Nonprofit · EIN 31-0679012
COLUMBUS MEDICAL ASSOCIATION FOUNDATION
Tax-exempt · COLUMBUS, OH 43215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $965,263 | $3,631,049 | -$2,665,786 | $109,908,556 | $2,030,622 | $107,877,934 |
| December 31, 2023 | 990 | $657,647 | $3,936,148 | -$3,278,501 | $104,053,058 | $2,212,060 | $101,840,998 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,679
- Program service revenue
- $126,592
- Investment income
- $766,216
- Net rental income
- $49,776
- Other revenue
- $49,776
Expenses
- Grants and similar amounts paid
- $1,630,468
- Compensation of officers, directors and key employees
- $551,062
- Other salaries and wages
- $116,427
- Salaries, compensation and benefits (total)
- $860,718
- Professional fundraising fees
- $0
- Legal fees
- $2,272
- Accounting fees
- $73,641
- Occupancy
- $252,791
- Travel
- $4,760
- Depreciation
- $188,171
- Program services (functional)
- $1,892,148
- Management and general (functional)
- $1,522,383
- Fundraising (functional)
- $216,518
Balance sheet and other
- Total assets, start of year
- $104,053,058
- Total assets, end of year
- $109,908,556
- Total liabilities, end of year
- $2,030,622
- Net assets, end of year
- $107,877,934
- Land, buildings and equipment
- $2,151,123
- Net assets without donor restrictions
- $106,576,442
- Net assets with donor restrictions
- $1,301,492
- Gross unrelated business income
- $213,452
- Gross receipts
- $1,054,987
- Employees
- 13
- Volunteers
- 40
- Year formed
- 1958
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT E FALCONE MD | CEO - PART YEAR Officer | 25 | $303,604 | $0 | $1,365 |
| LAURIE HAWKINS | CFO/COO Officer | 24 | $163,136 | $0 | $43,855 |
| TRACY L DAVIDSON | CEO Officer | 25 | $38,963 | $0 | $138 |
| MARC L PARNES MD | PRESIDENT Trustee or director, Officer | 2 | $0 | $8,500 | $0 |
| LAMONT CLAY MD | TRUSTEE Trustee or director | 1 | $0 | $3,850 | $0 |
| JAMES L NICHOLS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| KAREN KING MD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALVIN RODACK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD T BOPE MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JASMINE GREEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK STAMM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRET KOCKENTIET MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA LACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JEFF HALL MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DON BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AHMAD MOSTAFAVIFAR MD | TRUSTEE Trustee or director | 1 | $0 |
| KANNY GREWAL MD | TRUSTEE Trustee or director | 1 | $0 |
| LUIS ALCALDE | TRUSTEE Trustee or director | 1 | $0 |
| LISA WESOLEK | TRUSTEE Trustee or director | 1 | $0 |
| JACOB LIU MD | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT E FALCONE MD | CEO Officer | 27 | $271,931 | $0 | $1,365 |
| LAURIE HAWKINS | CFO/COO Officer | 26 | $159,081 | $0 | $35,976 |
| MARC L PARNES MD | PRESIDENT Trustee or director, Officer | 2 | $0 | $8,500 | $0 |
| JAMES L NICHOLS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| ALVIN RODACK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD T BOPE MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JASMINE GREEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK STAMM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRET KOCKENTIET MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAREN KING MD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA LACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JEFF HALL MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DON BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANITA SOMANI MD | TRUSTEE TERM ENDED - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
| SUGAT PATEL MD | TRUSTEE TERM ENDED - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE ROMANOS MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AHMAD MOSTAFAVIFAR MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KANNY GREWAL MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LUIS ALCALDE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LISA WESOLEK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JACOB LIU | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1390 DUBLIN RD, COLUMBUS, OH 43215-1009
- Principal officer (990 for 2024)
- TRACY L DAVIDSON, 1390 DUBLIN ROAD, COLUMBUS, OH 43215
- Signed the 990
- TRACY L DAVIDSON, CEO
- Phone
- (614) 240-7410
- Website
- WWW.CMAFOHIO.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
THE COLUMBUS MEDICAL ASSOCIATION FOUNDATION, THROUGH THE GOVERNANCE AND OVERSIGHT OF ITS BOARD OF PHYSICIANS AND OTHER EXPERTS, EFFECTS CHANGE WITHIN SPECIFIC PRIORITY AREAS TO IMPROVE THE HEALTH AND WELLBEING OF THE RESIDENTS AND PHYSICIANS OF CENTRAL OHIO.
Program accomplishments
- THE COLUMBUS MEDICAL ASSOCIATION FOUNDATION EXISTS TO EFFECT CHANGE WITHIN SPECIFIC PRIORITY AREAS TO IMPROVE THE HEALTH OF ALL CENTRAL OHIO RESIDENTS.PRIORITIES: -TRANSFORMING CLINICAL HEALTHCARE DELIVERY -SUPPORTING AND IMPROVING HEALTHCARE SAFETY NET CLINICAL SERVICES TO UNINSURED AND UNDERINSURED POPULATIONS -SAVING AND IMPROVING LIVES THROUGH THE COORDINATION OF TRAUMA AND EMERGENCY HEALTHCARE RESOURCES -PROVIDING PHYSICIANS THE LEADERSHIP SKILLS TO FURTHER ENHANCE THE PATIENT/DOCTOR RELATIONSHIPExpenses $1,892,148 · grants $1,630,468 · revenue $126,592
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0679012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E030)
- Assets (IRS master file)
- $109,908,556
- Income (IRS master file)
- $1,054,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $965,263 | $3,631,049 | $109,908,556 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $657,647 | $3,936,148 | $104,053,058 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $902,914 | $3,537,129 | $97,507,010 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0679012).
Questions about COLUMBUS MEDICAL ASSOCIATION FOUNDATION
- What is the EIN of COLUMBUS MEDICAL ASSOCIATION FOUNDATION?
- The employer identification number (EIN) of COLUMBUS MEDICAL ASSOCIATION FOUNDATION is 31-0679012.
- Is COLUMBUS MEDICAL ASSOCIATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to COLUMBUS MEDICAL ASSOCIATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COLUMBUS MEDICAL ASSOCIATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLUMBUS MEDICAL ASSOCIATION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBUS MEDICAL ASSOCIATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLUMBUS MEDICAL ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names TRACY L DAVIDSON.
- Who are the officers and directors of COLUMBUS MEDICAL ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 3 received compensation from the organization, the highest $303,604 (ROBERT E FALCONE MD, CEO - PART YEAR).
- How much revenue does COLUMBUS MEDICAL ASSOCIATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $965,263, expenses of $3,631,049 and total assets of $109,908,556 at year end.
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