2023-11-08T10:22:54-06:00 2022-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2022-01-01 814962989 5805 EUCLID INC 5805 2168441000 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 MICHAEL A SZUBSKI CFO, UHHS 2168441000 2023-11-07 1 MICHAEL SZUBSKI 999009999 0 SHAWNA M JANSONS P01222873 3174648600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRADLEY BOND 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 1784688 0 X N/A X 2016 OH 5805 EUCLID, INC. IS ORGANIZED EXCLUSIVELY TO CARRY OUT THE TRIPARTITE MISSION OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER (HEALING-TEACHING-DISCOVERY). 6 6 0 6 0 0 0 0 0 0 366 361 632246 584685 632612 585046 0 0 0 0 0 0 0 0 0 0 0 0 0 632612 585046 21162773 19944981 20876367 19073529 286406 871452 OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE TRIPARTITE MISSION OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER (HEALING-TEACHING-DISCOVERY). 0 0 584685 5805 EUCLID, INC. CONSTRUCTED A NEW FACILITY ALONG WITH UH RAINBOW BABIES & CHILDREN'S HOSPITAL AND UH MACDONALD WOMEN'S HOSPITAL TO SERVE A FEDERALLY DESIGNATED MEDICAL/DENTAL UNDERSERVED AREA. THIS URBAN HEALTH CENTER HOUSES EXAM ROOMS PLUS GROUP CARE, COMMUNITY ROOMS AND CO-LOCATES SOCIAL SERVICES. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X MICHAEL A SZUBSKI 2168441000 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 TAYLOR EDDIE JR DIRECTOR/CHAIRPERSON 2.00 4.00 X X 0 0 0 HARRIS TIMOTHY S DIRECTOR 2.00 2.00 X 0 0 0 HILL-JOHNSON CONNIE DIRECTOR 2.00 0.00 X 0 0 0 LAISURE COLLETTE DIRECTOR (END 05/22) 2.00 2.00 X 0 0 0 MENESSE TANIA DIRECTOR 2.00 0.00 X 0 0 0 TERRELL KATHLEEN DIRECTOR 2.00 0.00 X 0 0 0 WEINER DANIELLE DIRECTOR (BEGIN 05/22) 2.00 2.00 X 0 0 0 BOND BRADLEY C TREASURER 2.00 72.00 X 0 768261 51924 DEPOMPEI PATRICIA M PRESIDENT 2.00 54.00 X 0 1103532 45734 ESPOSITO SALVATORE ESQ SECRETARY 2.00 0.00 X 0 272232 23409 0 2144025 121067 0 0 1 0 0 361 361 895206 1199642 -304436 -304436 -304436 DEFERRED GAIN AMORTIZA 900099 889121 889121 889121 585046 584685 0 361 0 0 0 0 230346 129403 262 262 23323330 3825932 20487079 19497398 445086 317918 21162773 19944981 3753377 2966828 17122990 16106701 20876367 19073529 X 0 0 0 0 286406 871452 286406 871452 21162773 19944981 585046 0 X 0 1 X 1 0 X X 1 UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 341567805 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1: 5805 EUCLID, INC. IS BOUND THROUGH ITS ARTICLES OF INCORPORATION AND CODE OF REGULATIONS TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF ITS SUPPORTED ORGANIZATION, UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER. A MAJORITY OF THE 5805 EUCLID, INC. DIRECTORS ARE REQUIRED UNDER THE CODE OF REGULATIONS TO ALSO BE DIRECTORS OF THE SUPPORTED ORGANIZATION. 768332 768332 20065463 2768039 17297424 1152512 481875 670637 1149552 496783 652769 187471 79235 108236 19497398 X PART X, LINE 2: 5805 EUCLID, INC. MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. A POTENTIAL TAX BENEFIT HAS NOT BEEN RECORDED WITH RESPECT TO 5805 EUCLID, INC. AT DECEMBER 31, 2022 AND 2021 DUE TO THE UNCERTAINTY OF REALIZING THOSE BENEFITS IN THE FUTURE. 0 1 0 0 0 0 0 0 0 DEPOMPEI PATRICIA M PRESIDENT 0 523868 0 447127 0 132537 0 27450 0 18284 0 1149266 0 0 BOND BRADLEY C TREASURER 0 434302 0 224952 0 109007 0 24400 0 27524 0 820185 0 0 ESPOSITO SALVATORE ESQ SECRETARY 0 224749 0 46736 0 747 0 6882 0 16527 0 295641 0 0 PART I, LINE 4B ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B (III) IN THE YEAR PAID. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. (UHHS) IS THE SOLE MEMBER OF 5805 EUCLID, INC. FORM 990, PART VI, SECTION A, LINE 7A UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. (UHHS) IS THE SOLE MEMBER OF 5805 EUCLID, INC. AS THE MEMBER, UHHS HAS THE RIGHT TO (A) ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF 5805 EUCLID, INC. AND (B) FILL ANY VACANCY ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B WHILE THE BOARD OF DIRECTORS IS GRANTED CERTAIN POWERS WITH RESPECT TO OPERATIONS, AS THE MEMBER, UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. (UHHS) RETAINS APPROVAL RIGHTS WITH RESPECT TO CERTAIN CORPORATE ACTIONS SUCH AS (I) AMENDMENTS, REVOCATIONS, AND SUBSTITUTIONS OR OTHERWISE CHANGES TO THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS, (II) APPROVAL OF THE SALE OR TRANSFER OF ANY MATERIAL ASSET OF THE CORPORATION, (III) APPROVAL OF THE FINANCIAL STATEMENTS, AND (IV) ESTABLISHMENT OF COMPLIANCE GUIDELINES, CODES OF CONDUCT, AND SIMILAR POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD-PARTY PUBLIC ACCOUNTING FIRM. MANAGEMENT REVIEWS THE 990 BEFORE THE COMPLETE COPY IS MADE AVAILABLE TO THE FOUNDATION BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SYSTEM HAS ADOPTED SIX CONFLICT OF INTEREST POLICIES THAT SET FORTH GUIDELINES RELATED TO TRANSACTIONS WITH DISQUALIFIED PERSONS (AS DEFINED IN APPLICABLE FEDERAL REGULATION). THESE POLICIES APPLY TO ALL EMPLOYEES, EMPLOYED PHYSICIANS AND OTHER LICENSED PRACTITIONERS (EXCLUDING PHYSICIAN TRAINEES), DIRECTORS, OFFICERS, AND RELATED PARTIES TO UH AND ITS WHOLLY-OWNED SUBSIDIARIES. UH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. DESIGNATED INDIVIDUALS, (E.G., UH MANAGEMENT, DIRECTORS, EMPLOYED PHYSICIANS, AND ADVANCED PRACTICE PROFESSIONALS), ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE AND PROVIDE INFORMATION REGARDING ANY INTERESTS THAT MAY BE POTENTIAL CONFLICTS PURSUANT TO THE CONFLICT OF INTEREST POLICIES. THEY ARE REQUIRED TO PROVIDE ANY CHANGES OR NEW DISCLOSURES SHOULD THEY OCCUR. ALL DISCLOSURES AND SUBSEQUENT UPDATES TO DISCLOSURES ARE REVIEWED BY THE UH COMPLIANCE AND ETHICS DEPARTMENT. BOARD-LEVEL AND KEY PERSONNEL CONFLICTS ARE REVIEWED AND APPROVED, IF APPROPRIATE, BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE UH BOARD AND/OR THE UH BOARD. IF A CONFLICT EXISTS WITH A DIRECTOR, CERTAIN RESTRICTIONS MAY BE IMPOSED, SUCH AS EXCUSING THE DIRECTOR FROM THE ROOM DURING DISCUSSION AND/OR VOTING WITH REGARD TO A PROPOSED TRANSACTION. EDUCATION REGARDING CONFLICTS OF INTEREST IS INCLUDED IN THE ANNUAL COMPLIANCE TRAINING THAT INCLUDES ALL DIRECTORS, EMPLOYEES, PHYSICIANS AND LICENSED PRACTITIONERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY FOR 5805 EUCLID, INC. ARE PROVIDED UPON REQUEST. UNIVERSITY HOSPITALS HEALTH SYSTEM INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714775 SUPPORT SYSTEM OH 501(C)(3) LINE 3 0 ELYRIA MEDICAL CENTER FOUNDATION 630 EAST RIVER STREET ELYRIA OH 44035 611579760 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I ELYRIA MEDICAL CENTER 1 FUND FOR CURES UK LTD 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 GRANT FUNDING UK N/A N/A UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 KETTERING MOHICAN AREA MEDICAL CENTER INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340823455 INACTIVE OH 501(C)(3) 1 LAKE HEALTH - UNIVERSITY HOSPITALS SEIDMAN CANCER CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 311562964 HEALTHCARE OH 501(C)(3) LINE 10 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 LAKE HEALTH - UNIVERSITY HOSPITALS SEIDMAN CANCER CENTER PHYSICIANS INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 202873927 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 LAKE HOSPITAL FOUNDATION INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341425872 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I LAKE HOSPITAL SYSTEM INC 1 LHS LEGACY 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 862916134 MANAGEMENT OH 501(C)(3) LINE 12C, III-FI LAKE HOSPITAL SYSTEM INC 1 PARMA HOSPITAL HEALTH CARE FOUNDATION 7007 POWERS BLVD PARMA OH 44129 341626664 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I PARMA COMMUNITY MEDICAL CENTER 1 ROBINSON MEMORIAL HOSPITAL FOUNDATION 6847 N CHESTNUT STREET PO BOX RAVENNA OH 44266 341510544 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I ROBINSON HEALTH SYSTEM INC 1 SAMARITAN HOSPITAL FOUNDATION 663 EAST MAIN STREET ASHLAND OH 44805 341783215 SUPPORT HOSPITAL OH 501(C)(3) LINE 12C, III-FI SAMARITAN REGIONAL MEDICAL CENTER 1 THE AUXILLARY OF LAKE HOSPITAL SYSTEM INC 7590 AUBURN ROAD CONCORD TOWNSHIP OH 44077 341605226 PATIENT NEEDS AND PHYSICIAN EQUIPMENT OH 501(C)(3) LINE 3 LAKE HOSPITAL SYSTEM INC 1 COMPREHENSIVE HEALTH CARE OF OHIO INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341492733 HEALTHCARE OH 501(C)(3) LINE 12B, II UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 EMH REGIONAL MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714612 HEALTHCARE OH 501(C)(3) LINE 3 COMPREHENSIVE HEALTHCARE OF OHIO INC 1 LAKE HOSPITAL SYSTEM INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341425870 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 PARMA COMMUNITY GENERAL HOSPITAL 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340827442 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 PRIMEHEALTH INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341778204 HEALTHCARE OH 501(C)(3) LINE 3 LAKE HOSPITAL SYSTEM INC 1 ROBINSON HEALTH SYSTEM INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 461382538 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 SAMARITAN REGIONAL HEALTH SYSTEM 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714535 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 UH REGIONAL HOSPITALS 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341924226 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 264827222 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341567805 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714550 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 UNIVERSITY HOSPITALS COORDINATED CARE ORGANIZATION 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 900794903 HEALTHCARE OH 501(C)(3) LINE 10 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714461 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 1 UNIVERSITY HOSPITALS HEALTH SYSTEM - 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