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← COLUMBIA UNIVERSITY HEALTH CARE INC

Form 990 for tax year 2023

Filed by COLUMBIA UNIVERSITY HEALTH CARE INC.

Totals

Total revenue
$38,416,468
Total expenses
$38,416,468
Contributions and grants received
$22,181,729
Grants paid
$0
Program service revenue
$16,234,739
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,200,476
Total liabilities, end of year
$1,200,476
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$29,159,803
Management and general expenses
$9,256,665
Fundraising expenses
$0
Program service expenses (Part III)
$29,159,803

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $22,181,729

  • 2a · Program service revenue: CLINIC REVENUE

    total $16,234,739 · related or exempt $16,234,739

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $444,923 · management and general $444,923

  • 11g · Fees: other

    total $21,614,979 · program services $16,594,310 · management and general $5,020,669 · fundraising $0

  • 12 · Advertising and promotion

    total $10,741 · management and general $10,741

  • 13 · Office expenses

    total $7,289,712 · program services $4,896,721 · management and general $2,392,991

  • 14 · Information technology

    total $1,188,711 · program services $1,117,766 · management and general $70,945

  • 16 · Occupancy

    total $6,782,473 · program services $6,536,848 · management and general $245,625

  • 17 · Travel

    total $64,674 · management and general $64,674

  • 23 · Insurance

    total $13,812 · program services $13,812 · management and general $0

  • 24a · Other expenses: BAD DEBT EXPENSE (RECOVERY)

    total $1,006,097 · management and general $1,006,097

  • 24b · Other expenses: DENTAL VAN EXPENSES

    total $346 · program services $346

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $300

  • 4 · Accounts receivable

    beginning of year $1,058,548 · end of year $1,200,176

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,707,243

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,707,243

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $581,997 · end of year $650,915

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $476,951 · end of year $549,561

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO OPERATE A DENTAL CLINIC PURSUANT TO ARTICLE 28 OF THE NYS PUBLIC HEALTH LAW.

  • 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 101,321 DENTAL VISITS AND $12,888,490 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.

    Expenses $28,702,011 · Revenue $15,813,522

  • 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 569 VISITS AND $36,574 IN UNCOMPENSATED CARE.

    Expenses $457,792 · Revenue $421,217

As filed on the 2023 return.

Listed in Part VII

  • Christian Stohler

    PRESIDENT & DIRECTOR

    Total calculated
    $703,309
    From this org
    $0
    From related orgs
    $638,664
    Other
    $64,645
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,664 related
    Bonus
    $0
    Other
    $0 + $40,000 related
    Deferred
    $0 + $33,240 related
    Nontaxable benefits
    $0 + $31,405 related
    Filer's total
    $0 + $703,309 related

  • Francine Caracappa

    TREASURER & DIRECTOR

    Total calculated
    $645,839
    From this org
    $0
    From related orgs
    $561,090
    Other
    $84,749
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,177 related
    Bonus
    $0
    Other
    $0 + $26,913 related
    Deferred
    $0 + $49,656 related
    Nontaxable benefits
    $0 + $35,093 related
    Filer's total
    $0 + $645,839 related

  • Joseph Harney

    SECRETARY & DIRECTOR

    Total calculated
    $438,909
    From this org
    $0
    From related orgs
    $371,806
    Other
    $67,103
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,806 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $49,500 related
    Nontaxable benefits
    $0 + $17,603 related
    Filer's total
    $0 + $438,909 related

  • William McKoy

    VP & DIR

    Total calculated
    $852,468
    From this org
    $0
    From related orgs
    $743,530
    Other
    $108,938
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $707,680 related
    Bonus
    $0 + $35,850 related
    Other
    $0
    Deferred
    $0 + $33,240 related
    Nontaxable benefits
    $0 + $75,698 related
    Filer's total
    $0 + $852,468 related

  • Biana Roykh

    DIRECTOR

    Total calculated
    $524,072
    From this org
    $0
    From related orgs
    $450,153
    Other
    $73,919
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $88,600 related
    Bonus
    $0
    Other
    $0 + $361,553 related
    Deferred
    $0 + $32,183 related
    Nontaxable benefits
    $0 + $41,736 related
    Filer's total
    $0 + $524,072 related

  • Theresia Gillette

    DIRECTOR

    Total calculated
    $355,022
    From this org
    $0
    From related orgs
    $291,660
    Other
    $63,362
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,372 related
    Bonus
    $0 + $25,075 related
    Other
    $0 + $2,213 related
    Deferred
    $0 + $27,339 related
    Nontaxable benefits
    $0 + $36,023 related
    Filer's total
    $0 + $355,022 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE TRUSTEES OF COLUMBIA UNIVERSITY

    501(c)(3) · EDUCATION · NY

    Directly controlled by NA

  • COL PRESBYTERIAN MEDICAL CENTER FUND INC

    501(c)(3) · FUNDRAISING · NY

    Directly controlled by NA

  • COL UNIV RETIREE MED LIFE INS BNFITS TR

    501(c)(3) · BENEFITS SUPPORT · NY

    Directly controlled by COLUMBIA

  • COLUMBIA UNIVERSITY PRESS

    501(c)(3) · ACADEMIC PUBLICATION · NY

    Directly controlled by COLUMBIA

  • MORNINGSIDE HEIGHTS LEGAL SERVICES INC

    501(c)(3) · CLINICAL EDUCATION · NY

    Directly controlled by COLUMBIA

  • REID HALL INC

    501(c)(3) · EDUCATION/CULTURAL EXCHANGE · NY

    Directly controlled by COLUMBIA

  • ASSOCIATION REID HALL

    EDUCATION · FR

    Directly controlled by REID HALL

  • COLUMBIA GLOBAL CENTERS I EUROPE (PARIS)

    EDUCATION · FR

    Directly controlled by REID HALL

  • RESEARCH COLLECTIONS AND PRES CONSORTIUM

    501(c)(3) · LIBRARY COLLECTION · NJ

    Directly controlled by NA

  • CENTER FOR ENVIRONMENT ECONOMY & SOCIETY

    RESEARCH · DR

    Directly controlled by COLUMBIA

  • CENTER FOR NATL HLTH DEVELP IN ETHIOPIA

    HEALTHCARE · ET

    Directly controlled by COLUMBIA

  • COLUMBIA GLOBAL CENTER IN INDIA

    RESEARCH · IN

    Directly controlled by CGC LLC

  • COLUMBIA UK FUND LTD

    FUNDRAISING · UK

    Directly controlled by COLUMBIA

  • COLUMBIA UNIVERSITY HONG KONG FUND

    FUNDRAISING · HK

    Directly controlled by COLUMBIA

  • MSPH SWAZILAND

    HEALTHCARE · WZ

    Directly controlled by CIP

  • FUNDACION COLUMBIA U GLOBAL CTR - CHILE

    RESEARCH · CI

    Directly controlled by COLUMBIA

  • COLUMBIA GLOBAL CENTERS INITIATIVE

    RESEARCH · FR

    Directly controlled by COLUMBIA

  • COL GLOBAL CENTER EASTERN & SOUTH AFRICA

    RESEARCH · KE

    Directly controlled by COLUMBIA

  • CU MIDDLE EAST RESEARCH CENTER

    EDUCATION SUPPORT · JO

    Directly controlled by COLUMBIA

  • CENTER FOR INTL PROGRAMS ZIMBABWE TRUST

    HEALTH/PROGRAM SERVICES · ZI

    Directly controlled by COLUMBIA

  • ASSOCIACAO CENTRO PARA PROGRAMAS INTERNACIONAIS BRASIL

    EDUCATION · BR

    Directly controlled by STUDIOGSAPP

  • KNIGHT FIRST AMDMT INST AT COLUMBIA

    501(c)(3) · EDU/PMT EXPR · NY

    Directly controlled by COLUMBIA

  • CIP NIGERIA LTDGTE

    RESEARCH · NI

    Directly controlled by CIP

  • INT'L CTR FOR AIDS CARE AND TREATMENT

    HEALTHCARE · RP

    Directly controlled by COLUMBIA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GCM GRSVNR BLUE

    INVESTMENTS · DE

    Directly controlled by NA

  • CANAAN RSC PTRS DRL

    INVESTMENTS · OK

    Directly controlled by NA

  • STAR ASIA OP FD III

    INVESTMENTS · HK

    Directly controlled by NA

  • CALUNIUS LIT RISK

    INVESTMENTS · GK

    Directly controlled by NA

  • CALUNIUS LIT RISK 2

    INVESTMENTS · GK

    Directly controlled by NA

  • CALUNIUS LIT RISK 3

    INVESTMENTS · GK

    Directly controlled by NA

  • CD INVESTORS FUND LP

    INVESTMENTS · CT

    Directly controlled by NA

  • ALTOS HYBRID CU LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • DE Shaw All Country Global Value Active Fund LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • Lion Fund III-B LP

    INVESTMENTS · DE

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 16 EAST 60TH STREET CORPORATION

    C Corporation · REAL ESTATE · NY

    Directly controlled by COLUMBIA

  • 2301 12TH AVENUE OWNERS CORP

    C Corporation · REAL ESTATE · NY

    Directly controlled by COLUMBIA

  • COLUMBIA PRESBYTERIAN IPA

    C Corporation · PHYSICAL PRACTICE · NY

    Directly controlled by COLUMBIA

  • FATHOM KNOWLEDGE NETWORK INC

    C Corporation · NEW MEDIA · DE

    Directly controlled by COLUMBIA

  • FREEZER BOX INC

    C Corporation · REAL ESTATE · NY

    Directly controlled by COLUMBIA

  • MORNINGSIDE INC

    C Corporation · REAL ESTATE · NY

    Directly controlled by COLUMBIA

  • COLUMBIA DOCTORS OF NEW JERSEY

    C Corporation · HEALTHCARE · NJ

    Directly controlled by COLUMBIA

  • BEIJING DE GA INTRNTL CONSULTING CTR LTD

    C Corporation · EDUCATION · CH

    Directly controlled by COLUMBIA

  • COLUMBIAPATRON SCOTLAND LP

    C Corporation · INVESTMENTS · UK

    Directly controlled by COLUMBIA

  • CHARITABLE REMAINDER TRUSTS (59)

    Trust · N/A · NY

    Directly controlled by COLUMBIA

  • POOLED INCOME FUNDS (2)

    Trust · N/A · NY

    Directly controlled by COLUMBIA

  • CENTERS FOR INTERNATIONAL PROGRAMS

    C Corporation · PROGRAM SERVICES · DE

    Directly controlled by COLUMBIA

  • GLOBAL HEALTH RESEARCH CNTR-CE

    C Corporation · PROGRAM SERVICES · DE

    Directly controlled by COLUMBIA

  • ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL

    C Corporation · PROGRAM SERVICES · BR

    Directly controlled by CGC LLC

  • UNIVERSITY WOMEN'S REALTY CORPORATION

    C Corporation · REAL ESTATE · NY

    Directly controlled by COLUMBIA

  • COLUMBIA DOCTORS OF BERGEN COUNTY

    C Corporation · HEALTHCARE · NJ

    Directly controlled by COLUMBIA

  • COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA

    C Corporation · PROGRAM SERVICES · TS

    Directly controlled by COLUMBIA

  • COLUMBIA RESEARCH AND CONSULTANCY SRVCS

    C Corporation · PROGRAM SERVICES · IN

    Directly controlled by CU INT'L PROJECTS

  • COLUMBIA RADIOLOGY INC

    C Corporation · HEALTHCARE · NY

    Directly controlled by COLUMBIA

  • COLUMBIA DOCTORS OF CONNECTICUT PC

    C Corporation · HEALTHCARE · CT

    Directly controlled by COLUMBIA

  • BLC ENERGY FUND B LP

    C Corporation · INVESTMENTS · CJ

    Directly controlled by COLUMBIA

  • STAR ASIA CAPITAL CORP LTD

    C Corporation · INVESTMENTS · CJ

    Directly controlled by STAR ASIA III

  • CIM (CAYMAN) LLC

    C Corporation · INVESTMENTS · CJ

    Directly controlled by COLUMBIA

  • JAPAN-UP LIMITED PARTNERSHIP II

    C Corporation · INVESTMENTS · JA

    Directly controlled by COLUMBIA

  • Asarigawa Onsen Kaihatsu KK

    C Corporation · Real Estate · JA

    Directly controlled by Columbia

  • Ashwater Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Doverdale Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Elmbridge Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 2 LP

  • Foxley Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Frentorn Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND LP

  • Grantham Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Inglefield Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Ingletree Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Kendelwell Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Throwbridge Limited

    C Corporation · INVESTMENTS · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Underhill Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • Value The Hotel Co Ltd

    C Corporation · Hotel operation · JA

    Directly controlled by Columbia

  • Vinehall Limited

    C Corporation · Investments · GK

    Directly controlled by CALUNIUS LITIGATION RISK FUND 3 LP

  • COLUMBIA GLOBAL CENTER - TEL AVIV LTD

    C Corporation · LOCAL COLUMBIA GLOBAL CENTERS ENTITY · IS

    Directly controlled by COLUMBIA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349303625

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