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Nonprofiteer
← COLUMBUS MEDICAL ASSOCIATION

Form 990 for tax year 2024

Filed by COLUMBUS MEDICAL ASSOCIATION.

Totals

Total revenue
$233,597
Total expenses
$247,472
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$220,660
Investment income
$14
Other revenue
$12,923
Total assets, end of year
$194,761
Total liabilities, end of year
$102,097
Net assets or fund balances, end of year
$92,664
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONTRACT REVENUE

    total $153,756 · related or exempt $153,756

  • 2b · Program service revenue: PROGRAM REVENUE

    total $66,904 · related or exempt $66,904

  • 3 · Investment income

    total $14 · excluded $14

  • 11a · Other revenue: INSURANCE COMMISSIONS

    total $10,623 · unrelated business $10,623

  • 11b · Other revenue: ADVERTISING REVENUE

    total $2,300 · unrelated business $2,300

  • 11e · Other revenue, total

    $12,923

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $81,346

  • 8 · Pension plan contributions

    total $4,891

  • 9 · Other employee benefits

    total $24,724

  • 10 · Payroll taxes

    total $10,405

  • 11b · Fees: legal

    total $31

  • 11c · Fees: accounting

    total $14,245

  • 11g · Fees: other

    total $32,525

  • 12 · Advertising and promotion

    total $10,355

  • 13 · Office expenses

    total $2,358

  • 14 · Information technology

    total $4,805

  • 16 · Occupancy

    total $23,092

  • 17 · Travel

    total $210

  • 19 · Conferences, conventions and meetings

    total $3,479

  • 22 · Depreciation, depletion and amortization

    total $371

  • 23 · Insurance

    total $7,644

  • 24a · Other expenses: PHYSICIAN EDU PROGRAMS

    total $26,542

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,938 · end of year $179,767

  • 4 · Accounts receivable

    beginning of year $4,876 · end of year $7,331

  • 10a · Land, buildings and equipment: cost or other basis

    $77,155

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,970

  • 10c · Land, buildings and equipment, net

    beginning of year $134 · end of year $1,185

  • 15 · Other assets

    beginning of year $2,692 · end of year $6,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,621 · end of year $22,575

  • 19 · Deferred revenue

    beginning of year $82,967 · end of year $79,522

  • 25 · Other liabilities

    beginning of year -$6,487 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $61,929 · end of year $48,054

  • 28 · Net assets with donor restrictions

    beginning of year $44,610 · end of year $44,610

Mission and programs · 2024

Mission

WE ARE PHYSICIANS AND OTHER EXPERTS IMPROVING THE HEALTH OF CAREGIVERS, PATIENTS AND COMMUNITIES.

Activities or mission (Part I)

CMA SUPPORTS PHYSICIANS THROUGH ADVOCACY, EDUCATION AND SERVICES.

  • CMA IS THE LEADING SUPPORTER FOR CENTRAL OHIO PHYSICIANS AND THE PATIENTS THEY SERVE. CMA PROVIDES THIS SUPPORT BY:ADVOCACY ON ISSUES THAT IMPACT THE PHYSICIAN-PATIENT RELATIONSHIP AND THE DELIVERY OF HEALTHCARE. EDUCATION ON ISSUES THAT ARE IMPORTANT TO THE PRACTICE OF MEDICINE IN CENTRAL OHIO AND TO THRIVING AS A PHYSICIAN.OPPORTUNITIES FOR CONNECTION AND COLLEAGIALITY THROUGH EVENTS AND MEETINGS.OPPORTUNITIES FOR LEADERSHIP, VOLUNTEERISM AND PHILIANTHROPY THROUGH OUR AFFILIATION WITH COLUMBUS MEDICAL ASSOCIATION FOUNDATION, PHYSICIANS CARECONNECTION, COTS, PHYSICIANS LEADERSHIP ACADEMY AND MADE FOR MEDICINE.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kanny Grewal MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Christopher Brown MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ahmad Mostafavifar MD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lamont Clay MD

    PRESIDENT ELECT

    Total calculated
    $3,850
    From this org
    $0
    From related orgs
    $3,850
    Other
    $0
    Hours/week
    1 + 1 related
  • Tracy Cook MD

    SECRETARY/TREASURER ELECT

    Total calculated
    $0
    Hours/week
    1
  • Marietta Hoffmeister MD

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Eiferman MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Denise Blocker MD

    TRUSTEE - PART YEAR

    Total calculated
    $1,300
    From this org
    $0
    From related orgs
    $1,300
    Other
    $0
    Hours/week
    1
  • Catherine Romanos MD

    PAST PRESIDENT - PART YEAR

    Total calculated
    $0
    Hours/week
    1
  • Marc L Parnes MD

    TRUSTEE

    Total calculated
    $8,500
    From this org
    $0
    From related orgs
    $8,500
    Other
    $0
    Hours/week
    1 + 4 related
  • Laura Espy-Bell MD

    TRUSTEE

    Total calculated
    $65,445
    From this org
    $0
    From related orgs
    $65,445
    Other
    $0
    Hours/week
    1
  • Roma Amin MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Andrew Detty MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nita Bhatt MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Joshua Da Silva Do

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Chelsea Mooreland MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bonnie Pugh MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bernadette Anderson MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Robert E Falcone MD

    CEO - PART YEAR

    Total calculated
    $304,969
    From this org
    $0
    From related orgs
    $303,604
    Other
    $1,365
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,604 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,365 related
    Filer's total
    $0 + $304,969 related
  • Tracy L Davidson

    CEO

    Total calculated
    $39,101
    From this org
    $0
    From related orgs
    $38,963
    Other
    $138
    Hours/week
    2 + 38 related
  • Laurie Hawkins

    CFO

    Total calculated
    $206,991
    From this org
    $0
    From related orgs
    $163,136
    Other
    $43,855
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,136 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,983 related
    Nontaxable benefits
    $0 + $32,872 related
    Filer's total
    $0 + $206,991 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

The filer's explanations (Part III)

PART I LINE 3
THE ORGANIZATION'S CEO 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

  • PHYSICIANS CARECONNECTION

    501(C)(3) · OPTIMIZING THE HEALTH OF THE MOST VULNERABLE IN CENTRAL OHIO · OH · controlled entity

    Directly controlled by COLUMBUS MEDICAL ASSOCIATION

  • COTS

    501(C)(3) · REDUCING INJURIES AND SAVING LIVES BY IMPROVING EMERGENCY SERVICES · OH · controlled entity

    Directly controlled by COLUMBUS MEDICAL ASSOCIATION

  • COLUMBUS MEDICAL ASSOCIATION FOUNDATION UNLIMITED

    501(C)(3) · FUND PHILANTHROPIC INTERESTS · OH · controlled entity

    Directly controlled by COLUMBUS MEDICAL ASSOCIATION FOUNDATION

  • PHYSICIANS LEADERSHIP ACADEMY

    501(C)(3) · SUPPORT PHYSICIANS WITH LEADERSHIP TRAINING · OH · controlled entity

    Directly controlled by COLUMBUS MEDICAL ASSOCIATION

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513159349304871

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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