COLUMBIA UNIVERSITY HEALTH CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA UNIVERSITY HEALTH CARE INC (EIN 13-3948652)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349306069
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T13:16:52-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133948652EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COLUMBIA UNIVERSITY HEALTH CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOLUNameControl
Phone2123054990Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 WEST 168TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10032ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSARA PATTERSONName
TitleSECRETARY & TREASURERTitle
Phone2123054990Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSARA PATTERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1630 WEST 168TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10032ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21252025GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE A DENTAL CLINIC PURSUANT TO ARTICLE 28 OF THE NYS PUBLIC HEALTH LAW.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8148967ContributionsGrantsPriorYear
Contributions Grants Current Year8449648ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13447091ProgramServiceRevenuePriorYear
Program Service Revenue CY12802377ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year21596058TotalRevenuePriorYear
Total Revenue Current Year21252025TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year21596058OtherExpensePriorYear
Other Expenses Current Year21252025OtherExpensesCurrentYear
Total Expenses Prior Year21596058TotalExpensesPriorYear
Total Expenses Current Year21252025TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY0RevenuesLessExpensesCY
Total Assets BOY5991159TotalAssetsBOY
Total Assets EOY4437781TotalAssetsEOY
Total Liabilities BOY5991159TotalLiabilitiesBOY
Total Liabilities EOY4437781TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY0NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCOLUMBIA UNIVERSITY HEALTH CARE WAS FORMED TO OPERATE A DENTAL AND OTHER HEALTH-CARE CLINIC'S PURSUANT TO THE TERMS AND PROVISIONS OF ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW. IN JUNE 2011, THE BOARD OF DIRECTORS ADOPTED THE FOLLOWING MISSION STATEMENT: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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15293561Expense
Revenue12802377Revenue
DescriptionCOLUMBIA 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. IN ADDITION, DIABETES SERVICES ARE ALSO PROVIDED. DURING THE 2010 YEAR CUHC PROVIDED 105,200 DENTAL VISITS TO MORE THAN 33,100 INDIVIDUALS; CUHC PROVIDED $7.7 MILLION IN UNCOMPENSATED CARE.Description
Total Program Service Expense15293561TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SARA PATTERSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2123054990TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1630 WEST 168TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10032ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
IRA B LAMSTER
PRESIDENT1.00XX035850446235
STEPHEN MARSHALL
VICE PRESIDENT1.00XX016375772811
SARA PATTERSON
SECRETARY & TREASURER1.00XX015174740001
FRANCINE CARACAPPA
DIRECTOR1.00X030135358008
ROBERT LEWY
DIRECTOR1.00X01739385573
RONNIE MYERS
DIRECTOR1.00X024748583720
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1396784TotalReportableCompFrmRltdOrgs
Total Other Compensation306348TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE TRUSTEES OF COLUMBIA UNIVERSITY IN TBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1535 WEST 116TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10027ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONTRACTED SERVICESDescriptionOfServices
Compensation11820549Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations7686073RelatedOrganizations
Government Grants763575GovernmentGrants
Total Contributions8449648TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCLINIC REVENUEDescription
Business Code621400BusinessCode
Total Revenue Column12802377TotalRevenueColumn
Related Or Exempt Function Income12802377RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue12802377TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column21252025TotalRevenueColumn
Related Or Exempt Function Income12802377RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56000Total
Management And General56000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11821199Total
Program Services7017027ProgramServices
Management And General4804172ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4596836Total
Program Services3882769ProgramServices
Management And General714067ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total243250Total
Management And General243250ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3738347Total
Program Services3726701ProgramServices
Management And General11646ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total129329Total
Management And General129329ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total176162Total
Program Services176162ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total40351Total
Program Services40351ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionREPAIRS & MAINTENANCEDescription
Total450551Total
Program Services450551ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total21252025Total
Program Services15293561ProgramServices
Management And General5958464ManagementAndGeneral
Fundraising0Fundraising

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1943668BOY
EOY203804EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2103823BOY
EOY1702896EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2707243LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec176162LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY2531081EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1943668BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5991159BOY
EOY4437781EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY433179BOY
EOY307506EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5557980BOY
EOY4130275EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5991159BOY
EOY4437781EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5991159BOY
EOY4437781EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses0ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6237077CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6494845CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8161634CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8148967CurrentTaxYearMinus1Year
Current Tax Year8449648CurrentTaxYear
Total37492171Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13987500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13868240CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14220770CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13447091CurrentTaxYearMinus1Year
Current Tax Year12802377CurrentTaxYear
Total68325978Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20224577CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20363085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22382404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21596058CurrentTaxYearMinus1Year
Current Tax Year21252025CurrentTaxYear
Total105818149Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509105818149PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20224577CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20363085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22382404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21596058CurrentTaxYearMinus1Year
Current Tax Year21252025CurrentTaxYear
Total105818149Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1891252OtherCostOrOtherBasis
Depreciation94563Depreciation
Book Value1796689BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis815991OtherCostOrOtherBasis
Depreciation81599Depreciation
Book Value734392BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2531081TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO COLUMBIA UNIVERSITYDescription
Amount$4,130,275Amount
FieldValueIRS element (for citing)
Total Of Amounts4130275TotalOfAmounts
Total Revenue21252025TotalRevenue
Total Expenses21252025TotalExpenses
Excess Or Deficit For Year0ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS0ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt21252025TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal21252025RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99021252025TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt21252025TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal21252025ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99021252025TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationCUHC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
IRA B LAMSTER
03385040002000003753508700040473900
STEPHEN MARSHALL
01637570000018596054215023656800
SARA PATTERSON
01497470200000013706026295019174800
FRANCINE CARACAPPA
03013530000019160038848035936100
ROBERT LEWY
01331803666701239530265802915017951100
RONNIE MYERS
0137918050372059195019536064184033120500

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationDR. LEWY RETIRED AS A FULL-TIME EMPLOYEE OF COLUMBIA UNIVERSITY ON FEBRUARY 1, 2010 AND STEPPED DOWN FROM THE CUHC BOARD AT THAT TIME. CERTAIN OF THE COMPENSATION SHOWN WAS PAID FROM A QUALIFIED RETIREMENT PLAN FOR HIS SERVICE AS AN EMPLOYEE AT THE UNIVERSITY. HE CONTINUES TO BE A PART-TIME EMPLOYEE OF THE UNIVERSITY BUT RECEIVES NO COMPENSATION FOR HIS DUTIES AS A DIRECTOR OF CUHC.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("COLUMBIA UNIVERSITY") IS THE SOLE MEMBER OF COLUMBIA UNIVERSITY HEATLH CARE, INC. ("CUHC").
FORM 990, PART VI, SECTION A, LINE 7ACOLUMBIA UNIVERSITY HAS THE RIGHT TO ELECT THE CUHC BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 11COLUMBIA 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 OF CUHC. THE FORM 990 WAS REVIEWED BY OFFICIALS OF THE UNIVERSITY, INCLUDING THE UNIVERSITY'S DEPUTY CONTROLLER, ASSOCIATE TAX DIRECTOR, 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.
COLUMBIA UNIVERSITY HEALTH CARE, INC. ("CUHC") ADOPTED 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, SECTION B, LINE 12C
FORM 990, PART VI, SECTION B,LINE 15: 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.
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. CUHC'S DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19
HOURS PROVIDED TO RELATED ORGANIZATIONS:IRA B. LAMSTER 59 HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION STEPHEN MARSHALL 59 HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION SARA PATTERSON 59 HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION FRANCINE CARACAPPA 59 HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION ROBERT LEWY 59 HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION RONNIE MYERS 59 HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION 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, SERVES AS DEAN OF THE UNIVERSITY'S COLLEGE OF DENTAL MEDICINE, AND HIS COMPENSATION IS REVIEWED ANNUALLY BY THE UNIVERSITY'S PRESIDENT AND A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT UNIVERSITY TRUSTEES. THE PRESIDENT AND THE COMMITTEE REVIEW COMPARABILITY DATA AND MINUTES OF THE COMMITTEE'S DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY. DR. MARSHALL, MS. PATTERSON, MS. CARACAPPA, DR. LEWY AND DR. MEYERS 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 VII, SECTION A, COLUMN E
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 XII, LINE 2C
COLUMBIA UNIVERSITY HAS A WRITTEN WHISTLEBLOWER POLICY WHICH APPLIES TO THE ACTIVITIES OF CUHC.FORM 990, PART VI, LINE 13
CUHC FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICIES OF COLUMBIA UNIVERSITY, CONSISTENT WITH APPLICABLE LAW.FORM 990, PART VI, LINE 14
CONSISTENT WITH THE AFFILIATION BETWEEN COLUMBIA UNIVERSITY AND CUHC, COLUMBIA UNIVERSITY PROVIDES CLINICAL AND OTHER SERVICES TO CUHC IN SUPPORT OF ITS EXEMPT PURPOSES.FORM 990, PART VII, SECTION B

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryPostal CodeAddressForeign/PostalCodeBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ALLIANCE FOR COMMUNITY ENHANCEMENT AT CU
420 W 118TH ST SUITE 1311NEW YORKNY10027134159743COMM OUTREACHNY501 (C)(3)11AN/A0
CIS I LLC
615 WEST 131ST STREETMC8741NEW YORKNY10027133901821TITLE HOLDINGNY501 (C)(2)N/AN/A0
CIS II LLC
615 WEST 131ST STREETMC8741NEW YORKNY10027133901826TITLE HOLDINGNY501 (C)(2)N/AN/A0
COLUMBIA COMMUNITY SERVICE
301 LOW MEMORIAL LIBRARY535 WNEW YORKNY10027136168288SUPPORT COMMNY501 (C)(3)7N/A0
COLUMBIA OPHTHAMOLOGY CONSULTANTS INC
635 W 165TH ST ROOM 218NEW YORKNY10032133908637HEALTHCARENY501 (C)(3)7N/A0
COL PRESBYTERIAN MEDICAL CTR FUND INC
630 W 168TH STNEW YORKNY10032136162924FUNDRAISINGNY501 (C)(3)11AN/A0
COLUMBIA UNIVERSITY HONG KONG FUND
FUNDRAISINGN/AN/AN/A0GPO BOX 5314CONNAUGHT PLACEHKHK
COLUMBIA UNIVERSITY PRESS
136 SOUTH BROADWAYIRVINGTONNY10533131623968ACADEMIC PUBNY501 (C)(3)11AN/A0
COL UNIV RETIREE MED LIFE INS BNFITS TR
100 LOW MEMORIAL LIBRARY 535NEW YORKNY10027133800106BENEFITS SUPNY501 (C)(3)11AN/A0
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
435 W 116TH ST BOX C16RM83NEW YORKNY10027510192355CLINICAL EDUNY501 (C)(3)11AN/A0
REID HALL INC
205 LOW MEMORIAL LIBRARY 535NEW YORKNY10027131611126EDU/CUL EXCHNY501 (C)(3)11AN/A0
REMEDCO INC
90 MORNINGSIDE DRIVENEW YORKNY10027237152841COMM DEVLPMTNY501 (C)(4)N/AN/A0
CENTERS FOR INTERNATIONAL PROGRAMS INC
412 LOW MEMORIAL LIBRARY535 WNEW YORKNY10027135598093EDUC OUTREACHDEN/AN/AN/A0
CENTERS FOR INTERNATIONAL PROJECTS TRUST
RESEARCHN/AN/AN/A0APT 101K-62 HAUZ KHAS ENCLANEW DELHIININ
COLUMBIA UK FUND LTD
FUNDRAISINGN/AN/AN/A0615 WEST 131ST STREETMC8741NEW YORKUKUK10027
GLOBAL HEALTH RESEARCH CENTER OF ASIA
1255 AMSTERDAM AVENEW YORKNY10027RESEARCHDEN/AN/AN/A0
THE CLYDE AND HELEN WU FAMILY F
1275 AUDOBON AVEGROSS POINT PARKMI48230383441481EDUC SUPPORTMI501 (C)(3)11DN/A0
WILLIAM J MATHESON FOUNDATION INC
535 MADISON AVE 24TH FLNEW YORKNY10022136105414EDUC SUPPORTNY501 (C)(3)11AN/A0
CENTER FOR NATL HLTH DEVELP IN ETHIOPIA
HEALTHCAREN/AN/AN/A0KABELE-03 H NO 114KIFLE-KATEMAETET
FOUNDATION FOR CTR FOR ENERGY MARINE
3225 GALOOWS ROADFAIRFAXVA22037541962639EDUC SUPPORTVA501 (C)(3)11BN/A0
FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR
1051 RIVERSIDE DRIVENEW YORKNY10032133118570EDUC SUPPORTNY501 (C)(3)11AN/A0
COLUMBIA UNIVERSITY CLUB FOUNDATION INC
350 PARK AVE 24TH FLNEW YORKNY10022136105775EDUC SUPPORTNY501 (C)(3)11DN/A0
RESEARCH COLLECTIONS AND PRES CONSORTIUM
400 FORRESTAL ROADPRINCETONNJ08540223751732LIBRARY COLLNJ501 (C)(3)11AN/A0
CENTER FOR ENVIORNMENT ECONOMY & SOCIETY
RESEARCHN/AN/AN/A02852 BROADWAYNEW YORKDRDR10025
CENTER UNIVERSITAIRE AMERICAN REID HALL
EDUCATIONN/AN/A0205 LOW MEMORIAL LIBRARY 535NEW YORKFRFR10027REID HALL
COLUMBIA UNIVERSITY PROGRAMS IN PARIS
EDUCATIONN/AN/AN/A04 RUE DE CHEVREUSEFRFR75006
CU NEW YORK
EDUCATIONN/AN/AN/A04 RUE DE CHEVREUSEFRFR75006
MSPH SWAZILAND
HEALTHCAREN/AN/AN/A0615 WEST 131ST STREETMC8741NEW YORKWZWZ10027
THE TRUSTEES OF COLUMBIA UNIVERSITY
615 WEST 131ST STREET4TH FLNEW YORKNY10027135598093UNIVERSITYNY501 (C)(3)2N/A0

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
AP MC FUND I LP
AKASAKA 5-CHOMETOKYOJA980504300INVESTMENTSJAN/A00
AP RX FUND I LP
AKASAKA 5-CHOMETOKYOJA980515907INVESTMENTSJAN/A00
MERIT ENERGY PARTNERS V LP
INVESTMENTSN/A0013727 NOEL ROAD SUITE 500DALLASTX75240TX
PRIDE MONSTER FUND LP
INVESTMENTSN/A00200 HIGH STREET SUITE 700BOSTONMA02110DE

Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
16 EAST 60TH STREET CORPORATION
615 WEST 131ST STREETMC8741NEW YORKNY10027133675222REAL ESTATENYN/AC
COLUMBIA PRES INDEPDT PRACTICE ASSOC
161 FORT WASHINGTON AVESUITE 1320NEW YORKNY10032133396165PHYS PRACTICENYN/AC
FATHOM KNOWLEDGE NETWORK INC
615 WEST 131ST STREETMC8741NEW YORKNY10027134054997NEW MEDIANYN/AC
MORNINGSIDE INC
311 LOW MEMORIAL LIBRARYNEW YORKNY10027061430120REAL ESTATENYN/AC
UNIVERSITY WOMENS REALTY CORP
408 LOW LIBRARY MC4336NEW YORKNY10027132524803REAL ESTATENYN/AC
2301 12TH AVENUE OWNERS CORP CO COLUMBIA UNIVERSITY
615 W 131ST ST MC8741NEW YORKNY10027991786950REAL ESTATENYN/AC
FREEZER BOX INC CO COLUMBIA UNIVERSITY
615 W 131ST ST MC8741NEW YORKNY10027991596696REAL ESTATENYN/AC
ASM HUDSON RIVER FUND
INVESTMENTSN/ACWALKER HOUSE 87 MARY ST KY1-9002GEORGETOWNGRAND CAYMAN ISLANDSCJCJ
FPCM INFLATION LINKED OPPORT
140 BROADWAY 18TH FLNEW YORKNY10005INVESTMENTSN/ACCJ
NCH INVESTORS FUND CU CORP
INVESTMENTSN/ACUGLAND S CHURCH ST PO BOX 309 KGEORGETOWNGRAND CAYMAN ISLANDSCJCJ
APIS GLOBAL DEEP VALUE OFFSH
INVESTMENTSN/ACA HOUSE 20 GENESIS H PO BOX 1344GEORGETOWNGRAND CAYMAN ISLANDSCJCJ
HARBOUR LITIGATION INVESTMENT
980660716INVESTMENTSN/ACPO BOX 309 UGLAND HOUSE KY1-1104GEORGETOWNGRAND CAYMAN ISLANDSCJCJ
INDEA LONG TERM OPPORTUNITIES
INVESTMENTSN/ACWALKERS SPV LTD PO BOX 908GT KY1-1GEORGETOWNGRAND CAYMAN ISLANDSCJCJ
COLUMBIA PATRON SCOTLAND LP
INVESTMENTSN/AC50 LOTHIAN ROAD FESTIVAL SQUARE EDSCOTLANDUKUK
BEIJING COLUMBIA INTL CONSUL
EDUCATIONN/ACTOWERA TSINGHUA SCIENCEPARK 100084CHENGFURDHAIDIAN INCHCH
ASSC FOR COLLABORATIVE STUDI
RESEARCHN/ACPRACA TIRADENTES 48 - CENTRO 20006RIO DE JANEIROBRBR
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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