2023-11-13T16:34:21+00:00 2022-12-31 920460586 PWC US TAX LLP 300 MADISON AVENUE NEW YORK NY 10017 990 2022-01-01 133948652 Columbia University Health Care Inc COLU 2123059904 Columbia Univ 615 W 131 St MC 8741 New York NY 100277922 Joseph Harney Secretary & Director 2123420974 2023-11-13 true Joseph Harney 999009999 true ERIC M MCNEIL P00460263 6464713000 2022 2023-04-26 12:10:37Z Joseph Harney Columbia Univ 615 W 131 St MC 8741 New York NY 100277922 35989476 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 14864983 18757489 14401215 17231987 0 0 2944274 0 32210472 35989476 0 0 0 0 0 0 0 0 0 32210472 35989476 32210472 35989476 0 0 1545625 1058948 1545625 1058948 0 0 SEE SCHEDULE O false false 26557770 16753454 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 97,840 DENTAL VISITS AND $9,804,316 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. 370272 478533 THE COMMUNITY DENTCARE PROGRAM OPERATED BY COLUMBIA UNIVERSITY HEALTH CARE OVERALL GOAL IS TO INCREASE ACCESS TO QUALITY DENTAL CARE, IMPROVE THE DETECTION AND TREATMENT OF DENTAL DISEASE AND PROMOTE ORAL HEALTH THROUGH DENTAL EDUCATION AND AN EMPHASIS ON DENTAL HYGIENE. USING ITS STATE OF THE ART MOBILE DENTAL VAN, THE PROGRAM SPECIAL FOCUS IS ON CHILDREN AND THE ELDERLY. THE MOBILE DENTAL VAN TRAVELS TO SCHOOL-BASED SITE PROGRAMS, LOCAL DAY CARE, HEAD START CENTERS AND COMMUNITY HEALTH PARTNERS TO PROVIDE COMPREHENSIVE DIAGNOSTIC, PREVENTIVE, AND RESTORATIVE DENTAL CARE. THE PROGRAM PROVIDED 494 VISITS AND $0 IN UNCOMPENSATED CARE. 26928042 true true false false false false false false false true false false false true false 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 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 Joseph Harney 2123420974 630 West 168th Street New York NY 10032 CHRISTIAN STOHLER PRESIDENT & DIRECTOR 1.0 59.0 X X 0 670402 59380 FRANCINE CARACAPPA TREASURER & DIRECTOR 1.0 59.0 X X 0 559900 59134 JOSEPH HARNEY SECRETARY & DIRECTOR 1.0 59.0 X X 0 351074 61249 WILLIAM MCKOY VP & DIR 1.0 59.0 X X 0 640154 69190 BIANA ROYKH DIRECTOR 1.0 59.0 X 0 448712 68432 THERESIA GILLETTE DIRECTOR 1.0 59.0 X 0 283693 59111 0 2953935 376496 0 false true false THE TRUSTEES OF COLUMBIA UNIVERSITY 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 CONTRACTED SERVICES 19312179 1 18757489 18757489 CLINIC REVENUE 621400 17231987 17231987 0 0 0 0 0 0 17231987 0 0 0 0 0 0 0 0 0 35989476 17231987 0 0 X 320309 320309 19312179 15161719 4150460 0 720 720 7114909 4556141 2558768 1425502 1379853 45649 6138444 5818201 320243 62299 62299 8686 8686 BAD DEBT EXPENSE (RECOVERY) 1602986 1602986 DENTAL VAN EXPENSES 3442 3442 0 0 0 0 35989476 26928042 9061434 0 400 823751 1058548 0 0 2707243 2707243 0 0 0 721874 0 1545625 1058948 1545625 581997 0 0 476951 1545625 1058948 X 0 0 1545625 1058948 0 0 X false true X true false X 14745921 15581273 20036188 14864983 18757489 83985854 17696183 16366280 10824660 17345489 17231987 79464599 0 0 0 32442104 31947553 30860848 32210472 35989476 163450453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163450453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32442104 31947553 30860848 32210472 35989476 163450453 1 1.0 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1891252 1891252 0 815991 815991 0 0 DUE TO COLUMBIA UNIVERSITY 476951 476951 36006350 0 0 36006350 0 0 36006350 36006350 0 0 36006350 0 0 36006350 Schedule D, Part X, Line 2 CUHC DOES NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IN ITS FINANCIAL STATEMENTS AS IT IS IMMATERIAL AND DOES NOT HAVE AN IMPACT ON THE STATEMENTS. THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS OF FIN 48 ARE HIGHLY CERTAIN. false false false false false false false false false CHRISTIAN STOHLER PRESIDENT & DIRECTOR 0 580402 0 50000 0 40000 0 30775 0 28605 0 729782 0 0 WILLIAM MCKOY VP & DIR 0 576477 0 28873 0 34804 0 30775 0 38415 0 709344 0 0 FRANCINE CARACAPPA TREASURER & DIRECTOR 0 520434 0 1350 0 38116 0 30775 0 28359 0 619034 0 0 JOSEPH HARNEY SECRETARY & DIRECTOR 0 350288 0 0 0 786 0 45750 0 15499 0 412323 0 0 BIANA ROYKH DIRECTOR 0 86829 0 10000 0 351883 0 30671 0 37761 0 517144 0 0 THERESIA GILLETTE DIRECTOR 0 257245 0 24227 0 2221 0 26888 0 32223 0 342804 0 0 Form 990, Part III, Line 1 ORGANIZATION'S MISSION COLUMBIA UNIVERSITY HEALTH CARE INC.'S ("CUHC") MISSION IS TO IMPROVE THE HEALTH OF ALL PATIENTS SERVED BY PROVIDING AFFORDABLE AND HIGH QUALITY HEALTH CARE. CUHC IS ESPECIALLY DEDICATED TO PROVIDING ORAL HEALTH CARE TO UNDERSERVED COMMUNITIES IN NORTHERN MANHATTAN WITH AN EMPHASIS ON ORAL HEALTH DISEASE PREVENTION. Form 990, Part IV, Line 12a Form 990, Part XII, Line 2B THE ORGANIZATION'S SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS CUHC'S AUDITED FINANCIAL STATEMENTS HAVE NOT YET BEEN ISSUED AT THE TIME OF FILING THE 2022 FORM 990. THESE ARE EXPECTED TO BE RECEIVED SOON AFTER FILING AND WILL BE CONSISTENT WITH THE INFORMATION REPORTED ON THE RETURN. Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY COLUMBIA UNIVERSITY HAS A WRITTEN WHISTLEBLOWER POLICY WHICH APPLIES TO THE ACTIVITIES OF CUHC. Form 990, Part VI, Line 14 DOCUMENT RETENTION POLICY CUHC FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICIES OF COLUMBIA UNIVERSITY, CONSISTENT WITH APPLICABLE LAW. Form 990, Part VI, Line 15 COMPENSATION POLICY COLUMBIA UNIVERSITY HEALTH CARE,INC. ("CUHC") DOES NOT HAVE ANY EMPLOYEES. CUHC CONTRACTS SERVICES FROM ITS SOLE MEMBER, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK. Form 990, Part VI, Line 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION CUHC IS CONTROLLED BY COLUMBIA UNIVERSITY AS ITS SOLE MEMBER. COLUMBIA UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AT WWW.COLUMBIA.EDU. Form 990, Part VI, Line 3 Delegation of management duties DELEGATION OF CONTROL OVER MANAGEMENT DUTIES COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS OF THE ORGANIZATION THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("COLUMBIA UNIVERSITY") IS THE SOLE MEMBER OF CUHC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ELECTION OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS THE RIGHT TO ELECT THE CUHC BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW PROCESS FOR FORM 990 COLUMBIA UNIVERSITY HEALTH CARE, INC. ("CUHC") IS CONTROLLED BY THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("THE UNIVERSITY") AS ITS SOLE MEMBER. THE UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. THE FORM 990 WAS REVIEWED BY OFFICIALS OF THE UNIVERSITY, INCLUDING THE UNIVERSITY'S VICE PRESIDENT, FINANCE AND CONTROLLER; THE CONTROLLER OF COLUMBIA UNIVERSITY MEDICAL CENTER; THE VICE DEAN FOR FINANCE AND ADMINISTRATION AT THE COLLEGE DENTAL MEDICINE; AND A REPRESENTATIVE FROM THE UNIVERSITY'S GENERAL COUNSEL'S OFFICE. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY COLUMBIA UNIVERSITY HEALTH CARE, INC. ("CUHC") FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK. EACH EMPLOYEE OF COLUMBIA UNIVERSITY WHO SERVES AS A DIRECTOR OF CUHC IS SUBJECT TO COLUMBIA UNIVERSITY'S "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST IS REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. Form 990, Part VI, Line 19 Required documents available to the public JOSEPH HARNEY 630 WEST 168TH STREET NEW YORK, NY 10032 Form 990, Part VII, Section A AVERAGE HOURS FOR RELATED ORGANIZATIONS & COMPENSATION INFORMATION THE DIRECTORS OF CUHC SERVE IN THEIR CAPACITY AS EMPLOYEES OF COLUMBIA UNIVERSITY, CUHC'S SOLE MEMBER. THEIR AVERAGE HOURS AS EMPLOYEES OF THE UNIVERSITY ARE 60 HOURS PER WEEK. THE ACTUAL TIME DEVOTED TO THEIR DUTIES FOR CUHC VARIES WITH THE NEEDS OF THE ORGANIZATION. DR. CHRISTIAN STOHLER, 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 COMMITTEE REVIEWS COMPARABILITY DATA AND MINUTES OF ITS DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY. MS. CARACAPPA, MS. GILLETTE, MR. HARNEY, MR. MCKOY, AND MS. ROYKH ARE NOT OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. ALL UNIVERSITY EMPLOYEES WHO SERVE AS DIRECTORS OF CUHC DO SO AS PART OF THEIR UNIVERSITY RESPONSIBILITIES. Form 990, Part IX, Line 11g Other Fees SALARIES - Total Expense: 19312179, Program Service Expense: 15161719, Management and General Expenses: 4150460, Fundraising Expenses: ; Form 990, Part XII, Line 2c THE CONSOLIDATED FINANCIAL STATEMENTS OF COLUMBIA UNIVERSITY, THE SOLE MEMBER OF CUHC, ARE AUDITED BY PRICEWATERHOUSECOOPERS ("PWC"), AN INDEPENDENT AUDITOR. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT MEMBERS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE UNIVERSITY'S FINANCIAL STATEMENTS AND SELECTION OF THE UNIVERSITY'S INDEPENDENT AUDITOR. 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TEL AVIV LTD LOCAL COLUMBIA GLOBAL CENTERS ENTITY IS COLUMBIA C Corporation Asarigawa Onsen Kaihatsu KK Real Estate JA Columbia C Corporation Ashwater Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Doverdale Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Elmbridge Limited Investments GK CALUNIUS LITIGATION RISK FUND 2 LP C Corporation Foxley Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Frentorn Limited Investments GK CALUNIUS LITIGATION RISK FUND LP C Corporation Grantham Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Inglefield Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Ingletree Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Kendelwell Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Throwbridge Limited INVESTMENTS GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Underhill Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation Value The Hotel Co Ltd Hotel operation JA Columbia C Corporation Vinehall Limited Investments GK CALUNIUS LITIGATION RISK FUND 3 LP C Corporation false false true false false false false false false false true false true false true true false false true Schedule R, Part IV AS OF DECEMBER 31, 2022, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 61 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK.