Totals
- Total revenue
- $4,547,157
- Total expenses
- $4,451,595
- Contributions and grants received
- $4,289,389
- Grants paid
- $0
- Program service revenue
- $257,768
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,109,334
- Total liabilities, end of year
- $562,178
- Net assets or fund balances, end of year
- $547,156
- Program services expenses (Part IX)
- $4,132,144
- Management and general expenses
- $319,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,132,144
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1d · Related organizations
$796,192
-
1e · Government grants (contributions)
$2,798,423
-
1f · All other contributions, gifts and grants
$694,774
-
2a · Program service revenue: CARE/RENTAL ASSISTANCE
total $257,768 · related or exempt $257,768
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $242,004 · program services $206,999 · management and general $35,005
-
7 · Other salaries and wages
total $1,032,276 · program services $854,453 · management and general $177,823
-
8 · Pension plan contributions
total $17,484 · program services $16,162 · management and general $1,322
-
9 · Other employee benefits
total $175,948 · program services $169,526 · management and general $6,422
-
10 · Payroll taxes
total $87,386 · program services $83,017 · management and general $4,369
-
11b · Fees: legal
total $1,142 · management and general $1,142
-
11c · Fees: accounting
total $58,165 · management and general $58,165
-
11g · Fees: other
total $401,003 · program services $401,003
-
13 · Office expenses
total $146,464 · program services $146,464
-
14 · Information technology
total $148,353 · program services $133,518 · management and general $14,835
-
16 · Occupancy
total $103,587 · program services $88,680 · management and general $14,907
-
19 · Conferences, conventions and meetings
total $2,000,638 · program services $1,998,562 · management and general $2,076
-
22 · Depreciation, depletion and amortization
total $30,082 · program services $27,074 · management and general $3,008
-
24a · Other expenses: LICENSES AND FEES
total $6,741 · program services $6,364 · management and general $377
-
24b · Other expenses: OHIO ANNUAL FILING
total $322 · program services $322 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,099,194 · end of year $764,707
-
4 · Accounts receivable
beginning of year $99,641 · end of year $243,590
-
9 · Prepaid expenses and deferred charges
beginning of year $98,815 · end of year $45,655
-
10a · Land, buildings and equipment: cost or other basis
$400,910
-
10b · Land, buildings and equipment: accumulated depreciation
$345,528
-
10c · Land, buildings and equipment, net
beginning of year $79,682 · end of year $55,382
-
17 · Accounts payable and accrued expenses
beginning of year $125,920 · end of year $117,708
-
19 · Deferred revenue
beginning of year $780,434 · end of year $414,000
-
25 · Other liabilities
beginning of year $19,384 · end of year $30,470
-
27 · Net assets without donor restrictions
beginning of year $451,594 · end of year $547,156
Mission and programs · 2022
Mission
PHYSICIANS AND OTHER EXPERTS DEDICATED TO OPTIMIZING THE HEALTH OF THOSE MOST VULNERABLE IN CENTRAL OHIO.
Activities or mission (Part I)
PCC COORDINATES CARE FOR VULNERABLE ADULTS IN CENTRAL OHIO.
-
PHYSICIANS AND OTHER EXPERTS DEDICATED TO OPTIMIZING THE HEALTH OF THOSE MOST VULNERABLE (ANY PERSON WHO HAS HEALTHCARE CHALLENGES DUE TO INDIVIDUAL BARRIERS) IN CENTRAL OHIO IS THE MISSION OF PHYSICIANS CARECONNECTION (PCC). PHYSICIANS CARECONNECTION (PCC) SPECIALIZES IN HEALTH AND RELATED SOCIAL NEEDS THAT DIRECTLY INFLUENCE THE QUALITY OF LIFE FOR PEOPLE WHO ARE VULNERABLE. THIS IS DONE BY PROVIDING HIGH TOUCH CARE COORDINATION WHICH INCLUDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES. FOR PEOPLE WHO ARE VULNERABLE THIS TYPE OF COORDINATION REQUIRES SIGNIFICANT FINANCIAL AND HUMAN RESOURCES. INDIVIDUALS WHO NEED ASSISTANCE WITH HEALTHCARE AND SOCIAL SERVICES ARE SCREENED FOR PHYSICAL AND MENTAL HEALTH STATUS, FOOD INSECURITY, HOUSING STABILITY, AND OTHER SOCIAL DETERMINANTS OF HEALTH (I.E. UTILITY ASSISTANCE, TRANSPORTATION, INTERPRETATION NEEDS ETC.).POVERTY, UNEMPLOYMENT, POOR NUTRITION, SUBSTANDARD HOUSING, LIMITED EDUCATIONAL OPPORTUNITIES, AND CHRONIC STRESS ARE ALL BARRIERS TO THE HEALTH AND WELLBEING OF PEOPLE WHO ARE VULNERABLE. OUR STAFF AND LEADERSHIP UNDERSTAND THAT THE ISSUE IS NOT JUST HEALTHCARE, IT IS THE NUMBER OF RISK FACTORS OUTSIDE OF HEALTHCARE THAT IMPACTS AN INDIVIDUAL'S WELLBEING.BY PROVIDING PEOPLE CENTERED CARE COORDINATION, OUR GOAL IS TO MAKE CONNECTIONS TO RESOURCES FOR PEOPLE SO THAT THEY CAN IMPROVE THEIR LIVES. ESTABLISHED IN 1993, BY THE COLUMBUS MEDICAL ASSOCIATION TO ENABLE HEALTH CARE PROFESSIONALS AND VOLUNTEERS TO PROVIDE QUALITY HEALTHCARE FOR THOSE MOST IN NEED IN OUR COMMUNITY; PCC HAS ACHIEVED SUCCESSFUL OUTCOMES FOR HIGH-RISK POPULATIONS THROUGH OUR UNIQUE MODEL OF PEOPLE CENTERED CARE COORDINATION.OUR INTENT IS TO PROVIDE INCREASED ACCESS TO HEALTH CARE SERVICES AND COMMUNITY RESOURCES FOR PEOPLE WHO WOULD OTHERWISE GO WITHOUT IT. OUR APPROACH IS INDIVIDUALIZED, AND RESOURCE COORDINATION CATERS TO THE INDIVIDUAL OR FAMILY BEING SERVED. THE GOAL IS TO "FOCUS," ON NEEDS AND ADDRESS THEM EVEN IF IT INVOLVES MORE THAN ONE SOLUTION.THE TARGET POPULATION FOR OUR SERVICES IS ANY PERSON (AT RISK FAMILIES) EXPERIENCING A HEALTH CARE CHALLENGE AND A SOCIAL BARRIER. THIS INCLUDES WORKING POOR, IMMIGRANT POPULATIONS (DOCUMENTED AND UNDOCUMENTED), PEOPLE WITH GAPS IN MEDICARE COVERAGE, MEDICAID PENDING/ELIGIBLE, PREGNANT WOMEN, INDIVIDUALS WHO ARE NOT ELIGIBLE FOR MEDICAID AND DUE TO THEIR INCOME ARE EXEMPT FROM HAVING TO OBTAIN INSURANCE THROUGH THE MARKETPLACE, PATIENTS ENROLLED IN THE MARKETPLACE, PATIENTS WITH HIGH DEDUCTIBLE CATASTROPHIC COVERAGE, FOOD INSECURE FAMILIES, AND FAMILIES FACING EVICTION.IN 2022, WE HELPED 3,943 PEOPLE WHO WERE VULNERABLE SCHEDULE 4,194 MEDICAL APPOINTMENTS(PRIMARY, SPECIALTY, DIAGNOSTIC, DENTAL, AND PRENATAL CARE). WE PROCESSED 1,066 APPLICATIONS FOR RENT AND UTILITY ASSISTANCE AND PROVIDED $1.9 MILLION DOLLARS IN ASSISTANCE TO PREVENT FAMILIES FROM BEING EVICTED FROM THEIR HOMES.
Expenses $4,132,144 · Revenue $257,768
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian PiersonBRIAN PIERSON
TRUSTEE- PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Cregg Ashcraft MDCREGG ASHCRAFT MD
MEDICAL DIRECTOR
- Total calculated
- $55,100
- From this org
- $55,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Debra Wright CnpDEBRA WRIGHT CNP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Francis Blais DoFRANCIS BLAIS DO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather SlatteryHEATHER SLATTERY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jaime Capestany RphJAIME CAPESTANY RPH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
June Gutterman EdDJUNE GUTTERMAN EDD
TRUSTEE-PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Lanla Conteh MDLANLA CONTEH MD
TRUSTEE-PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Monica HueckelMONICA HUECKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shaun Rotenberg DMDSHAUN ROTENBERG DMD
TRUSTEE-PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy DavidsonTRACY DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ValentineJERRY VALENTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy ConradSTACY CONRAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James Cottle DDSJAMES COTTLE DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather LangermanHEATHER LANGERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LockwoodJOHN LOCKWOOD
TRUSTEE-PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Mrunal Shah MDMRUNAL SHAH MD
PAST PRESIDENT-PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Balchick MDROBERT BALCHICK MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Isi IkharebaISI IKHAREBA
ORGANIZATION PRESIDENT
- Total calculated
- $186,903
- From this org
- $152,262
- From related orgs
- $0
- Other
- $34,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,262
- Bonus
- $0
- Other
- $0
- Deferred
- $9,545
- Nontaxable benefits
- $25,096
- Filer's total
- $186,903
-
Laurie HawkinsLAURIE HAWKINS
CFO/COO
- Total calculated
- $188,503
- From this org
- $0
- From related orgs
- $152,974
- Other
- $35,529
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $152,974 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,546 related
- Nontaxable benefits
- $0 + $25,983 related
- Filer's total
- $0 + $188,503 related
-
Robert E Falcone MDROBERT E FALCONE MD
CEO
- Total calculated
- $266,786
- From this org
- $0
- From related orgs
- $265,421
- Other
- $1,365
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $265,421 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,365 related
- Filer's total
- $0 + $266,786 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 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.
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)(6) · ADVANCING COMMUNITY HEALTH THROUGH ADVOCACY, EDUCATION AND SERVICE · OH
-
COLUMBUS MEDICAL ASSOCIATION FOUNDATION UNLIMITED
501(C)(3) · FUND PHILANTHROPIC INTERESTS · OH · controlled entity
Directly controlled by COLUMBUS MEDICAL ASSOCIATION FOUNDATION
-
501(C)(3) · REDUCING INJURIES AND SAVING LIVES BY IMPROVING EMERGENCY SERVICES · OH · controlled entity
Directly controlled by COLUMBUS MEDICAL ASSOCIATION
-
501(C)(3) · SUPPORT PHYSICIANS WITH LEADERSHIP TRAINING · OH · controlled entity
Directly controlled by COLUMBUS MEDICAL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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