Central Ohio Trauma System Foundation
- Assets
- $1.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 11
- Location
- Columbus, OH
- Founding
- 10/1998
- Data as of
- 12/2020
- EIN
- 31-1592734
Organization Overview
Central Ohio Trauma System Foundation is located in Columbus, OH. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Central Ohio Trauma System Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Ohio Trauma System Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Central Ohio Trauma System Foundation generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.9m during the year ending 12/2020. While expenses have increased by 6.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
COTS PURPOSE IS TO CONVENE A VOLUNTARY, NEUTRAL COLLABORATIVE TO ADDRESS OUR MISSION.
Describe the Organization's Program Activity:
CENTRAL OHIO TRAUMA SYSTEM (COTS) WAS FORMED IN 1997 AS A NOT-FOR-PROFIT ORGANIZATION TO REDUCE INJURIES AND SAVE LIVES BY IMPROVING AND COORDINATING TRAUMA CARE, EMERGENCY CARE AND DISASTER PREPAREDNESS SYSTEMS IN CENTRAL OHIO. IN 2019, WE UPDATED OUR ARTICLES OF INCORPORATION TO REFLECT OUR EXPANSION OF COORDINATION TO THROUGHOUT OHIO, FROM ITS PREVIOUS FOCUS OF ONLY CENTRAL OHIO. COTS SUPPORTS PREVENTION, EDUCATION, DATA COLLECTION AND RESEARCH INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Kovach Exec Director | Officer | 40 | $131,711 |
Thomas Allenstein RN President | OfficerTrustee | 1 | $0 |
Shawn Koser Secretary/treasurer | OfficerTrustee | 1 | $0 |
J Allen Mcelroy MD Vice President | OfficerTrustee | 1 | $0 |
Medard Lutmerding MD Immediate Past President | OfficerTrustee | 1 | $0 |
Robert E Falcone CEO | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $340,000 |
| Government grants | $1,760,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,559,754 |
| Total Program Service Revenue | $300,244 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,875,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,817 |
| Compensation of current officers, directors, key employees. | $33,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,126 |
| Pension plan accruals and contributions | $31,542 |
| Other employee benefits | $10,571 |
| Payroll taxes | $32,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,023 |
| Fees for services: Accounting | $46,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,154 |
| Advertising and promotion | $0 |
| Office expenses | $69,379 |
| Information technology | $43,167 |
| Royalties | $0 |
| Occupancy | $95,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $160,994 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,960 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,907,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,005,266 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $213,020 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,064 |
| Net Land, buildings, and equipment | $31,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,308,569 |
| Accounts payable and accrued expenses | $136,324 |
| Grants payable | $0 |
| Deferred revenue | $77,960 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,841 |
| Total liabilities | $232,125 |
| Net assets without donor restrictions | $1,076,444 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,308,569 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Ohio Trauma System Foundation has recieved totaling $340,000.
| Awarding Organization | Amount |
|---|---|
Columbus Medical Association Foundation Columbus, OH PURPOSE: TO SUPPORT ITS CORE SERVICES | $340,000 |
Endowment Analysis
| Beg. Balance | $43,271 |
| Earnings | $186 |
| Admin Expense | $515 |
| Net Contributions | $3,378 |
| Ending Balance | $46,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
Michigan Physical Fitness Health And Sports Foundation Lansing, MI | $4,472,903 | $15,646,097 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Greater Flint Health Coalition Inc Flint, MI | $4,935,454 | $7,927,352 |
Mhp Salud Ypsilanti, MI | $1,969,381 | $5,252,434 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |
Recovery Services Of Northwest Ohio Inc Defiance, OH | $2,591,394 | $5,323,422 |
Ohio Childrens Hospital Solutions For Patient Safety Columbus, OH | $6,929,814 | $2,973,008 |
Bebashi Transition To Hope Philadelphia, PA | $2,902,766 | $5,181,013 |
Community Education Group Inc Lost City, WV | $3,855,654 | $5,630,467 |