2025-11-17T09:54:33+00:00 2024-12-31 920460586 PWC US TAX LLP 300 MADISON AVENUE NEW YORK NY 10017 990 2024-01-01 133948652 Columbia University Health Care Inc COLU 2123420974 Columbia Univ 615 W 131 St MC 8741 New York NY 100277922 Joseph Harney Secretary & Director 2123420974 2025-11-17 true ERIC M MCNEIL P00460263 6464713000 2025-11-17 2024 2025-03-06 01:10:19Z Joseph Harney Columbia Univ 615 W 131 St MC 8741 New York NY 100277922 44496152 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 22181729 27609965 16234739 16886187 0 0 38416468 44496152 0 0 0 0 0 38416468 44496152 38416468 44496152 0 0 1200476 1328036 1200476 1328036 0 0 SEE SCHEDULE O false false 32025012 16793810 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 104,497 DENTAL VISITS AND $26,908,870 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. 793473 92377 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 353 VISITS AND $701,095 IN UNCOMPENSATED CARE. 32818485 true true false 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 false false true false 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 false true true true true true false false false false NY X Joseph Harney 2123420974 630 West 168th Street New York NY 10032 FRANCINE CARACAPPA TREASURER & DIRECTOR 1.0 59.0 X X 0 578422 89720 JOSEPH HARNEY SECRETARY & DIRECTOR 1.0 59.0 X X 0 384333 68879 ROSEANNA GRAHAM PRESIDENT & DIRECTOR (AS OF 05/02/2024) 1.0 59.0 X X 0 630028 76975 WILLIAM MCKOY Vice President & Director 1.0 59.0 X X 0 772396 99542 Aaron Myers Director (As of 10/01/2024) 1.0 59.0 X 0 252358 94305 BIANA ROYKH DIRECTOR (through 09/30/2024) 1.0 59.0 X 0 371834 70244 THERESIA GILLETTE DIRECTOR 1.0 59.0 X 0 296992 66684 CHRISTIAN STOHLER President & Director (through 12/31/2023) 1.0 59.0 X 0 654568 68632 0 3940931 634981 true true false THE TRUSTEES OF COLUMBIA UNIVERSITY 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 CONTRACTED SERVICES 26020856 1 27609965 27609965 CLINIC REVENUE 621400 16886187 16886187 0 0 0 0 16886187 0 0 0 0 0 0 0 0 0 44496152 16886187 0 0 X 356670 356670 25665572 19338886 6326686 0 9248284 5903375 3344909 880236 855735 24501 6938949 6684463 254486 51009 51009 23887 23887 BAD DEBT EXPENSE (RECOVERY) 1319406 1319406 DENTAL VAN EXPENSES 12139 12139 0 0 0 0 44496152 32818485 11677667 0 300 200 1200176 1327836 0 0 0 0 2707243 2707243 0 0 0 0 0 0 1200476 1328036 650915 0 82429 0 0 549561 1245607 1200476 1328036 0 0 1200476 1328036 0 0 X false true true false X 20036188 14864983 18757489 22181729 27609965 103450354 10824660 17345489 17231987 16234739 16886187 78523062 0 0 0 30860848 32210472 35989476 38416468 44496152 181973416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181973416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30860848 32210472 35989476 38416468 44496152 181973416 1 1.0 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1891252 1891252 0 815991 815991 0 0 Federal Income Taxes DUE TO COLUMBIA UNIVERSITY 1245607 1245607 44496152 0 0 44496152 0 0 44496152 44496152 0 0 44496152 0 0 44496152 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 (through 12/31/2023) 0 606720 0 0 0 47848 0 34695 0 33937 0 723200 0 0 WILLIAM MCKOY Vice President & Director 0 735470 0 36926 0 0 0 34695 0 64847 0 871938 0 0 FRANCINE CARACAPPA TREASURER & DIRECTOR 0 550950 0 0 0 27472 0 51945 0 37775 0 668142 0 0 JOSEPH HARNEY SECRETARY & DIRECTOR 0 384333 0 0 0 0 0 51750 0 17129 0 453212 0 0 ROSEANNA GRAHAM PRESIDENT & DIRECTOR (AS OF 05/02/2024) 0 415448 0 214580 0 0 0 61632 0 15343 0 707003 0 0 BIANA ROYKH DIRECTOR (through 09/30/2024) 0 68177 0 0 0 303657 0 33184 0 37060 0 442078 0 0 THERESIA GILLETTE DIRECTOR 0 270007 0 24679 0 2306 0 27979 0 38705 0 363676 0 0 Aaron Myers Director (As of 10/01/2024) 0 79671 0 0 0 172687 0 43830 0 50475 0 346663 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 2024 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 TREASURER; 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. ROSEANNA GRAHAM, served as interim dean of the University's College of dental medicine. Her compensation as interim dean was reviewed by the University's President, including a review of comparability data. MS. CARACAPPA, MS. GILLETTE, MR. HARNEY, MR. MCKOY, MS. ROYKH, and Dr. Myers 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: 25665572, Program Service Expense: 19338886, Management and General Expenses: 6326686, 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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