equipment, Net | $112,912 | $81,084 | ▼ $31,828 |
| Prepaid Expenses and Deferred Charges | $19,439 | $13,158 | ▼ $6,281 |
| Total Assets | $1,304,524 | $1,322,975 | ▲ $18,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,218 | $121,331 | ▲ $24,113 |
| Deferred Revenue | $49,455 | $70,795 | ▲ $21,340 |
| Other Liabilities | $14,612 | $22,564 | ▲ $7,952 |
| Total Liabilities | $161,285 | $214,690 | ▲ $53,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,143,239 | $1,108,285 | ▼ $34,954 |
| Total Net Assets Fund Balance | $1,143,239 | $1,108,285 | ▼ $34,954 |
| Total Liabilities and Net Assets / Fund Balance | $1,304,524 | $1,322,975 | ▲ $18,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $80,090 | $288,789 | $368,879 |
| Equipment | $994 | $16,275 | $17,269 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sherri Kovach | Exec Director | FT | $132,669 | $132,669 |
| Name | Title |
|---|---|
| Medard Lutmerding Md | Immediate Past President |
| Thomas Allenstein Rn | President |
| J Allen Mcelroy Md | Vice President |
| Joe Mazzola Mpa | Trustee |
| Kathy Haley Rn | Trustee |
| Michael Fielding | Trustee |
| Mike Gregory | Trustee |
| Morgan Saunders | Trustee |
| Robert Lowe Md | Trustee |
| SHAY O'MARA MD | Trustee |
| Steve Steinberg Md | Trustee |
| Stuart Chow Do | Trustee |
| William Cotton Md | Trustee |
| Robert E Falcone | CEO |
| Laurie Hawkins | CFO |
| Shawn Koser | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,374,613 |
| Salaries, Compensation, and Employee Benefits | $1,026,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,967 | $214,349 | - | $753,316 |
| Conferences and Meetings | $257,562 | $13,452 | - | $271,014 |
| Current Officers, Directors, Trustees, and Key Employees | $101,970 | $34,016 | - | $135,986 |
| Fees for Services Other | $96,716 | $2,062 | - | $98,778 |
| Occupancy | $81,338 | $10,927 | - | $92,265 |
| Office Expenses | $58,223 | $9,273 | - | $67,496 |
| Payroll Taxes | $52,648 | $1,463 | - | $54,111 |
| Other Employee Benefits | $47,037 | $4,954 | - | $51,991 |
| Depreciation Depletion | $48,270 | $2,541 | - | $50,811 |
| Information Technology | $29,067 | $9,689 | - | $38,756 |
| Fees for Services Accounting | - | $36,200 | - | $36,200 |
| Pension Plan Contributions | $29,158 | $2,007 | - | $31,165 |
| Fees for Services Legal | - | $22,288 | - | $22,288 |
| Other Expenses | $450 | $450 | - | $900 |
| Total Functional Expenses | $2,037,459 | $363,723 | $0 | $2,401,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,401,182 |
| Total Expenses per Audited Statements | $2,401,182 |
| Total Expenses per Form 990 | $2,401,182 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reimbursement to Affiliates | $22,564 |
“In 2019, we updated our articles of incorporation to reflect our expansion of coordination to throughout ohio, from its previous focus of only central ohio.”
“Columbus medical association is the organization's sole member.”
“The sole member has the authority to elect and remove directors.”
“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.”
“The return is provided to the board members for their review before the return is filed.”
“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.”
“The organization performs compensation reviews. The ceo review is handled by the columbus medical association foundation board and the ceo evaluation committee. The ceo has an employment contract and it was last update in 2019. 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 2018.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COTS PURPOSE IS TO CONVENE A VOLUNTARY, NEUTRAL COLLABORATIVE TO ADDRESS OUR MISSION. |
| IRS990/AllOtherContributionsAmt | 0 | 312331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142407410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 DUBLIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1083523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1095294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13452 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 257562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 271014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1888769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1374613 |
| IRS990/CYOtherRevenueAmt | 0 | 3739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1026569 |
| IRS990/CYTotalExpensesAmt | 0 | 2401182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2366228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50811 |
| IRS990/Desc | 0 | CENTRAL OHIO TRAUMA SYSTEM (COTS) WAS FORMED IN 1997 AS A NOT-FOR-PROFIT ORGANIZATION TO REDUCE INJURIES AND SAVE LIVES BY IMPROVING AND COORDINATING TRAUMA CARE, EMERGENCY CARE AND DISASTER PREPAREDNESS SYSTEMS IN CENTRAL OHIO. IN 2019, WE UPDATED OUR ARTICLES OF INCORPORATION TO REFLECT OUR EXPANSION OF COORDINATION TO THROUGHOUT OHIO, FROM ITS PREVIOUS FOCUS OF ONLY CENTRAL OHIO. COTS SUPPORTS PREVENTION, EDUCATION, DATA COLLECTION AND RESEARCH INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2037459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98778 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT E FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI KOVACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MAZZOLA MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HALEY RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FIELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORGAN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT LOWE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAY O'MARA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE STEINBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STUART CHOW DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM COTTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS ALLENSTEIN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEDARD LUTMERDING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J ALLEN MCELROY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAWN KOSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 251375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 138040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 123649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1236438 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2366228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386148 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTRAL OHIO TRAUMA SYSTEM (COTS) IS A GROUP OF PHYSICIANS, HEALTHCARE PROFESSIONALS, AND OTHER EXPERTS WORKING TOGETHER TO IMPROVE PATIENT OUTCOMES RELATED TO TRAUMA, EMERGENCY SERVICES, AND DISASTER PREPAREDNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1143239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1143239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1108285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51991 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISASTER PREP DELIVERAB |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO ALLOWANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 695037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 695037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NORTH CENTRAL EMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2894 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 845 |
| IRS990/OtherRevenueTotalAmt | 0 | 3739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13158 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E FALCONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 473720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1636800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 980972 |
| IRS990/PYOtherRevenueAmt | 0 | 348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811503 |
| IRS990/PYTotalExpensesAmt | 0 | 1792475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2001318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 340000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 473720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NORTH CENTRAL EMS CREDIT CARD REBATE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1888769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1508140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7996229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 729114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3739 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7383170 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 613059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1888769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1508140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7996229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7999968 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17269 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2401182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368879 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.