Civic Intelligence

Columbus Medical Association

990 • Fiscal year 2016 • EIN 31-4411074

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CMALOOP.ORG

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1390 Dublin RoadColumbus, OH 43215

(614) 240-7410

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.62x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$235,740

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$509,148

Down $66,162 (-12%) from 2015

Net Assets

Down

$275,912

Down $19,562 (-6.6%) from 2015

Liabilities

Down

$233,236

Down $46,600 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$373,350

Down $24,065 (-6.1%) from 2015

Expenses

Up

$392,912

Up $32,985 (+9.2%) from 2015

Net Income

Down

-$19,562

Down $57,050 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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 2016: $509,148Liabilities 2016: $233,236Net Assets 2016: $275,9122016Assets 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

2016

Assets$509,148
Liabilities$233,236
Net Assets$275,912
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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 2016: $373,350Expenses 2016: $392,912Net Income 2016: -$19,5622016Revenue 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

2016

Revenue$373,350
Expenses$392,912
Net Income-$19,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$373,350
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.

The association supports its members and advances community health through professional advocacy, education and service. The association has a chartered relationship with the ohio state medical association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,889$499,141▼ $16,748
Accounts Receivable$10,387$7,155▼ $3,232
Land, Buildings, and Equipment, Net$2,150$1,577▼ $573
Prepaid Expenses and Deferred Charges$655$1,275▲ $620
Total Assets$575,310$509,148▼ $66,162
Other Assets Total$46,229$0▼ $46,229
Liabilities
Deferred Revenue$195,860$205,344▲ $9,484
Accounts Payable and Accrued Expenses$83,976$15,594▼ $68,382
Other Liabilities$0$12,298▲ $12,298
Total Liabilities$279,836$233,236▼ $46,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,418$231,418→ $0
Unrestricted Net Assets$64,056$44,494▼ $19,562
Total Net Assets Fund Balance$295,474$275,912▼ $19,562
Total Liabilities and Net Assets / Fund Balance$575,310$509,148▼ $66,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,577$36,796$38,373
Equipment$0$34,209$34,209
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laurie HawkinsCFOPT$136,342$136,342
Marc Parnes MdTrustee-$1,500$1,500

Board Members and Trustees

NameTitle
Kanny Grewal MdTrustee
Megan Chambers MdTrustee
Peter Pema MdTrustee
Terry Olson MdTrustee
Sugat PatelTrustee (beg May)
Doug Fosselman MdTrustee (thru May)
G Patrick Ecklar MdTrustee (thru May)
Jeffrey Janis MdTrustee(sec/treas Elect(beg May))
William Cotton MdTRUSTEE(THRU MAY);SEC/TREAS(BEG MAY)
Robert Falcone MdCEO
Jason Melillo MdPast Pres (thru May)
Anita Somani MdPRES ELECT(THRU MAY);PRES(BEG MAY)
Charlotte Agnone MdPRES(THRU MAY);PAST PRES(BEG MAY)
Craig Pratt MdSecretary/treasurer Elect(thru May)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,915
Investment Income
$336
Other Revenue
$75,099
Change in Net Assets
$-19,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,826
Other Expenses$173,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$199,746
Fees for Services Other---$61,528
Occupancy---$40,639
Fees for Services Accounting---$12,000
Office Expenses---$10,672
Payroll Taxes---$8,529
Other Employee Benefits---$7,694
Insurance---$6,536
Conferences and Meetings---$5,869
Advertising---$4,467
Fees for Services Legal---$4,116
Pension Plan Contributions---$3,857
Travel---$1,500
Depreciation Depletion---$573
Other Expenses---$344
Total Functional Expenses$0$0$0$392,912
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$12,298
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
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 bylaws and 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 chairperson and secretary/treasurer are authorized and directed to see that this policy is followed.”

Form 990, Part VI, Section B, line 15

“Columbus medical association and columbus medical association foundation perform the compensation reviews. The board of directors reviews the ceo's compensation. Then the ceo reviews the compensation of all of the staff. The board and ceo establish compensation based on an independent compensation consultant, written employment contract, compensation survey or study, and approval by the board. The last compensation review was in 2015 and will be updated in 2018.”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Falcone
Formed
1958
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Strategist cost and ceo search cost 61,528.”

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/ActivityOrMissionDesc0THE ASSOCIATION SUPPORTS ITS MEMBERS AND ADVANCES COMMUNITY HEALTH THROUGH PROFESSIONAL ADVOCACY, EDUCATION AND SERVICE. THE ASSOCIATION HAS A CHARTERED RELATIONSHIP WITH THE OHIO STATE MEDICAL ASSOCIATION.
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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 AND PHYSICIANS CARE CONNECTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (BEG MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE(THRU MAY);SEC/TREAS(BEG MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE(SEC/TREAS ELECT(BEG MAY))
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577
IRS990/LandBldgEquipCostOrOtherBssAmt072582
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ITS MEMBERS AND ADVANCE COMMUNITY HEALTH THROUGH PROFESSIONAL ADVOCACY, EDUCATION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295474
IRS990/NetAssetsOrFundBalancesEOYAmt0275912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040639
IRS990/OfficeExpensesGrp/TotalAmt010672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046229
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07694
IRS990/OtherExpensesGrp/Desc0PHYSICIAN EDU PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt024842
IRS990/OtherExpensesGrp/TotalAmt1344
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2143
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057206
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt117750
IRS990/OtherRevenueTotalAmt075099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199746
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08529
IRS990/PensionPlanContributionsGrp/TotalAmt03857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01275
IRS990/PrincipalOfficerNm0ROBERT E FALCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0158629
IRS990/PYOtherRevenueAmt077752
IRS990/PYProgramServiceRevenueAmt0319249
IRS990/PYRevenuesLessExpensesAmt037488
IRS990/PYSalariesCompEmpBnftPaidAmt0201298
IRS990/PYTotalExpensesAmt0359927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397415
IRS990/ReconcilationRevenueExpnssAmt0-19562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0233215
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577
IRS990ScheduleD/TotalLiabilityAmt012298
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FALCONE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235740
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO, ROBERT E FALCONE, IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION, COLUMBUS MEDICAL ASSOCIATION FOUNDATION, PERFORMS THE COMPENSATION REVIEWS USING AN INDEPENDENT CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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 BYLAWS AND 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 CHAIRPERSON AND SECRETARY/TREASURER ARE AUTHORIZED AND DIRECTED TO SEE THAT THIS POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLUMBUS MEDICAL ASSOCIATION AND COLUMBUS MEDICAL ASSOCIATION FOUNDATION PERFORM THE COMPENSATION REVIEWS. THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION. THEN THE CEO REVIEWS THE COMPENSATION OF ALL OF THE STAFF. THE BOARD AND CEO ESTABLISH COMPENSATION BASED ON AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD. THE LAST COMPENSATION REVIEW WAS IN 2015 AND WILL BE UPDATED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STRATEGIST COST AND CEO SEARCH COST 61,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, LINE XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COLUMBUS MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COLUMBUS MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COLUMBUS MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3COLUMBUS MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBUS MEDICAL ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHYSICIANS CARE CONNECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTRAL OHIO TRAUMA SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COLUMBUS MEDICAL ASSOCIATION FOUNDATION UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310679012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311373719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311592734

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,148
Liabilities
$233,236
Net assets
$275,912
Revenue
$373,350
Expenses
$392,912
Net income
-$19,562
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
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$0.37$0.39$0.02
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