Civic Intelligence

Columbus Medical Association

990 • Fiscal year 2017 • EIN 31-4411074

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Refreshing map…

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$245,936

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 79.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$447,855

Down $127,455 (-22%) from 2015

Net Assets

Down

$265,843

Down $29,631 (-10%) from 2015

Liabilities

Down

$182,012

Down $97,824 (-35%) from 2015

Revenue

Down

$308,616

Down $88,799 (-22%) from 2015

Expenses

Down

$318,685

Down $41,242 (-11%) from 2015

Net Income

Down

-$10,069

Down $47,557 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$447,855
Liabilities$182,012
Net Assets$265,843

Operations Trend

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 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

2017

Revenue$308,616
Expenses$318,685
Net Income-$10,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$308,616
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$499,141$443,137▼ $56,004
Prepaid Expenses and Deferred Charges$1,275$2,064▲ $789
Accounts Receivable$7,155$1,649▼ $5,506
Land, Buildings, and Equipment, Net$1,577$1,005▼ $572
Total Assets$509,148$447,855▼ $61,293
Liabilities
Deferred Revenue$205,344$159,970▼ $45,374
Accounts Payable and Accrued Expenses$15,594$14,765▼ $829
Other Liabilities$12,298$7,277▼ $5,021
Total Liabilities$233,236$182,012▼ $51,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,418$231,418→ $0
Unrestricted Net Assets$44,494$34,425▼ $10,069
Total Net Assets Fund Balance$275,912$265,843▼ $10,069
Total Liabilities and Net Assets / Fund Balance$509,148$447,855▼ $61,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,005$37,368$38,373
Equipment$0$34,209$34,209
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marc Parnes MdTrustee$5,000$5,000

Board Members and Trustees

NameTitle
Anita Somani MdPresident
Jeffrey Janis MdPresident Elect
Megan Chambers MdTrustee
Peter Pema MdTrustee
Sugat Patel MdTrustee
Terry Olson MdTrustee
William Cotton MdTrustee
Robert Falcone MdCEO
Laurie HawkinsCFO
Charlotte Agnone MdPast Pres (thru May)
Beth Liston MdSecretary/treasurer
Kanny Grewal MdSecretary/treasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,271
Investment Income
$288
Other Revenue
$38,057
Change in Net Assets
$-10,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,263
Other Expenses$148,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$155,728
Fees for Services Other---$50,348
Occupancy---$34,034
Fees for Services Accounting---$12,975
Office Expenses---$9,495
Other Employee Benefits---$7,368
Insurance---$6,102
Conferences and Meetings---$5,494
Other Salaries and Wages---$5,487
Fees for Services Legal---$3,461
Advertising---$2,923
Pension Plan Contributions---$1,680
Information Technology---$1,143
Depreciation Depletion---$573
Travel---$550
Other Expenses---$365
Total Functional Expenses$0$0$0$318,685
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,277
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
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 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 15A

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
2018-11-01
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
3
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 50,348.

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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034034
IRS990/OfficeExpensesGrp/TotalAmt09495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07368
IRS990/OtherExpensesGrp/Desc0PHYSICIAN EDU PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt020959
IRS990/OtherExpensesGrp/TotalAmt1365
IRS990/OtherLiabilitiesGrp/BOYAmt012298
IRS990/OtherLiabilitiesGrp/EOYAmt07277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030857
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17200
IRS990/OtherRevenueTotalAmt038057
IRS990/OtherSalariesAndWagesGrp/TotalAmt05487
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt01680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02064
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/RelatedOrExemptFuncIncomeAmt0224662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0173086
IRS990/PYOtherRevenueAmt075099
IRS990/PYProgramServiceRevenueAmt0297915
IRS990/PYRevenuesLessExpensesAmt0-19562
IRS990/PYSalariesCompEmpBnftPaidAmt0219826
IRS990/PYTotalExpensesAmt0392912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373350
IRS990/ReconcilationRevenueExpnssAmt0-10069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENSES MADE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-A LINE 2
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005
IRS990ScheduleD/TotalLiabilityAmt07277
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FALCONE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURIE HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150812
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 50,348.
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 15A
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/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COLUMBUS MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COLUMBUS MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COLUMBUS MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3COLUMBUS MEDICAL ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4COLUMBUS 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/DisregardedEntityName/BusinessNameLine1Txt4PHYSICIANS LEADERSHIP ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310679012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311373719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311592734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200385860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4822152009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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