401k Plan data: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY plan

ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 401k Plan overview

Plan Name	ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY
Plan identification number	017

ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.

401k Sponsoring company profile

ST. LUKES-ROOSEVELT HOSPITAL CENTER has sponsored the creation of one or more 401k plans.

Company Name: ST. LUKES-ROOSEVELT HOSPITAL CENTER

Employer identification number (EIN): 132997301

NAIC Classification: 622000
NAIC Description: Hospitals

Additional information about ST. LUKES-ROOSEVELT HOSPITAL CENTER

Jurisdiction of Incorporation: New York Department of State

Incorporation Date: 1996-11-25

Company Identification Number: 2087322

Legal Registered Office Address: 80 STATE STREET
New York
ALBANY
United States of America (USA)
122072543

More information about ST. LUKES-ROOSEVELT HOSPITAL CENTER

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
017 2017-01-01 ROSE MARIE LIGUIGLI
017 2016-01-01 ROSE MARIE LIGUIGLI
017 2015-01-01 ROSE MARIE LIGUIGLI
017 2014-01-01 PAUL KELLER
017 2013-01-01 PAUL KELLER
017 2012-01-01 PAMELA ABNER PAMELA ABNER 2013-11-25
017 2011-01-01 PAMELA ABNER PAMELA ABNER 2013-11-07
017 2010-01-01 PAMELA ABNER PAMELA ABNER 2013-11-07
017 2009-01-01 PAMELA ABNER

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
017	2017-01-01	ROSE MARIE LIGUIGLI
017	2016-01-01	ROSE MARIE LIGUIGLI
017	2015-01-01	ROSE MARIE LIGUIGLI
017	2014-01-01	PAUL KELLER
017	2013-01-01	PAUL KELLER
017	2012-01-01	PAMELA ABNER	PAMELA ABNER	2013-11-25
017	2011-01-01	PAMELA ABNER	PAMELA ABNER	2013-11-07
017	2010-01-01	PAMELA ABNER	PAMELA ABNER	2013-11-07
017	2009-01-01	PAMELA ABNER

Plan Statistics for ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY

401k plan membership statisitcs for ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY

Measure Date Value
2017: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2017 401k membership
Total participants, beginning-of-year 2017-01-01 117
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2016 401k membership
Total participants, beginning-of-year 2016-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 24
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 93
Total of all active and inactive participants 2016-01-01 117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 117
Number of participants with account balances 2016-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2015 401k membership
Total participants, beginning-of-year 2015-01-01 120
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 28
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 91
Total of all active and inactive participants 2015-01-01 119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 119
Number of participants with account balances 2015-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2014 401k membership
Total participants, beginning-of-year 2014-01-01 126
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 31
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 89
Total of all active and inactive participants 2014-01-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 120
Number of participants with account balances 2014-01-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2013 401k membership
Total participants, beginning-of-year 2013-01-01 136
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 42
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 90
Total of all active and inactive participants 2013-01-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 2
Total participants 2013-01-01 134
Number of participants with account balances 2013-01-01 122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2012 401k membership
Total participants, beginning-of-year 2012-01-01 197
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 93
Number of other retired or separated participants entitled to future benefits 2012-01-01 90
Total of all active and inactive participants 2012-01-01 183
Total participants 2012-01-01 183
Number of participants with account balances 2012-01-01 133
2011: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2011 401k membership
Total participants, beginning-of-year 2011-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 133
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 63
Total of all active and inactive participants 2011-01-01 196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 197
Number of participants with account balances 2011-01-01 135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2010 401k membership
Total participants, beginning-of-year 2010-01-01 200
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 136
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 65
Total of all active and inactive participants 2010-01-01 201
Total participants 2010-01-01 201
Number of participants with account balances 2010-01-01 142
2009: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2009 401k membership
Total participants, beginning-of-year 2009-01-01 202
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 184
Number of other retired or separated participants entitled to future benefits 2009-01-01 16
Total of all active and inactive participants 2009-01-01 200
Total participants 2009-01-01 200
Number of participants with account balances 2009-01-01 146

Measure	Date	Value
2017: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2017 401k membership
Total participants, beginning-of-year	2017-01-01	117
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2016 401k membership
Total participants, beginning-of-year	2016-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	24
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	93
Total of all active and inactive participants	2016-01-01	117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	117
Number of participants with account balances	2016-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2015 401k membership
Total participants, beginning-of-year	2015-01-01	120
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	28
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	91
Total of all active and inactive participants	2015-01-01	119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	119
Number of participants with account balances	2015-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2014 401k membership
Total participants, beginning-of-year	2014-01-01	126
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	31
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	89
Total of all active and inactive participants	2014-01-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	120
Number of participants with account balances	2014-01-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2013 401k membership
Total participants, beginning-of-year	2013-01-01	136
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	42
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	90
Total of all active and inactive participants	2013-01-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	134
Number of participants with account balances	2013-01-01	122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2012 401k membership
Total participants, beginning-of-year	2012-01-01	197
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	93
Number of other retired or separated participants entitled to future benefits	2012-01-01	90
Total of all active and inactive participants	2012-01-01	183
Total participants	2012-01-01	183
Number of participants with account balances	2012-01-01	133
2011: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2011 401k membership
Total participants, beginning-of-year	2011-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	133
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	63
Total of all active and inactive participants	2011-01-01	196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	197
Number of participants with account balances	2011-01-01	135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2010 401k membership
Total participants, beginning-of-year	2010-01-01	200
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	136
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	65
Total of all active and inactive participants	2010-01-01	201
Total participants	2010-01-01	201
Number of participants with account balances	2010-01-01	142
2009: ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2009 401k membership
Total participants, beginning-of-year	2009-01-01	202
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	184
Number of other retired or separated participants entitled to future benefits	2009-01-01	16
Total of all active and inactive participants	2009-01-01	200
Total participants	2009-01-01	200
Number of participants with account balances	2009-01-01	146

Financial Data on ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY

Measure	Date	Value
2017 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$20,863,666
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,148,964
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$913,470
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$913,470
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$0
Value of total assets at end of year	2017-12-31	$0
Value of total assets at beginning of year	2017-12-31	$19,628,172
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$0
Total interest from all sources	2017-12-31	$464,823
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$4,206
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$4,206
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Other income not declared elsewhere	2017-12-31	$16,623
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,235,494
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$19,628,172
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$7,841,524
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$658,450
Interest earned on other investments	2017-12-31	$464,823
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$11,128,198
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$11,123
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,635,765
Net investment gain/loss from pooled separate accounts	2017-12-31	$27,547
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$902,347
Did the plan have assets held for investment	2017-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	WISS & COMPANY, LLP
Accountancy firm EIN	2017-12-31	221732349
2016 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,068,492
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$961,254
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$961,254
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$0
Value of total assets at end of year	2016-12-31	$19,628,172
Value of total assets at beginning of year	2016-12-31	$19,520,934
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$0
Total interest from all sources	2016-12-31	$500,479
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$3,302
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$3,302
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$107,238
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$19,628,172
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$19,520,934
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$7,841,524
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,990,261
Value of interest in pooled separate accounts at end of year	2016-12-31	$658,450
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$585,855
Interest earned on other investments	2016-12-31	$500,479
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$11,128,198
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$10,944,818
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$71,997
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$532,075
Net investment gain/loss from pooled separate accounts	2016-12-31	$32,636
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$889,257
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	WISS & COMPANY, LLP
Accountancy firm EIN	2016-12-31	221732349
2015 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$501,529
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,599,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,599,999
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$0
Value of total assets at end of year	2015-12-31	$19,520,934
Value of total assets at beginning of year	2015-12-31	$20,619,404
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$0
Total interest from all sources	2015-12-31	$131,590
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$4,249
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$4,249
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-1,098,470
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$19,520,934
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$20,619,404
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$7,990,261
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$9,325,165
Value of interest in pooled separate accounts at end of year	2015-12-31	$585,855
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$566,755
Interest earned on other investments	2015-12-31	$131,590
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$10,944,818
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$10,727,484
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$318,072
Net investment gain/loss from pooled separate accounts	2015-12-31	$47,618
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,599,999
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	WISS & COMPANY, LLP
Accountancy firm EIN	2015-12-31	221732349
2014 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,373,024
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,309,111
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,309,111
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$18,618
Value of total assets at end of year	2014-12-31	$20,619,404
Value of total assets at beginning of year	2014-12-31	$21,555,491
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$0
Total interest from all sources	2014-12-31	$143,049
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$6,692
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$6,692
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Other income not declared elsewhere	2014-12-31	$276,543
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-936,087
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$20,619,404
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$21,555,491
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$9,325,165
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$10,236,753
Value of interest in pooled separate accounts at end of year	2014-12-31	$566,755
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$475,535
Interest earned on other investments	2014-12-31	$143,049
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$10,727,484
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$10,843,203
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$85,685
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$867,640
Net investment gain/loss from pooled separate accounts	2014-12-31	$60,482
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$18,618
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,223,426
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	WISS & COMPANY, LLP
Accountancy firm EIN	2014-12-31	221732349
2013 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,947,365
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,062,408
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,062,408
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$307,681
Value of total assets at end of year	2013-12-31	$21,555,491
Value of total assets at beginning of year	2013-12-31	$19,670,534
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$125,233
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$5,869
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$5,869
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$277,539
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,884,957
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$21,555,491
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$19,670,534
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$10,236,753
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$8,693,900
Value of interest in pooled separate accounts at end of year	2013-12-31	$475,535
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$363,024
Interest earned on other investments	2013-12-31	$125,233
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$10,843,203
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$10,613,610
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,470,206
Net investment gain/loss from pooled separate accounts	2013-12-31	$38,376
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$307,681
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$784,869
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	WISS & COMPANY LLP
Accountancy firm EIN	2013-12-31	221732349
2012 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$1,966,617
Total of all expenses incurred	2012-12-31	$419,996
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$419,996
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$308,772
Value of total assets at end of year	2012-12-31	$20,008,219
Value of total assets at beginning of year	2012-12-31	$18,461,599
Total interest from all sources	2012-12-31	$426,637
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$5,565
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$5,565
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$38,061
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,546,621
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$20,008,219
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$18,461,599
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$8,850,392
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$7,779,106
Value of interest in pooled separate accounts at end of year	2012-12-31	$412,717
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$271,606
Interest earned on other investments	2012-12-31	$426,637
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$10,745,110
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$10,410,887
Net investment gain/loss from pooled separate accounts	2012-12-31	$30,858
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$270,711
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$419,996
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	WISS & COMPANY LLP
Accountancy firm EIN	2012-12-31	221732349
2011 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$1,161,313
Total of all expenses incurred	2011-12-31	$437,631
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$437,631
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$402,978
Value of total assets at end of year	2011-12-31	$18,461,599
Value of total assets at beginning of year	2011-12-31	$18,375,394
Total interest from all sources	2011-12-31	$404,094
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$3,613
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$3,613
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$37,600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$723,682
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$18,461,599
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$18,375,394
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$7,779,106
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$8,265,597
Value of interest in pooled separate accounts at end of year	2011-12-31	$271,606
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$225,383
Interest earned on other investments	2011-12-31	$404,094
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$10,410,887
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$9,884,414
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$318,738
Net investment gain/loss from pooled separate accounts	2011-12-31	$31,890
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$365,378
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$437,631
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	WISS & COMPANY LLP
Accountancy firm EIN	2011-12-31	221732349
2010 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$1,761,689
Total of all expenses incurred	2010-12-31	$264,266
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$264,204
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$377,472
Value of total assets at end of year	2010-12-31	$18,375,394
Value of total assets at beginning of year	2010-12-31	$16,863,306
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$62
Total interest from all sources	2010-12-31	$3,064
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$498
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$498
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$37,600
Other income not declared elsewhere	2010-12-31	$988,500
Administrative expenses (other) incurred	2010-12-31	$62
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,497,423
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$18,375,394
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$16,863,306
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$8,265,597
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$7,160,311
Value of interest in pooled separate accounts at end of year	2010-12-31	$225,383
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$169,881
Interest earned on other investments	2010-12-31	$3,064
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$9,884,414
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$9,533,114
Net investment gain/loss from pooled separate accounts	2010-12-31	$1,570
Net investment gain or loss from common/collective trusts	2010-12-31	$366,641
Net gain/loss from 103.12 investment entities	2010-12-31	$23,944
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$339,872
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$264,204
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	WISS & COMPANY LLP
Accountancy firm EIN	2010-12-31	221732349
2009 : ST. LUKES ROOSEVELT HOSPITAL CENTER SECTION 403(B) TSA PLAN FOR SELECTED OFFICERS OF COLUMBIA UNIVERSITY 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0