2013-11-15T10:37:59-06:00 2012-12-31 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2012-01-01 133948652 COLUMBIA UNIVERSITY HEALTH CARE INC % SARA PATTERSON COLU 2123054990 630 WEST 168TH STREET Suite NEW YORK NY 10032 SARA PATTERSON 2123054990 2013-11-12 6464713000 2012 2016-03-07 17:11:31Z SARA PATTERSON 630 WEST 168TH STREET NEW YORK NY 10032 27055258 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 0 10635084 8119198 15114622 18936060 0 0 0 0 25749706 27055258 0 0 0 0 0 0 0 0 0 25749706 27055258 25749706 27055258 0 5882611 4175553 5882611 4175553 0 0 X SEE SCHEDULE O false false 14777107 0 17564637 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 88,483 DENTAL VISITS AND $7,541,840 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 2012 YEAR, THE HAVEN FAMILY PRACTICE PROVIDED 12,287 VISITS. 947726 0 926065 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 2012 YEAR, THE COMMUNITY DENTCARE SCHOOL-BASED PROGRAMS PROVIDED 11,260 VISITS AND 358,074 IN UNCOMPENSATED CARE. 459523 0 445358 COLUMBIA UNIVERSITY HEALTH CARE OPERATES THE MOBILE DENTAL VAN PROGRAM AND THE NAOMI BERRIE DIABETES CENTER. TOGETHER THE TWO CLINICS PROVIDED 3,388 VISITS AND $216,590 IN UNCOMPENSATED CARE. 16184356 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 IRA B LAMSTER 1.0 59.0 X X 0 395536 42819 RONNIE MEYERS 1.0 59.0 X X 0 398135 93969 STEPHEN MARSHALL 1.0 59.0 X X 0 171648 91730 SARA PATTERSON 1.0 59.0 X X 0 157810 31350 FRANCINE CARACAPPA 1.0 59.0 X 0 356544 27070 DENNIS MITCHELL 1.0 59.0 X 0 229692 29023 THERESIA GILLETTE 1.0 59.0 X 0 125880 23659 0 1835245 339620 0 false true false THE TRUSTEES OF COLUMBIA UNIVERSITY 615 W 131ST STREET NEW YORK NY 10027 CONTRACTED SERVICES 12620824 1 8119198 8119198 CLINIC REVENUE 621400 18936060 18936060 18936060 0 0 0 0 0 0 0 0 0 0 0 27055258 18936060 0 0 0 0 0 0 0 0 0 0 0 1151 1151 43975 43975 0 0 0 12620824 7092080 5528744 33856 33856 5454630 4435548 1019082 0 280424 280424 0 4098323 4089805 8518 80031 80031 0 0 0 0 352323 352323 29420 29420 BAD DEBT 3875121 3875121 REPAIRS & MAINTENANCE 185180 185180 27055258 16184356 10870902 0 0 0 0 0 0 0 3703853 2349118 0 0 0 0 0 0 0 0 0 0 2707243 880808 2178758 1826435 0 0 0 0 0 0 0 0 0 0 5882611 4175553 379294 191826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5503317 3983727 5882611 4175553 X 0 0 0 0 0 0 0 0 5882611 4175553 0 X X false true X true false X 8161634 8148967 8449648 10635084 8119198 43514531 14220770 13447091 12802377 15114622 18936060 74520920 0 0 0 22382404 21596058 21252025 25749706 27055258 118035451 0 0 0 118035451 0 0 0 0 0 22382404 21596058 21252025 25749706 27055258 118035451 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1891252 407995 1483257 815991 472813 343178 1826435 0 DUE TO COLUMBIA UNIVERSITY 3983727 3983727 27055258 27055258 27055258 27055258 27055258 27055258 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 IRA B LAMSTER 0 395536 0 0 0 0 0 38250 0 4569 0 438355 0 0 RONNIE MEYERS 0 398135 0 0 0 0 0 37385 0 56584 0 492104 0 0 STEPHEN MARSHALL 0 171648 0 0 0 0 0 19221 0 72509 0 263378 0 0 SARA PATTERSON 0 157810 0 0 0 0 0 14261 0 17089 0 189160 0 0 FRANCINE CARACAPPA 0 356544 0 0 0 0 0 20524 0 6546 0 383614 0 0 DENNIS MITCHELL 0 229692 0 0 0 0 0 14314 0 14709 0 258715 0 0 FORM 990, PART III ORGANIZATION'S MISSION COLUMBIA UNIVERSITY HEALTH CARE'S MISSION IS TO IMPROVE THE HEALTH OF ALL PATIENTS SERVED BY PROVIDING AFFORDABLE AND HIGH QUALITY HEALTH CARE. COLUMBIA UNIVERSITY HEALTH CARE 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 COLUMBIA UNIVERSITY HEALTH CARE, INC. ("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 HEALTHCARE INC. 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. IRA LAMSTER, SERVED AS DEAN OF THE UNIVERSITYS COLLEGE OF DENTAL MEDICINE, AND DURING HIS SERVICE AS DEAN HIS COMPENSATION WAS REVIEWED ANNUALLY BY THE UNIVERSITYS PRESIDENT AND A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT UNIVERSITY TRUSTEES. THE COMMITTEE REVIEWS COMPARABILITY DATA AND MINUTES OF ITS DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY. DR LAMSTER RESIGNED AS DEAN AND PRESIDENT OF THE CUHC BOARD ON JUNE 30, 2012. DR. MEYERS REPLACED DR. IRA LAMSTER AS ACTING DEAN AND HIS COMPENSATION WAS SUBJECT TO THE SAME REVIEW DURING HIS SERVICE IN THAT CAPACITY. 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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