Form 990 for tax year 2023
Filed by COLUMBUS MEDICAL ASSOCIATION FOUNDATION UNLIMITED.
Totals
- Total revenue
- $13,520
- Total expenses
- $1,849
- Contributions and grants received
- $13,520
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $254,276
- Total liabilities, end of year
- $55,704
- Net assets or fund balances, end of year
- $198,572
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,849
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES L NICHOLS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MARC L PARNES MD
PRESIDENT
- Total calculated
- $8,500
- From this org
- $0
- From related orgs
- $8,500
- Other
- $0
- Hours/week
- 1 + 4 related
-
ALVIN RODACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDWARD T BOPE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASMINE GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK STAMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRET KOCKENTIET MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAREN KING MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA LACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEFF HALL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DON BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANITA SOMANI MD
TRUSTEE-PART YEAR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUGAT PATEL MD
TRUSTEE-PART YEAR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CATHERINE ROMANOS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AHMAD MOSTAFAVIFAR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KANNY GREWAL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LUIS ALCALDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISA WESOLEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACOB LIU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT E FALCONE MD
CEO
- Total calculated
- $273,296
- From this org
- $0
- From related orgs
- $271,931
- Other
- $1,365
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $271,931 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,365 related
- Filer's total
- $0 + $273,296 related
-
LAURIE HAWKINS
CFO/COO
- Total calculated
- $195,057
- From this org
- $0
- From related orgs
- $159,081
- Other
- $35,976
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $159,081 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,928 related
- Nontaxable benefits
- $0 + $26,048 related
- Filer's total
- $0 + $195,057 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- THE ORGANIZATIONS 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COLUMBUS MEDICAL ASSOCIATION FOUNDATION
501(C)(3) · SUPPORT INITIATIVES THAT IMPROVE THE HEALTH OF CENTRAL OHIO RESIDENTS · OH · controlled entity
Directly controlled by COLUMBUS MEDICAL ASSOCIATION
-
501(C)(3) · OPTIMIZING THE HEALTH OF THE MOST VULNERABLE IN CENTRAL OHIO · OH · controlled entity
Directly controlled by COLUMBUS MEDICAL ASSOCIATION
-
501(C)(3) · REDUCING INJURIES AND SAVING LIVES BY IMPROVING EMERGENCY SERVICES · OH · controlled entity
Directly controlled by COLUMBUS MEDICAL ASSOCIATION
-
501(C)(6) · ADVANCING COMMUNITY HEALTH THROUGH ADVOCACY, EDUCATION AND SERVICE · OH
-
501(C)(3) · SUPPORT PHYSICIANS WITH LEADERSHIP TRAINING · OH · controlled entity
Directly controlled by COLUMBUS MEDICAL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403059349302080
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