COLUMBIA UNIVERSITY HEALTH CARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA UNIVERSITY HEALTH CARE INC (EIN 13-3948652)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349302591
- Schema version
- 2013v3.1
- 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 | 2014-11-14T09:56:52-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SARA PATTERSON | InCareOfNm |
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 2123054990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 WEST 168TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10032 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA H PATTERSON | PersonNm |
| Person Title | SECRETARY & TREASURER | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 WEST 168TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,597,463 | 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 | $8,119,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,310,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,936,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,286,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,055,258 | PYTotalRevenueAmt |
| CY Total Revenue | $24,597,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,055,258 | PYOtherExpensesAmt |
| CY Other Expenses | $24,597,463 | CYOtherExpensesAmt |
| PY Total Expenses | $27,055,258 | PYTotalExpensesAmt |
| CY Total Expenses | $24,597,463 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,175,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,874,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,175,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,874,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,941,401 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,313,812 | 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 87,612 DENTAL VISITS AND $10,226,811 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. DURING THE 2013 YEAR, THE HAVEN FAMILY PRACTICE PROVIDED 11,758 VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,624 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $909,501 | RevenueAmt |
| Desc | THE COMMUNITY DENTCARE SCHOOL-BASED PROGRAMS 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. THE PROGRAM IS ACCESSIBLE TO ALL STUDENTS, THERE IS NO OUT OF POCKET PAYMENT REQUIRED, AND IT DOES NOT REQUIRE PARENTS TO TAKE TIME OFF FROM WORK. DURING THE 2013 YEAR, THE COMMUNITY DENTCARE SCHOOL-BASED PROGRAMS PROVIDED 10,861 VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $473,684 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $501,078 | RevenueAmt |
| Desc | COLUMBIA UNIVERSITY HEALTH CARE OPERATES THE MOBILE DENTAL VAN PROGRAM AND THE NAOMI BERRIE DIABETES CENTER. TOGETHER THE TWO CLINICS PROVIDED 3,604 VISITS AND $153,161 IN UNCOMPENSATED CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,978,709 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| 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 |
| 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 |
| 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA PATTERSON | PersonNm |
| Phone | 2123054990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 WEST 168TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| RONNIE MYERS | |||||||
| PRESIDENT AND DIRECTOR | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $358,874 | $61,372 |
| STEPHEN MARSHALL | |||||||
| VICE PRESIDENT | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $192,569 | $64,269 |
| SARA H PATTERSON | |||||||
| SECRETARY & TREASURER | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $166,304 | $28,171 |
| FRANCINE CARACAPPA | |||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $365,005 | $42,339 | |
| DENNIS MITCHELL | |||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $226,502 | $40,472 | |
| THERESIA GILLETTE | |||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $165,655 | $38,017 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,474,909 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $274,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE TRUSTEES OF COLUMBIA UNIVERSITY | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 W 131ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACTED SERVICES | ServicesDesc |
| Compensation | $12,640,483 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,310,837 | RelatedOrganizationsAmt |
| Total Contributions | $10,310,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $14,286,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,286,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,286,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,597,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,286,626 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,400 | TotalAmt |
| Management And General | $50,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,069,414 | TotalAmt |
| Program Services | $7,059,837 | ProgramServicesAmt |
| Management And General | $6,009,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,648 | TotalAmt |
| Management And General | $51,648 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980,952 | TotalAmt |
| Program Services | $5,090,923 | ProgramServicesAmt |
| Management And General | $890,029 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,733 | TotalAmt |
| Management And General | $501,733 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,257,137 | TotalAmt |
| Program Services | $4,250,019 | ProgramServicesAmt |
| Management And General | $7,118 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,849 | TotalAmt |
| Management And General | $107,849 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,323 | TotalAmt |
| Program Services | $352,323 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,189 | TotalAmt |
| Program Services | $4,189 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPUTERS & EQUIPMENT | Desc |
| Total | $221,418 | TotalAmt |
| Program Services | $221,418 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,597,463 | TotalAmt |
| Program Services | $16,978,709 | ProgramServicesAmt |
| Management And General | $7,618,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,118 | BOYAmt |
| EOY | $1,400,877 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| 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 | $1,233,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,435 | BOYAmt |
| EOY | $1,474,112 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| 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 |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
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 | $4,175,553 | BOYAmt |
| EOY | $2,874,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,826 | BOYAmt |
| EOY | $221,648 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983,727 | BOYAmt |
| EOY | $2,653,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,175,553 | BOYAmt |
| EOY | $2,874,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $4,175,553 | BOYAmt |
| EOY | $2,874,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,148,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,449,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,635,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,119,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,310,836 | CurrentTaxYearAmt |
| Total | $45,663,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,447,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,802,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,114,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,936,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,724,391 | CurrentTaxYearAmt |
| Total | $75,024,541 | 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 | $21,596,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,252,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,749,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,055,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,035,227 | CurrentTaxYearAmt |
| Total | $120,688,274 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $120,688,274 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,596,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,252,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,749,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,055,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,035,227 | CurrentTaxYearAmt |
| Total | $120,688,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,891,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $661,937 | DepreciationAmt |
| Book Value | $1,229,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $571,194 | DepreciationAmt |
| Book Value | $244,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,474,112 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO COLUMBIA UNIVERSITY | Desc |
| Amt | $2,653,341 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,653,341 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,597,463 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,597,463 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,597,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,597,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,597,463 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,597,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CUHC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONNIE MYERS | ||||||||||||||
| PRESIDENT AND DIRECTOR | $0 | $356,660 | $0 | $2,214 | $0 | $0 | $0 | $38,940 | $0 | $22,432 | $0 | $420,246 | $0 | $0 |
| STEPHEN MARSHALL | ||||||||||||||
| VICE PRESIDENT | $0 | $188,569 | $0 | $4,000 | $0 | $0 | $0 | $19,557 | $0 | $44,712 | $0 | $256,838 | $0 | $0 |
| SARA H PATTERSON | ||||||||||||||
| SECRETARY & TREASURER | $0 | $156,304 | $0 | $10,000 | $0 | $0 | $0 | $14,427 | $0 | $13,744 | $0 | $194,475 | $0 | $0 |
| FRANCINE CARACAPPA | ||||||||||||||
| DIRECTOR | $0 | $361,364 | $0 | $3,641 | $0 | $0 | $0 | $26,190 | $0 | $16,149 | $0 | $407,344 | $0 | $0 |
| DENNIS MITCHELL | ||||||||||||||
| DIRECTOR | $0 | $222,502 | $0 | $4,000 | $0 | $0 | $0 | $15,097 | $0 | $25,375 | $0 | $266,974 | $0 | $0 |
| THERESIA GILLETTE | ||||||||||||||
| DIRECTOR | $0 | $163,932 | $0 | $1,723 | $0 | $0 | $0 | $11,713 | $0 | $26,304 | $0 | $203,672 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | ORGANIZATION'S MISSION COLUMBIA UNIVERSITY HEALTH CARE'S INC. ("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 VI, LINE 3 | DELEGATION OF CONTROL OVER MANAGEMENT DUTIES COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. FORM 990, PART VI, LINE 6 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 | ELECTION OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS THE RIGHT TO ELECT THE CUHC BOARD MEMBERS. FORM 990, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. FORM 990, PART VI, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 11B | 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 DEPUTY CONTROLLER, THE CONTROLLER OF COLUMBIA UNIVERSITY MEDICAL CENTER, THE SENIOR ASSOCIATE DEAN FOR FINANCE AT THE COLLEGE DENTAL MEDICINE, AND A REPRESENTATIVE FROM THE UNIVERSITY'S GENERAL COUNSEL'S OFFICE. |
| FORM 990, PART VI, LINE 12 | 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," AND 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 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 15A & 15B | 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 VII | AVERAGE HOURS FOR RELATED ORGANIZATIONS 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 IS 60 HOURS PER WEEK. THE ACTUAL TIME DEVOTED TO THEIR DUTIES FOR CUHC VARIES WITH THE NEEDS OF THE ORGANIZATION. DR. MYERS, DR. MARSHALL, MS. PATTERSON, MS. CARACAPPA, DR. MITCHELL AND MS. GILLETTE, 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 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. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SALARIES TOTAL FEES:12640484 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:428930 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Province Or StateForeignAddress/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | EDUCATION | NY | 501(C)(3) | 2 | NA | false | ||||||
| CIS I LLC | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901821 | TITLE HOLDING | NY | 501(C)(2) | N/A | COLUMBIA | false | ||||||
| CIS II LLC | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901826 | TITLE HOLDING | NY | 501(C)(2) | N/A | COLUMBIA | false | ||||||
| COL PRESBYTERIAN MEDICAL CENTER FUND INC | ||||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 136162924 | FUNDRAISING | NY | 501(C)(3) | 11A | NA | false | ||||||
| COL UNIV RETIREE MED LIFE INS BNFITS TR | ||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 133800106 | BENEFITS SUPP | NY | 501(C)(3) | 11A | COLUMBIA | false | ||||||
| COLUMBIA UNIVERSITY PRESS | ||||||||||||||||
| 136 SOUTH BROADWAY | IRVINGTON | NY | 10533 | 131623968 | ACADEMIC PUB | NY | 501(C)(3) | 11A | COLUMBIA | false | ||||||
| FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR | ||||||||||||||||
| 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | 133118570 | EDUC SUPPORT | NY | 501(C)(3) | 11A | NA | false | ||||||
| MORNINGSIDE HEIGHTS LEGAL SERVICES INC | ||||||||||||||||
| 435 WEST 116TH STREET BOX C16 RM8 | NEW YORK | NY | 10027 | 510192355 | CLINICAL EDUC | NY | 501(C)(3) | 11A | COLUMBIA | false | ||||||
| REID HALL INC | ||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 131611126 | EDU/CUL EXCH | NY | 501(C)(3) | 11A | COLUMBIA | false | ||||||
| CENTRE UNIVERSITAIRE AMERICAN REID HALL | ||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | EDUCATION | N/A | N/A | REID HALL | false | FR | |||||||
| COLUMBIA UNIVERSITY PROGRAMS IN PARIS | ||||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | false | FR | |||||||||||
| CU NEW YORK | ||||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | false | FR | |||||||||||
| RESEARCH COLLECTIONS AND PRES CONSORTIUM | ||||||||||||||||
| 400 FORRESTAL ROAD | PRINCETON | NJ | 08540 | 223751732 | LIBRARY COLL | NJ | 501(C)(3) | 11A | NA | false | ||||||
| FOUNDATION FOR CTR FOR ENERGY MARINE | ||||||||||||||||
| 3225 GALLOWS RD | FAIRFAX | VA | 22037 | 541962639 | EDUC SUPPORT | DE | 501(C)(3) | 11D | NA | false | ||||||
| THE CLYDE & HELEN WU FAMILY FOUNDATION | ||||||||||||||||
| 1275 AUDOBON AVENUE | GROSSE POINTE PARK | MI | 48230 | 383441481 | EDUC SUPPORT | MI | 501(C)(3) | 11D | NA | false | ||||||
| CENTER FOR ENVIRONMENT ECONOMY & SOCIETY | ||||||||||||||||
| 2852 BROADWAY | NEW YORK | NY | 10025 | RESEARCH | N/A | N/A | CIP | false | DR | |||||||
| CENTER FOR NATL HLTH DEVELP IN ETHIOPIA | ||||||||||||||||
| HEALTHCARE | N/A | N/A | COLUMBIA | false | ET | |||||||||||
| CENTERS FOR INTERNATIONAL PROJECTS TRUST | ||||||||||||||||
| RESEARCH | N/A | N/A | CIP | false | IN | APT 101 K-62 HAUZ KHAS ENCLAVE | NEW DELHI | IN | 110016 | |||||||
| COLUMBIA GLOBAL CENTER IN INDIA | ||||||||||||||||
| 630 W 168TH STREET | NEW YORK | NY | 10032 | RESEARCH | N/A | N/A | CGC LLC | false | IN | |||||||
| COLUMBIA UK FUND LTD | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | FUNDRAISING | N/A | N/A | COLUMBIA | false | UK | |||||||
| COLUMBIA UNIVERSITY HONG KONG FUND | ||||||||||||||||
| FUNDRAISING | N/A | N/A | COLUMBIA | false | HK | GPO BOX 5314 | CONNAUGHT PLACE | HK | ||||||||
| MSPH SWAZILAND | ||||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | HEALTHCARE | N/A | N/A | CIP | false | WZ | |||||||
| FUNDACION COLUMBIA U GLOBAL CTR - CHILE | ||||||||||||||||
| RESEARCH | N/A | N/A | COLUMBIA | false | CI | AVDAG HAMMASKJOLD 32691ST FL | VITACURA | CI | SANTIAGO | |||||||
| ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL | ||||||||||||||||
| RESEARCH | N/A | N/A | GCG LLC | false | BR | RUA DA CANDELARIA 9 30 ANDAR | CENTRO | BR | RIO DE JANEIRO | |||||||
| INSTITUTE ON MEDICINE AS A PROFESSION | ||||||||||||||||
| C/O 630 WEST 168TH STREET PS BOX | NEW YORK | NY | 10032 | 331033330 | HEALTHCARE | DE | 501(C)(3) | 11C | NA | false | ||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AP MC FUND I LP | |||||||||||||||||||
| ENTSUJI GADELIUS BLDG 1F 2-39 | AKASAKA 5-CHOME, TOKYO | MI | JA | 107-0052 | 980504300 | INVESTMENTS | JA | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | |||||
| AP RX FUND I LP | |||||||||||||||||||
| STRATEGIC SCENARIO CO BLDG 1F 2-39 | AKASAKA 5-CHOME, TOKYO | MI | JA | 107-0052 | 980515907 | INVESTMENTS | JA | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | |||||
| MERIT ENERGY PARTNERS V LP | |||||||||||||||||||
| 752411038 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 13727 NOEL ROAD SUITE 500 | DALLAS | TX | 75240 | TX | ||||||
| PRIDES MONSTER FUND LP | |||||||||||||||||||
| 270574628 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 200 HIGH STREET SUITE 700 | BOSTON | MA | 02110 | DE | ||||||
| EMPIRE INSTOPP I | |||||||||||||||||||
| 452787490 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 6617 N SCOTTSDALE RD STE 101 | SCOTTSDALE | AZ | 85250 | AZ | ||||||
| WAYPOINT FUND I LP | |||||||||||||||||||
| 452787363 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 1999 HARRISON STREET 22ND FLOOR | OAKLAND | CA | 94612 | CA | ||||||
| WC SELECT LP | |||||||||||||||||||
| 205041324 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 3 BETHESDA METRO CTR STE 810 | BETHESDA | MD | 20814 | MD | ||||||
| GCM GROSVENOR BLUE LP | |||||||||||||||||||
| 300773582 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 582 One Madison Avenue | NEW YORK | NY | 10010 | NY | ||||||
| Q INDIA EQUITY FUND LIMITED | |||||||||||||||||||
| 980494924 | INVESTMENTS | MP | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 EAST 60TH STREET CORPORATION | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133675222 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| 2301 12TH AVENUE OWNERS CORP | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991786950 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| COLUMBIA PRESBYTERIAN IPA | ||||||||||||||||||
| 161 FORT WASHINGTON AVE SUITE 132 | NEW YORK | NY | 10032 | 133396165 | PHYS PRACTICE | NY | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| FATHOM KNOWLEDGE NETWORK INC | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 134054997 | NEW MEDIA | NY | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| FREEZER BOX INC | ||||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991596696 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| MORNINGSIDE INC | ||||||||||||||||||
| 311 LOW MEMORIAL LIBRARY | NEW YORK | NY | 10027 | 061430120 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| COLUMBIA DOCTORS OF NEW JERSEY | ||||||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 264364931 | HEALTHCARE | NJ | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| COLUMBIA INTERNATIONAL CENTER IN BEIJING | ||||||||||||||||||
| EDUCATION | COLUMBIA | FOREIGN CORP | $0 | $0 | false | TOWERA TSINGHUA SCIENCEPARK | CHENGFURD | HAIDIAN | CH | 100084 | CH | |||||||
| COL GLOBAL CENTER EASTERN & SOUTH AFRICA | ||||||||||||||||||
| RESEARCH | COLUMBIA | LTD GUARANTEE | $0 | $0 | false | PO BOX 51412 | NAIROBI | KE | 100 | KE | ||||||||
| ASM HUDSON RIVER FUND | ||||||||||||||||||
| INVESTMENTS | COLUMBIA | REG MUTUAL FUND | $0 | $0 | false | WALKER HOUSE 87 MARY ST | GEORGETOWN | GRAND CAYMAN | CJ | KY1-9002 | CJ | |||||||
| CALUNIUS LITIGATION RISK FUND LP | ||||||||||||||||||
| 980684876 | INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | 1ST FL DOREY COURT ADMIRAL PARK | ST PETER PORT | GUERNSEY | GK | GY1 6HJ | GK | ||||||
| COLUMBIAPATRON SCOTLAND LP | ||||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | 50 LOTHIAN RD FESTIVAL SQUARE | EDINBURGH | SCOTLAND | UK | EH3 9BY | UK | |||||||
| FPCM INFLATION LINKED OPPORTUNITIES LTD | ||||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | WALKER HOUSE 87 MARY ST | GEORGETOWN | GRAND CAYMAN | CJ | KY1-9002 | CJ | |||||||
| HARBOUR LITIGATION INVEST OFFSHORE FUND | ||||||||||||||||||
| 980660716 | INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | |||||||
| NCH INVESTORS FUND (CU) CORP | ||||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | UGLAND S CHURCH ST PO BOX 309 | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1104 | CJ | |||||||
| CHARITABLE REMAINDER TRUSTS (49) | ||||||||||||||||||
| N/A | NY | COLUMBIA | TRUST | $0 | $0 | false | ||||||||||||
| POOLED INCOME FUNDS (3) | ||||||||||||||||||
| N/A | NY | COLUMBIA | TRUST | $0 | $0 | false | ||||||||||||
| CENTERS FOR INTERNATIONAL PROG | ||||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 135598093 | RESEARCH | DE | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| GLOBAL HEALTH RESEARCH CNTR-CE | ||||||||||||||||||
| 1255 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | RESEARCH | DE | COLUMBIA | C-CORP | $0 | $0 | false | ||||||||
| COLUMBIA OPHTHALMOLOGY CONSULTANTS INC | ||||||||||||||||||
| 635 WEST 165TH STREET ROOM 21 | NEW YORK | NY | 10032 | 133908637 | HEALTHCARE | NY | COLUMBIA | C-CORP | $0 | $0 | false | 0.00000 | ||||||
| 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 | false | 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 |
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