Civic Intelligence

Columbus Medical Association

EIN 31-4411074 • 501(c)6 • Columbus, OH

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Profile

To support its members and advance community health through professional advocacy, education and service.

Refreshing map…

1390 Dublin RoadColumbus, OH 43215

www.goodhealthcolumbus.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-5.9%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$266,786

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 106.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$194,761

Up $32,601 (+20%) from 2022

Liabilities

Up

$102,097

Up $22,986 (+29%) from 2022

Net Assets

Up

$92,664

Up $9,615 (+12%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$233,597

Down $17,789 (-7.1%) from 2022

Expenses

Down

$247,472

Down $3,182 (-1.3%) from 2022

Net Income

Down

-$13,875

Down $14,607 (-1995%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,863,242Liabilities 2010: $766,802Net Assets 2010: $1,096,4402010Assets 2011: $1,205,624Liabilities 2011: $383,105Net Assets 2011: $822,5192011Assets 2012: $941,576Liabilities 2012: $276,186Net Assets 2012: $665,3902012Assets 2013: $849,958Liabilities 2013: $252,614Net Assets 2013: $597,3442013Assets 2014: $687,414Liabilities 2014: $429,428Net Assets 2014: $257,9862014Assets 2015: $575,310Liabilities 2015: $279,836Net Assets 2015: $295,4742015Assets 2017: $447,855Liabilities 2017: $182,012Net Assets 2017: $265,8432017Assets 2019: $260,038Liabilities 2019: $74,571Net Assets 2019: $185,4672019Assets 2020: $197,358Liabilities 2020: $65,727Net Assets 2020: $131,6312020Assets 2021: $168,548Liabilities 2021: $86,231Net Assets 2021: $82,3172021Assets 2022: $162,160Liabilities 2022: $79,111Net Assets 2022: $83,0492022Assets 2024: $194,761Liabilities 2024: $102,097Net Assets 2024: $92,6642024

Highlighted filing

2024

Assets$194,761
Liabilities$102,097
Net Assets$92,664
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,541,9402010Expenses 2011: $1,395,6512011Expenses 2012: $724,0252012Revenue 2013: $473,483Expenses 2013: $416,702Net Income 2013: $56,7812013Revenue 2014: $414,204Expenses 2014: $753,562Net Income 2014: -$339,3582014Revenue 2015: $397,415Expenses 2015: $359,927Net Income 2015: $37,4882015Revenue 2017: $308,616Expenses 2017: $318,685Net Income 2017: -$10,0692017Revenue 2019: $235,820Expenses 2019: $265,093Net Income 2019: -$29,2732019Revenue 2020: $173,872Expenses 2020: $227,708Net Income 2020: -$53,8362020Revenue 2021: $195,622Expenses 2021: $244,936Net Income 2021: -$49,3142021Revenue 2022: $251,386Expenses 2022: $250,654Net Income 2022: $7322022Revenue 2024: $233,597Expenses 2024: $247,472Net Income 2024: -$13,8752024

Highlighted filing

2024

Revenue$233,597
Expenses$247,472
Net Income-$13,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$194,761
Liabilities
$102,097
Net assets
$92,664
Revenue
$233,597
Expenses
$247,472
Net income
-$13,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$0.23$0.25$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.25$0.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.20$0.24$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.17$0.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.24$0.27$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.26$0.41$0.75$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.47$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.67$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.38$0.82$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.77$1.10$1.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$251,386
Mission and Program Overview

Mission

At the columbus medical association (cma), we are physicians and other experts working together to support physicians and advance the community through professional advocacy, education, and services.

Cma supports physicians through advocacy, education and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,378$155,315▼ $8,063
Accounts Receivable$417$2,171▲ $1,754
Prepaid Expenses and Deferred Charges$1,132$0▼ $1,132
Land, Buildings, and Equipment, Net$1,204$669▼ $535
Total Assets$168,548$162,160▼ $6,388
Other Assets Total$2,417$4,005▲ $1,588
Liabilities
Deferred Revenue$65,799$58,071▼ $7,728
Accounts Payable and Accrued Expenses$18,662$21,040▲ $2,378
Other Liabilities$1,770$0▼ $1,770
Total Liabilities$86,231$79,111▼ $7,120
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,610$44,610→ $0
Net Assets Without Donor Restrictions$37,707$38,439▲ $732
Total Net Assets Fund Balance$82,317$83,049▲ $732
Total Liabilities and Net Assets / Fund Balance$168,548$162,160▼ $6,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$669$40,856$41,525
Equipment$0$34,209$34,209
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Marc L Parnes MdTrustee$8,500$8,500
Laura Espy-bell MdSecretary/treasurer Elect$7,500$7,500
Lamont Clay MdTrustee$3,700$3,700
Christopher Brown MdTrustee$2,000$2,000
Daniel Eiferman MdTrustee$1,300$1,300

Board Members and Trustees

NameTitle
Sugat Patel MdPast President
Beth Liston MdPast President- Part Year
Catherine Romanos MdPresident
Ahmad Mostafavifar MdPresident Elect
Denise Blocker MdTrustee
John Ward MdTrustee
Laura Gravelin MdTrustee
Marietta Hoffmeister MdTrustee
Tracy Cook MdTrustee
Britta Buchenroth MdTrustee-part Year
Robert Falcone MdCEO
Laurie HawkinsCFO
Kanny Grewal MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,239
Investment Income
$22
Other Revenue
$25,125
Change in Net Assets
$732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,220
Salaries, Compensation, and Employee Benefits$102,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,742
Occupancy---$38,017
Fees for Services Other---$31,448
Fees for Services Accounting---$18,015
Advertising---$11,536
Office Expenses---$10,651
Payroll Taxes---$9,765
Insurance---$5,544
Conferences and Meetings---$5,450
Pension Plan Contributions---$4,566
Information Technology---$3,362
Other Employee Benefits---$2,361
Other Expenses---$976
Depreciation Depletion---$535
Travel---$371
Fees for Services Legal---$325
Total Functional Expenses$0$0$0$250,654
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
Subject to proxy tax
No
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 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

“The organization's members are all voting members.”

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

“The members vote for board members and delegates to the osma.”

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

“The members also vote for changes to the code of regulations.”

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 ceo has an employment contract and it was last updated in 2021. 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 2021.”

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
EIN
31-4411074
Phone
6142407410
Address
1390 DUBLIN ROAD, COLUMBUS, OH 43215

Signing Officer

Name
Robert E Falcone
Title
CEO
Phone
6142407410
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Falcone
Formed
1958
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

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, Part IX, Line 11G

“Professional fees - other 2,877. Professional fee - public policy 18,000. Other service fees 10,571.”

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.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021040
IRS990/AccountsReceivableGrp/BOYAmt0417
IRS990/AccountsReceivableGrp/EOYAmt02171
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CMA SUPPORTS PHYSICIANS THROUGH ADVOCACY, EDUCATION AND SERVICES.
IRS990/AdvertisingGrp/TotalAmt011536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06142407410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 DUBLIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05450
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0148220
IRS990/CYOtherRevenueAmt025125
IRS990/CYProgramServiceRevenueAmt0226239
IRS990/CYRevenuesLessExpensesAmt0732
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IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt058071
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0535
IRS990/Desc0CMA WILL BE THE LEADING ADVOCATE FOR GREATER COLUMBUS PHYSICIANS. CMA'S PUBLIC POLICY INVOLVEMENT INCLUDES SCREENING AND ENDORSEMENT RECOMMENDATIONS OF CANDIDATES AND FINDING SPONSORS TO INTRODUCE LEGISLATION PERTINENT TO PHYSICIANS AND THEIR PATIENTS.CMA IS ITS MEMBERS' ACCESS TO VALUE ADDED KNOWLEDGE, INFORMATION AND SERVICES. THE CMA KEEPS PHYSICIAN MEMBERS UP TO DATE THROUGH DAILY EMAILS AND THE PROFESSIONAL & SOCIAL MEDIA SITE 'THE LOOP'. CMA PROVIDES THE COMMUNITY AN ONLINE PHYSICIAN REFERRAL DATABASE. CMA PREPARES PHYSICIAN OFFICES FOR ALL HAZARD DISASTERS BY SENDING ALERTS AND MAINTAINING A COMMUNICATION SYSTEM FOR SHARING OF INFORMATION AMONG PHYSICIANS. ADDITIONALLY, CMA CONVENES EDUCATIONAL PROGRAMS FOR PHYSICIANS AND THEIR PRACTICE MANAGERS. CMA MEMBERSHIP IS RECOGNIZED AS THE LEADER FOR ADVANCING COMMUNITY HEALTH. CMA MEMBERS HAVE OPPORTUNITIES FOR LEADERSHIP, VOLUNTEERISM AND PHILANTHROPY THROUGH THEIR AFFILIATION WITH COLUMBUS MEDICAL ASSOCIATION FOUNDATION, CENTRAL OHIO TRAUMA SYSTEMS, PHYSICIANS CARE CONNECTION AND PHYSICIANS LEADERSHIP ACADEMY.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARC L PARNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm1AHMAD MOSTAFAVIFAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAMONT CLAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY COOK MD
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IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE BLOCKER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA ESPY-BELL MD
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT FALCONE MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT- PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/MissionDesc0WE ARE MEDICINE REORGANIZED. WE ARE PHYSICIANS AND OTHER EXPERTS IMPROVING THE HEALTH OF CAREGIVERS, PATIENTS AND COMMUNITIES. WE ARE COMMITTED TO INCLUSION, DIVERSITY, EQUITY AND ACCESS FOR ALL.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENSES MADE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-A LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FALCONE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURIE HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO, ROBERT FALCONE, 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/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE FOR BOARD MEMBERS AND DELEGATES TO THE OSMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ALSO VOTE FOR CHANGES TO THE CODE OF REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 UPDATED IN 2021. 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 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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