2014-11-14T09:56:52-06:00 2013-12-31 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2013-01-01 133948652 COLUMBIA UNIVERSITY HEALTH CARE INC % SARA PATTERSON COLU 2123054990 630 WEST 168TH STREET Suite NEW YORK NY 10032 SARA H PATTERSON SECRETARY & TREASURER 2014-11-13 2013 2015-11-30 17:44:51Z SARA PATTERSON 630 WEST 168TH STREET NEW YORK NY 10032 24597463 false X N/A X 1995 NY TO OPERATE A DENTAL CLINIC PURSUANT TO ARTICLE 28 OF THE NYS PUBLIC HEALTH LAW. 6 0 0 0 0 8119198 10310837 18936060 14286626 0 0 0 0 27055258 24597463 0 0 0 0 0 0 0 0 0 27055258 24597463 27055258 24597463 0 4175553 2874989 4175553 2874989 0 0 X SEE SCHEDULE O false false 15941401 0 13313812 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. 563624 0 909501 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. 473684 0 501078 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. 16978709 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 6 0 false true false false true true true true false false false false true true true true true false false false NY X SARA PATTERSON 2123054990 630 WEST 168TH STREET NEW YORK NY 10032 X RONNIE MYERS PRESIDENT AND DIRECTOR 1.0 59.0 X X 0 358874 61372 STEPHEN MARSHALL VICE PRESIDENT 1.0 59.0 X X 0 192569 64269 SARA H PATTERSON SECRETARY & TREASURER 1.0 59.0 X X 0 166304 28171 FRANCINE CARACAPPA DIRECTOR 1.0 59.0 X 0 365005 42339 DENNIS MITCHELL DIRECTOR 1.0 59.0 X 0 226502 40472 THERESIA GILLETTE DIRECTOR 1.0 59.0 X 0 165655 38017 0 1474909 274640 0 false true false THE TRUSTEES OF COLUMBIA UNIVERSITY 615 W 131ST STREET NEW YORK NY 10027 CONTRACTED SERVICES 12640483 1 10310837 10310837 CLINIC REVENUE 621400 14286626 14286626 14286626 0 0 0 0 0 0 0 0 0 0 0 24597463 14286626 0 0 0 0 0 0 0 0 0 0 0 400 400 50400 50400 0 0 0 13069414 7059837 6009577 0 51648 51648 5980952 5090923 890029 0 501733 501733 0 4257137 4250019 7118 107849 107849 0 0 0 0 352323 352323 4189 4189 COMPUTERS & EQUIPMENT 221418 221418 24597463 16978709 7618754 0 0 0 0 0 0 0 2349118 1400877 0 0 0 0 0 0 0 0 0 0 2707243 1233131 1826435 1474112 0 0 0 0 0 0 0 0 0 0 4175553 2874989 191826 221648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3983727 2653341 4175553 2874989 X 0 0 0 0 0 0 0 0 4175553 2874989 0 X X false true X true false X 8148967 8449648 10635084 8119198 10310836 45663733 13447091 12802377 15114622 18936060 14724391 75024541 0 0 0 21596058 21252025 25749706 27055258 25035227 120688274 0 0 0 120688274 0 0 0 0 0 21596058 21252025 25749706 27055258 25035227 120688274 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1891252 661937 1229315 815991 571194 244797 1474112 0 DUE TO COLUMBIA UNIVERSITY 2653341 2653341 X 24597463 24597463 24597463 24597463 24597463 24597463 SCHEDULE D, PART X, LINE 2 CUHC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false false false false false false false false false RONNIE MYERS PRESIDENT AND DIRECTOR 0 356660 0 2214 0 0 0 38940 0 22432 0 420246 0 0 STEPHEN MARSHALL VICE PRESIDENT 0 188569 0 4000 0 0 0 19557 0 44712 0 256838 0 0 SARA H PATTERSON SECRETARY & TREASURER 0 156304 0 10000 0 0 0 14427 0 13744 0 194475 0 0 FRANCINE CARACAPPA DIRECTOR 0 361364 0 3641 0 0 0 26190 0 16149 0 407344 0 0 DENNIS MITCHELL DIRECTOR 0 222502 0 4000 0 0 0 15097 0 25375 0 266974 0 0 THERESIA GILLETTE DIRECTOR 0 163932 0 1723 0 0 0 11713 0 26304 0 203672 0 0 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. 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