COLUMBIA UNIVERSITY HEALTH CARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA UNIVERSITY HEALTH CARE INC (EIN 13-3948652)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349305677
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:54:33+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133948652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Columbia University Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 2123420974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Columbia Univ 615 W 131 St MC 8741 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100277922 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Harney | PersonNm |
| Person Title | Secretary & Director | PersonTitleTxt |
| Phone | 2123420974 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M MCNEIL | PreparerPersonNm |
| PTIN | P00460263 | PTIN |
| Phone | 6464713000 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Harney | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Columbia Univ 615 W 131 St MC 8741 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100277922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,496,152 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A DENTAL CLINIC PURSUANT TO ARTICLE 28 OF THE NYS PUBLIC HEALTH LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,181,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,609,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,234,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,886,187 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $38,416,468 | PYTotalRevenueAmt |
| CY Total Revenue | $44,496,152 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,416,468 | PYOtherExpensesAmt |
| CY Other Expenses | $44,496,152 | CYOtherExpensesAmt |
| PY Total Expenses | $38,416,468 | PYTotalExpensesAmt |
| CY Total Expenses | $44,496,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,200,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,328,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,200,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,328,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,025,012 | ExpenseAmt |
| Revenue | $16,793,810 | RevenueAmt |
| Desc | COLUMBIA UNIVERSITY HEALTH CARE IS COMMITTED TO REDUCING THE ORAL HEALTH DISEASE BURDEN OF THE RESIDENTS IN NORTHERN MANHATTAN, MUCH OF WHICH IS DESIGNATED AS A FEDERAL DENTAL HEALTH PROFESSIONAL SHORTAGE AREA. THE MAIN DENTAL CLINIC PROVIDED 104,497 DENTAL VISITS AND $26,908,870 IN UNCOMPENSATED CARE. COLUMBIA UNIVERSITY HEALTH CARE OPERATES THE HAVEN FAMILY PRACTICE. THE HAVEN FAMILY PRACTICE OFFERS TREATMENT TO CHILDREN, MANY OF WHOM HAVE LIMITED ACCESS TO CARE. THE HAVEN FAMILY PRACTICE IS COMMITTED TO IMPROVING ORAL HEALTH OUTCOMES FOR CHILDREN THROUGH COMPREHENSIVE CARE AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,473 | ExpenseAmt |
| Revenue | $92,377 | RevenueAmt |
| Desc | THE COMMUNITY DENTCARE PROGRAM OPERATED BY COLUMBIA UNIVERSITY HEALTH CARE OVERALL GOAL IS TO INCREASE ACCESS TO QUALITY DENTAL CARE, IMPROVE THE DETECTION AND TREATMENT OF DENTAL DISEASE AND PROMOTE ORAL HEALTH THROUGH DENTAL EDUCATION AND AN EMPHASIS ON DENTAL HYGIENE. USING ITS STATE OF THE ART MOBILE DENTAL VAN, THE PROGRAM SPECIAL FOCUS IS ON CHILDREN AND THE ELDERLY. THE MOBILE DENTAL VAN TRAVELS TO SCHOOL-BASED SITE PROGRAMS, LOCAL DAY CARE, HEAD START CENTERS AND COMMUNITY HEALTH PARTNERS TO PROVIDE COMPREHENSIVE DIAGNOSTIC, PREVENTIVE, AND RESTORATIVE DENTAL CARE. THE PROGRAM PROVIDED 353 VISITS AND $701,095 IN UNCOMPENSATED CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,818,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Harney | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123420974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 West 168th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| FRANCINE CARACAPPA | ||||||||
| TREASURER & DIRECTOR | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $578,422 | $89,720 | |
| JOSEPH HARNEY | ||||||||
| SECRETARY & DIRECTOR | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $384,333 | $68,879 | |
| ROSEANNA GRAHAM | ||||||||
| PRESIDENT & DIRECTOR (AS OF 05/02/2024) | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $630,028 | $76,975 | |
| WILLIAM MCKOY | ||||||||
| Vice President & Director | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $772,396 | $99,542 | |
| Aaron Myers | ||||||||
| Director (As of 10/01/2024) | 1.0 | 59.0 | Yes (X) | $0 | $252,358 | $94,305 | ||
| BIANA ROYKH | ||||||||
| DIRECTOR (through 09/30/2024) | 1.0 | 59.0 | Yes (X) | $0 | $371,834 | $70,244 | ||
| THERESIA GILLETTE | ||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $296,992 | $66,684 | ||
| CHRISTIAN STOHLER | ||||||||
| President & Director (through 12/31/2023) | 1.0 | 59.0 | $0 | $654,568 | $68,632 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,940,931 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $634,981 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUSTEES OF COLUMBIA UNIVERSITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 WEST 131ST STREET MC 8741 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACTED SERVICES | ServicesDesc |
| Compensation | $26,020,856 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $27,609,965 | RelatedOrganizationsAmt |
| Total Contributions | $27,609,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $16,886,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,886,187 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,886,187 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,496,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,886,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,670 | TotalAmt |
| Management And General | $356,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,665,572 | TotalAmt |
| Program Services | $19,338,886 | ProgramServicesAmt |
| Management And General | $6,326,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,248,284 | TotalAmt |
| Program Services | $5,903,375 | ProgramServicesAmt |
| Management And General | $3,344,909 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,236 | TotalAmt |
| Program Services | $855,735 | ProgramServicesAmt |
| Management And General | $24,501 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,938,949 | TotalAmt |
| Program Services | $6,684,463 | ProgramServicesAmt |
| Management And General | $254,486 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,009 | TotalAmt |
| Management And General | $51,009 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,887 | TotalAmt |
| Program Services | $23,887 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE (RECOVERY) | $1,319,406 | $1,319,406 | |
| DENTAL VAN EXPENSES | $12,139 | $12,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,496,152 | TotalAmt |
| Program Services | $32,818,485 | ProgramServicesAmt |
| Management And General | $11,677,667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,176 | BOYAmt |
| EOY | $1,327,836 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,707,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,707,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,476 | BOYAmt |
| EOY | $1,328,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,915 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,429 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,561 | BOYAmt |
| EOY | $1,245,607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,476 | BOYAmt |
| EOY | $1,328,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,476 | BOYAmt |
| EOY | $1,328,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,036,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,864,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,757,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,181,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,609,965 | CurrentTaxYearAmt |
| Total | $103,450,354 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,824,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,345,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,231,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,234,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,886,187 | CurrentTaxYearAmt |
| Total | $78,523,062 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,860,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,210,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,989,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,416,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,496,152 | CurrentTaxYearAmt |
| Total | $181,973,416 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $181,973,416 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,860,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,210,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,989,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,416,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,496,152 | CurrentTaxYearAmt |
| Total | $181,973,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1.0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,891,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,891,252 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,991 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO COLUMBIA UNIVERSITY | $1,245,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,245,607 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,496,152 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,496,152 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,496,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,496,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,496,152 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,496,152 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | CUHC DOES NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IN ITS FINANCIAL STATEMENTS AS IT IS IMMATERIAL AND DOES NOT HAVE AN IMPACT ON THE STATEMENTS. THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS OF FIN 48 ARE HIGHLY CERTAIN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN STOHLER | ||||||||||||||
| President & Director (through 12/31/2023) | $0 | $606,720 | $0 | $0 | $0 | $47,848 | $0 | $34,695 | $0 | $33,937 | $0 | $723,200 | $0 | $0 |
| WILLIAM MCKOY | ||||||||||||||
| Vice President & Director | $0 | $735,470 | $0 | $36,926 | $0 | $0 | $0 | $34,695 | $0 | $64,847 | $0 | $871,938 | $0 | $0 |
| FRANCINE CARACAPPA | ||||||||||||||
| TREASURER & DIRECTOR | $0 | $550,950 | $0 | $0 | $0 | $27,472 | $0 | $51,945 | $0 | $37,775 | $0 | $668,142 | $0 | $0 |
| JOSEPH HARNEY | ||||||||||||||
| SECRETARY & DIRECTOR | $0 | $384,333 | $0 | $0 | $0 | $0 | $0 | $51,750 | $0 | $17,129 | $0 | $453,212 | $0 | $0 |
| ROSEANNA GRAHAM | ||||||||||||||
| PRESIDENT & DIRECTOR (AS OF 05/02/2024) | $0 | $415,448 | $0 | $214,580 | $0 | $0 | $0 | $61,632 | $0 | $15,343 | $0 | $707,003 | $0 | $0 |
| BIANA ROYKH | ||||||||||||||
| DIRECTOR (through 09/30/2024) | $0 | $68,177 | $0 | $0 | $0 | $303,657 | $0 | $33,184 | $0 | $37,060 | $0 | $442,078 | $0 | $0 |
| THERESIA GILLETTE | ||||||||||||||
| DIRECTOR | $0 | $270,007 | $0 | $24,679 | $0 | $2,306 | $0 | $27,979 | $0 | $38,705 | $0 | $363,676 | $0 | $0 |
| Aaron Myers | ||||||||||||||
| Director (As of 10/01/2024) | $0 | $79,671 | $0 | $0 | $0 | $172,687 | $0 | $43,830 | $0 | $50,475 | $0 | $346,663 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | ORGANIZATION'S MISSION COLUMBIA UNIVERSITY HEALTH CARE INC.'S ("CUHC") MISSION IS TO IMPROVE THE HEALTH OF ALL PATIENTS SERVED BY PROVIDING AFFORDABLE AND HIGH QUALITY HEALTH CARE. CUHC IS ESPECIALLY DEDICATED TO PROVIDING ORAL HEALTH CARE TO UNDERSERVED COMMUNITIES IN NORTHERN MANHATTAN WITH AN EMPHASIS ON ORAL HEALTH DISEASE PREVENTION. |
| Form 990, Part IV, Line 12a Form 990, Part XII, Line 2B | THE ORGANIZATION'S SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS CUHC'S AUDITED FINANCIAL STATEMENTS HAVE NOT YET BEEN ISSUED AT THE TIME OF FILING THE 2024 FORM 990. THESE ARE EXPECTED TO BE RECEIVED SOON AFTER FILING AND WILL BE CONSISTENT WITH THE INFORMATION REPORTED ON THE RETURN. |
| Form 990, Part VI, Line 13 | WHISTLEBLOWER POLICY COLUMBIA UNIVERSITY HAS A WRITTEN WHISTLEBLOWER POLICY WHICH APPLIES TO THE ACTIVITIES OF CUHC. |
| Form 990, Part VI, Line 14 | DOCUMENT RETENTION POLICY CUHC FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICIES OF COLUMBIA UNIVERSITY, CONSISTENT WITH APPLICABLE LAW. |
| Form 990, Part VI, Line 15 | COMPENSATION POLICY COLUMBIA UNIVERSITY HEALTH CARE,INC. ("CUHC") DOES NOT HAVE ANY EMPLOYEES. CUHC CONTRACTS SERVICES FROM ITS SOLE MEMBER, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK. |
| Form 990, Part VI, Line 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION CUHC IS CONTROLLED BY COLUMBIA UNIVERSITY AS ITS SOLE MEMBER. COLUMBIA UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AT WWW.COLUMBIA.EDU. |
| Form 990, Part VI, Line 3 Delegation of management duties | DELEGATION OF CONTROL OVER MANAGEMENT DUTIES COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | MEMBERS OF THE ORGANIZATION THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("COLUMBIA UNIVERSITY") IS THE SOLE MEMBER OF CUHC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | ELECTION OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS THE RIGHT TO ELECT THE CUHC BOARD MEMBERS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | DECISIONS OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | REVIEW PROCESS FOR FORM 990 COLUMBIA UNIVERSITY HEALTH CARE, INC. ("CUHC") IS CONTROLLED BY THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("THE UNIVERSITY") AS ITS SOLE MEMBER. THE UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. THE FORM 990 WAS REVIEWED BY OFFICIALS OF THE UNIVERSITY, INCLUDING THE UNIVERSITY'S VICE PRESIDENT, FINANCE AND TREASURER; THE CONTROLLER OF COLUMBIA UNIVERSITY MEDICAL CENTER; THE VICE DEAN FOR FINANCE AND ADMINISTRATION AT THE COLLEGE DENTAL MEDICINE; AND A REPRESENTATIVE FROM THE UNIVERSITY'S GENERAL COUNSEL'S OFFICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST POLICY COLUMBIA UNIVERSITY HEALTH CARE, INC. ("CUHC") FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK. EACH EMPLOYEE OF COLUMBIA UNIVERSITY WHO SERVES AS A DIRECTOR OF CUHC IS SUBJECT TO COLUMBIA UNIVERSITY'S "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST IS REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. |
| Form 990, Part VI, Line 19 Required documents available to the public | JOSEPH HARNEY 630 WEST 168TH STREET NEW YORK, NY 10032 |
| Form 990, Part VII, Section A | AVERAGE HOURS FOR RELATED ORGANIZATIONS & COMPENSATION INFORMATION THE DIRECTORS OF CUHC SERVE IN THEIR CAPACITY AS EMPLOYEES OF COLUMBIA UNIVERSITY, CUHC'S SOLE MEMBER. THEIR AVERAGE HOURS AS EMPLOYEES OF THE UNIVERSITY ARE 60 HOURS PER WEEK. THE ACTUAL TIME DEVOTED TO THEIR DUTIES FOR CUHC VARIES WITH THE NEEDS OF THE ORGANIZATION. DR. ROSEANNA GRAHAM, served as interim dean of the University's College of dental medicine. Her compensation as interim dean was reviewed by the University's President, including a review of comparability data. MS. CARACAPPA, MS. GILLETTE, MR. HARNEY, MR. MCKOY, MS. ROYKH, and Dr. Myers ARE NOT OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. ALL UNIVERSITY EMPLOYEES WHO SERVE AS DIRECTORS OF CUHC DO SO AS PART OF THEIR UNIVERSITY RESPONSIBILITIES. |
| Form 990, Part IX, Line 11g Other Fees | SALARIES - Total Expense: 25665572, Program Service Expense: 19338886, Management and General Expenses: 6326686, Fundraising Expenses: ; |
| Form 990, Part XII, Line 2c | THE CONSOLIDATED FINANCIAL STATEMENTS OF COLUMBIA UNIVERSITY, THE SOLE MEMBER OF CUHC, ARE AUDITED BY PRICEWATERHOUSECOOPERS ("PWC"), AN INDEPENDENT AUDITOR. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT MEMBERS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE UNIVERSITY'S FINANCIAL STATEMENTS AND SELECTION OF THE UNIVERSITY'S INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | EDUCATION | NY | 501(c)(3) | 2 | NA | false | |||||||
| COL PRESBYTERIAN MEDICAL CENTER FUND INC | |||||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 136162924 | FUNDRAISING | NY | 501(c)(3) | Type I | NA | false | |||||||
| COL UNIV RETIREE MED LIFE INS BNFITS TR | |||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133800106 | BENEFITS SUPPORT | NY | 501(c)(3) | Type I | COLUMBIA | false | |||||||
| COLUMBIA UNIVERSITY PRESS | |||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 131623968 | ACADEMIC PUBLICATION | NY | 501(c)(3) | Type I | COLUMBIA | false | |||||||
| MORNINGSIDE HEIGHTS LEGAL SERVICES INC | |||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 510192355 | CLINICAL EDUCATION | NY | 501(c)(3) | Type I | COLUMBIA | false | |||||||
| REID HALL INC | |||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 131611126 | EDUCATION/CULTURAL EXCHANGE | NY | 501(c)(3) | Type I | COLUMBIA | false | |||||||
| ASSOCIATION REID HALL | |||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | EDUCATION | REID HALL | false | |||||||||||
| COLUMBIA GLOBAL CENTER I PARIS | |||||||||||||||||
| EDUCATION | REID HALL | false | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | FR | ||||||||||
| RESEARCH COLLECTIONS AND PRES CONSORTIUM | |||||||||||||||||
| 400 FORRESTAL ROAD | PRINCETON | NJ | 08540 | 223751732 | LIBRARY COLLECTION | NJ | 501(c)(3) | Type I | NA | false | |||||||
| CENTER FOR ENVIRONMENT ECONOMY & SOCIETY | |||||||||||||||||
| 2852 BROADWAY | NEW YORK | NY | 10025 | RESEARCH | COLUMBIA | false | |||||||||||
| CENTER FOR NATL HLTH DEVELP IN ETHIOPIA | |||||||||||||||||
| HEALTHCARE | COLUMBIA | false | KEBELE 06 H447 PO BX 664 | ADDIS ABABA | ET | 1250 | ET | ||||||||||
| COLUMBIA GLOBAL CENTER IN INDIA | |||||||||||||||||
| RESEARCH | CGC LLC | false | Maker Chamber VI Office No 12 13 | Mumbai | IN | 400021 | IN | 1st Fl Jamnalal Bajaj Rd Nariman Pt | |||||||||
| COLUMBIA UK FUND LTD | |||||||||||||||||
| FUNDRAISING | COLUMBIA | false | 19 NORCOTT ROAD | LONDON | UK | N167EG | UK | ||||||||||
| COLUMBIA UNIVERSITY HONG KONG FUND | |||||||||||||||||
| FUNDRAISING | COLUMBIA | false | GPO BOX 5314 | CONNAUGHT PLACE | HK | HK | |||||||||||
| MSPH SWAZILAND | |||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | HEALTHCARE | CIP | false | |||||||||||
| FUNDACION COLUMBIA U GLOBAL CTR - CHILE | |||||||||||||||||
| RESEARCH | COLUMBIA | false | AVDAG HAMMASKJOLD 32691ST FL | SANTIAGO | CI | CI | |||||||||||
| COLUMBIA GLOBAL CENTERS INITIATIVE | |||||||||||||||||
| RESEARCH | COLUMBIA | false | 4 Rue de Chevreuse | Paris | FR | 75006 | FR | ||||||||||
| COL GLOBAL CENTER EASTERN & SOUTH AFRICA | |||||||||||||||||
| RESEARCH | COLUMBIA | false | PO BOX 51412 | NAIROBI | KE | 00100 | KE | ||||||||||
| CU MIDDLE EAST RESEARCH CENTER | |||||||||||||||||
| EDUCATION SUPPORT | COLUMBIA | false | 5 MOHD AL SAD AL-BATAYNEH ST | AMMAN | JO | 11814 | JO | ||||||||||
| CENTER FOR INTL PROGRAMS ZIMBABWE TRUST | |||||||||||||||||
| HEALTH/PROGRAM SERVICES | COLUMBIA | false | 39 LAWSON AV 42 BATES ST | HARARE | ZI | ZI | |||||||||||
| ASSOCIACAO CENTRO PARA PROGRAMAS INTERNACIONAIS BRASIL | |||||||||||||||||
| EDUCATION | STUDIOGSAPP | false | RUA MARIA EUGENIA 90301 | RIO DE JANERO | BR | 22261 | BR | ||||||||||
| KNIGHT FIRST AMDMT INST AT COLUMBIA | |||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 814759386 | EDU/PMT EXPR | NY | 501(c)(3) | Type I | COLUMBIA | false | |||||||
| CIP NIGERIA LTDGTE | |||||||||||||||||
| RESEARCH | CIP | false | PLOT 817 CADASTRAL ZONE B04 | ABUJA | NI | NI | JABI DISTRICT | ||||||||||
| INT'L CTR FOR AIDS CARE AND TREATMENT | |||||||||||||||||
| HEALTHCARE | COLUMBIA | false | 10/F8 ROCKWELL BLDG ROCKWELL C | CITY OF MAKATA | RP | 1220 | RP | ||||||||||
| Foundation Centers for International | |||||||||||||||||
| HEALTHCARE | COLUMBIA | false | Boulevard du docteur Denis Loemba b | CF | CF | ||||||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GCM GRSVNR BLUE | |||||||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10010 | 300773582 | INVESTMENTS | DE | NA | ||||||
| CANAAN RSC PTRS DRL | |||||||||||||
| 6301 WATERFORD BOULEVARD | OKLAHOMA CITY | OK | 73118 | 364777388 | INVESTMENTS | OK | NA | ||||||
| STAR ASIA OP FD III | |||||||||||||
| 981291896 | INVESTMENTS | NA | 125 GAITHER DR STE L | MT LAUREL | HK | HK | |||||||
| CALUNIUS LIT RISK | |||||||||||||
| 980684876 | INVESTMENTS | NA | PO 656 TRAFALGAR CT | LES BANQUES | GK | GK | GKGY13P | ||||||
| CALUNIUS LIT RISK 2 | |||||||||||||
| 981162651 | INVESTMENTS | NA | PO 656 TRAFALGAR CT | LES BANQUES | GK | GK | GKGY13P | ||||||
| CALUNIUS LIT RISK 3 | |||||||||||||
| 981336667 | INVESTMENTS | NA | PO 656 TRAFALGAR CT | LES BANQUES | GK | GK | GKGY13P | ||||||
| CD INVESTORS FUND LP | |||||||||||||
| 1 FAWCETT PL | GRENWICH | CT | 06830 | 842015871 | INVESTMENTS | CT | NA | ||||||
| ALTOS HYBRID CU LLC | |||||||||||||
| 2882 SAND HILL RD | MENLO PARK | CA | 94025 | 854387742 | INVESTMENTS | DE | NA | STE 100 | |||||
| DE Shaw All Country Global Value Active Fund LLC | |||||||||||||
| 1166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 923655208 | INVESTMENTS | DE | NA | 9TH FLOOR | |||||
| Lion Fund III-B LP | |||||||||||||
| 260 N JOSEPHINE ST | DENVER | CO | 80206 | 933752071 | INVESTMENTS | DE | NA | SUITE 220 | |||||
| 5TH CENTURY PARTNERS FUND II-A LP | |||||||||||||
| 353 N Clark St Unit 1400A | Chicago | IL | 60654 | 934529235 | INVESTMENTS | IL | NA | ||||||
| BLC Energy Master Fund LP | |||||||||||||
| 981457115 | INVESTMENTS | NA | PO Box 309 Ugland House | CJ | CJ | KY11104 | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 EAST 60TH STREET CORPORATION | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133675222 | REAL ESTATE | NY | COLUMBIA | C Corporation | ||||||
| 2301 12TH AVENUE OWNERS CORP | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991786950 | REAL ESTATE | NY | COLUMBIA | C Corporation | ||||||
| Ashwater Limited | ||||||||||||||
| Investments | CALUNIUS LITIGATION RISK FUND 3 LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL | ||||||||||||||
| PROGRAM SERVICES | CGC LLC | C Corporation | RUA DA CANDELARIA 9 3O ANDAR CNT | RIO DE JANEIRO | BR | BR | ||||||||
| BEIJING GE DA INTRNTL CONSULTING CTR LTD | ||||||||||||||
| EDUCATION | COLUMBIA | C Corporation | TOWERA TSINGHUA SCIENCEPK CHENGFUR | CH | 100084 | CH | HAIDAN | |||||||
| BLC ENERGY FUND B LP | ||||||||||||||
| 981458232 | INVESTMENTS | COLUMBIA | C Corporation | PO BOX 309 UGLAND HOUSE | CJ | KY11104 | CJ | GRAND CAYMAN | ||||||
| CENTERS FOR INTERNATIONAL PROGRAMS | ||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 135598093 | PROGRAM SERVICES | DE | COLUMBIA | C Corporation | ||||||
| CHARITABLE REMAINDER TRUSTS (61) | ||||||||||||||
| N/A | NY | COLUMBIA | Trust | |||||||||||
| CIM (CAYMAN) LLC | ||||||||||||||
| INVESTMENTS | COLUMBIA | C Corporation | PO BOX 309 UGLAND HOUSE | CJ | KY11104 | CJ | GRAND CAYMAN | |||||||
| COLUMBIA DOCTORS OF BERGEN COUNTY | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 473568473 | HEALTHCARE | NJ | COLUMBIA | C Corporation | ||||||
| COLUMBIA DOCTORS OF CONNECTICUT PC | ||||||||||||||
| 630 W 168TH ST NUM 2-460 | NEW YORK | NY | 10032 | 824894259 | HEALTHCARE | CT | COLUMBIA | C Corporation | ||||||
| COLUMBIA DOCTORS OF NEW JERSEY | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 264364931 | HEALTHCARE | NJ | COLUMBIA | C Corporation | ||||||
| COLUMBIA GLOBAL CENTER - TEL AVIV LTD | ||||||||||||||
| LOCAL COLUMBIA GLOBAL CENTERS ENTITY | COLUMBIA | C Corporation | 33 STREET | IS | IS | |||||||||
| COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA | ||||||||||||||
| PROGRAM SERVICES | COLUMBIA | C Corporation | MECIDITE MAH MAVI SARAY | SARIYER | TS | TS | ||||||||
| COLUMBIA PRESBYTERIAN IPA | ||||||||||||||
| 161 FORT WASHINGTON AVE SUITE 132 | NEW YORK | NY | 10032 | 133396165 | PHYSICAL PRACTICE | NY | COLUMBIA | C Corporation | ||||||
| COLUMBIA RADIOLOGY INC | ||||||||||||||
| 630 W 168TH ST NUM 2-460 | NEW YORK | NY | 10032 | 475288953 | HEALTHCARE | NY | COLUMBIA | C Corporation | ||||||
| COLUMBIA RESEARCH AND CONSULTANCY SRVCS | ||||||||||||||
| PROGRAM SERVICES | CU INT'L PROJECTS | C Corporation | EXPRESS TOWERS 11TH FL | NARIMAN PT | IN | 400021 | IN | MUMBAI | ||||||
| COLUMBIAPATRON SCOTLAND LP | ||||||||||||||
| INVESTMENTS | COLUMBIA | C Corporation | 50 LOTHIAN RD FESTIVAL SQ | UK | EH39BY | UK | EDINBURGH | |||||||
| Elmbridge Limited | ||||||||||||||
| Investments | CALUNIUS LITIGATION RISK FUND 2 LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| FATHOM KNOWLEDGE NETWORK INC | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 134054997 | NEW MEDIA | DE | COLUMBIA | C Corporation | ||||||
| Fino Hotels Co Ltd | ||||||||||||||
| Hotel operation | Polaris Holdings Co Ltd | C Corporation | 1-12-3 IWAMOTO-CHO CHIYODA-KU | Tokyo | JA | 1010032 | JA | |||||||
| Foxley Limited | ||||||||||||||
| Investments | CALUNIUS LITIGATION RISK FUND 3 LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| FREEZER BOX INC | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 300153420 | REAL ESTATE | NY | COLUMBIA | C Corporation | ||||||
| Frentorn Limited | ||||||||||||||
| Investments | CALUNIUS LITIGATION RISK FUND LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| GK Tenjin Hotel Kanri | ||||||||||||||
| REAL ESTATE | ISH Tenjin Hotel Kanri | C Corporation | 5-1-4 TORANOMON MINATO-KU | Tokyo | JA | 1050001 | JA | |||||||
| GK Tohoku Soki Fukko Shien Fund 2 | ||||||||||||||
| REAL ESTATE | Polaris Holdings Co Ltd | C Corporation | 5-1-4 TORANOMON MINATO-KU | Tokyo | JA | 1050001 | JA | |||||||
| GK Value The Hotel Fund | ||||||||||||||
| REAL ESTATE | Polaris Holdings Co Ltd | C Corporation | 1-12-3 IWAMOTO-CHO CHIYODA-KU | Tokyo | JA | 1010032 | JA | |||||||
| GLOBAL HEALTH RESEARCH CNTR-CE | ||||||||||||||
| 1255 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | PROGRAM SERVICES | DE | COLUMBIA | C Corporation | |||||||
| Harbour Litigation Investment Offshore Fund LP | ||||||||||||||
| Investments | COLUMBIA | C Corporation | Ugland House PO Box 309 | Grand Cayman | CJ | CJ | ||||||||
| Inglefield Limited | ||||||||||||||
| Investments | CALUNIUS LITIGATION RISK FUND 3 LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| Ingletree Limited | ||||||||||||||
| Investments | CALUNIUS LITIGATION RISK FUND 3 LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| ISH Tenjin Hotel Kanri | ||||||||||||||
| REAL ESTATE | Polaris Holdings Co Ltd | C Corporation | 5-1-4 TORANOMON MINATO-KU | Tokyo | JA | 1050001 | JA | |||||||
| JAPAN-UP LIMITED PARTNERSHIP II | ||||||||||||||
| 981434666 | INVESTMENTS | COLUMBIA | C Corporation | 6/F MO BLDG HIGASHI | SHIBUYAKU | JA | JA | TOKYO | ||||||
| Kendelwell Limited | ||||||||||||||
| Investments | CALUNIUS LITIGATION RISK FUND 3 LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| KK Kinuura Grand Hotel | ||||||||||||||
| HOTEL OPS AND DEVELOPMENT | Fino Hotels Co Ltd | C Corporation | 1-1-9 TAJIRIMACHIHEKINAN-SHI | AICHI | JA | 4470867 | JA | |||||||
| KK Koko Hotels | ||||||||||||||
| HOTEL OPS AND DEVELOPMENT | Polaris Holdings Co Ltd | C Corporation | 1-12-3 IWAMOTO-CHOCHIYODA-KU | TOKYO | JA | 1010032 | JA | |||||||
| MORNINGSIDE INC | ||||||||||||||
| 311 LOW MEMORIAL LIBRARY | NEW YORK | NY | 10027 | 061430120 | REAL ESTATE | NY | COLUMBIA | C Corporation | ||||||
| Polaris Asia Co Ltd | ||||||||||||||
| HOTEL OPS AND DEVELOPMENT | Polaris Holdings Co Ltd | C Corporation | 1-12-3 IWAMOTO-CHOCHIYODA-KU | TOKYO | JA | 1010032 | JA | |||||||
| Polaris Holdings Co Ltd | ||||||||||||||
| HOTEL OPS AND DEVELOPMENT | STAR ASIA III | C Corporation | 1-12-3 IWAMOTO-CHOCHIYODA-KU | TOKYO | JA | 1010032 | JA | |||||||
| POOLED INCOME FUNDS (2) | ||||||||||||||
| N/A | NY | COLUMBIA | Trust | |||||||||||
| Premier Resort Operations Co Ltd | ||||||||||||||
| HOTEL OPERATION | Polaris Holdings Co Ltd | C Corporation | 1-12-3 IWAMOTO-CHOCHIYODA-KU | TOKYO | JA | 1010032 | JA | |||||||
| Red Planet Global Corporation | ||||||||||||||
| FRANCHISING | Red Planet Holdings (Philippines) Ltd | C Corporation | SUITE 2802 DISCOVERY CENTER25 ADB A | PASIG CITY | RP | RP | ||||||||
| Red Planet Holdings (Phillipines) Limited | ||||||||||||||
| HOLDING COMPANY | STAR ASIA III | C Corporation | BRUMBY CENTRE LOT 42JALAN MUHIBBAH | LABUAN FT | RP | 8700 | RP | |||||||
| Red Planet Hotels Binondo Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | 251-61 JUAN LUNA ST BRGY287 ZONE | MANILA CITY | RP | 1006 | RP | |||||||
| Red Planet Hotels Cagayan De Oro Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | CM RECTO AVENUEPOBLACION | CAGAYAN DE ORO | RP | 9000 | RP | |||||||
| Red Planet Hotels CEBU Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | NO36 ARCHBISHOP REYES AVENUECOR M | CEBU CITY | RP | 6000 | RP | |||||||
| Red Planet Hotels Davao Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | JP LAUREL AVENUEBAJADA | DAVAO CITY | RP | 8000 | RP | |||||||
| Red Planet Hotels Manila Bay Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | BLK 341 LOT 1-B-3 ARQUIZA ST CORNE | MANILA CITY | RP | 1000 | RP | |||||||
| Red Planet Hotels Manila Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | LOT 12 BLOCK 32 CORNER10TH AVE AND | TAGUIG CITY | RP | 1634 | RP | |||||||
| Red Planet Hotels Ortigas Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | SHAW BOULEVARDORTIGAS CENTRE | PASIG CITY | RP | 1600 | RP | |||||||
| Red Planet Hotels Paranaque Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | BLK 2 LOT 38 BRADCO AVENUEBACLARAN | PARANQUE CITY | RP | 1700 | RP | |||||||
| Red Planet Hotels Pasong Tamo Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | 99 EXPORT DRIVE FORMERLY URBAN AVEN | MAKATI CITY | RP | 1230 | RP | |||||||
| Red Planet Hotels Philippines Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | 1740 A MABINI ST MALATE | MANILA | RP | 1004 | RP | |||||||
| Red Planet Hotels Quezon Corporation | ||||||||||||||
| HOTEL DEVELOPMENT | Red Planet Holdings (Philippines) Ltd | C Corporation | 100 TIMOG AVENUEBARANGAY SACRED HEA | QUEZON CITY | RP | 1103 | RP | |||||||
| Red Planet Philippines Services Corporation | ||||||||||||||
| OPERATIONS AND MAINTENANCE | Red Planet Holdings (Philippines) Ltd | C Corporation | 99 URBAN AVENUEBRGY PIO DEL PILAR | MAKATI CITY | RP | 1200 | RP | |||||||
| RPH Philippines Land Corporation | ||||||||||||||
| REAL ESTATE | Red Planet Holdings (Philippines) Ltd | C Corporation | DON JUICO AVENUECLARKVIEW | MALABA ANGELES CITY | RP | 2009 | RP | |||||||
| STAR ASIA CAPITAL CORP LTD | ||||||||||||||
| 980525454 | INVESTMENTS | STAR ASIA III | C Corporation | 89 NEXUS WAY | CAYMAN BAY | CJ | CJ | GRAND CAYMAN | ||||||
| Throwbridge Limited | ||||||||||||||
| INVESTMENTS | CALUNIUS LITIGATION RISK FUND 3 LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| UNIVERSITY WOMEN'S REALTY CORPORATION | ||||||||||||||
| 408 LOW MEMORIAL LIBRARY MC 4336 | NEW YORK | NY | 10025 | 132524803 | REAL ESTATE | NY | COLUMBIA | C Corporation | ||||||
| Value The Hotel Co Ltd | ||||||||||||||
| Hotel operation | Columbia | C Corporation | 555-1 Sengarita Kamiyouden Natori | Miyagi | JA | 9811222 | JA | |||||||
| Vinehall Limited | ||||||||||||||
| Investments | CALUNIUS LITIGATION RISK FUND 3 LP | C Corporation | PO Box 656 East Wing Trafalgar Ct | St Peter Port | GK | GY13PP | GK | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2024, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 61 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK. | ExplanationTxt |
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