2023-11-02T04:56:48-07:00 2022-12-31 593827844 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2022-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 BRADLEY C BOND TREASURER 2164217744 2023-05-01 true BRADLEY C BOND XXX-XX-XXXX true DALE E RICHLAK CPA P00541873 4402554400 2023-11-02 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHAEL R VEHOVEC 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 6246130 false X N/A X 1996 OH THE CORPORATION IS OPERATED TO SUPPORT THE FUNCTIONS OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION WHICH ARE BOTH TAX EXEMPT ENTITIES UNDER SECTION 501(C)(3) OF THE IRS CODE. 7 0 0 7 0 0 0 6192557 6182423 100 14932 8346 48775 6201003 6246130 0 0 0 0 0 4214022 4514735 4214022 4514735 1986981 1731395 19729896 19446269 2355221 340199 17374675 19106070 THE CORPORATION IS OPERATED TO SUPPORT THE FUNCTIONS OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION WHICH ARE BOTH TAX EXEMPT ENTITIES UNDER SECTION 501(C)(3) OF THE IRS CODE. false false 4259442 0 6231198 THE CORPORATION HOLDS TITLE TO AND OPERATES THE W.O. WALKER CENTER, A BUILDING IN WHICH ITS MEMBER ORGANIZATIONS PROVIDE REHABILITATION SERVICES IN PERFORMANCE OF THE MEMBERS EXEMPT FUNCTIONS (i.e., THE PROMOTION OF HEALTH). 4259442 true 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 false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 7 0 false true false false true true false true true false false true true true true false false false false false OH X TOM ZVERINA 2164217744 10524 EUCLID AVENUE CLEVELAND OH 44106 WILLIAM PEACOCK TRUSTEE/CO-PRESIDENT 2.00 X X 0 1945605 45694 ROBYN STROSAKER MD TRUSTEE/CO-PRESIDENT 2.00 X X 0 0 0 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2.00 X X 0 0 0 SARAH E HOPKINS TRUSTEE 2.00 X 0 153732 3270 JEANNE LACKAMP MD DFAPA FACLP TRUSTEE 2.00 X 0 0 0 J PAT RIOS PE CEM TRUSTEE 2.00 X 0 474512 32000 HEATHER SUMMERS SECRETARY/TRUSTEE 2.00 X X 0 249740 20454 0 2823589 101418 0 false true false CLEVELAND CORPORATE CLEANING LLC 3554 BRECKSVILLE ROAD SUITE 100 RICHFIELD OH 44286 CLEANING SERVICE 412184 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH OH 15251 FOOD SERVICES 264381 DONLEY RESTORATION GROUP LLC 5430 WARNER ROAD CLEVELAND OH 44125 CONSTRUCTION 669752 HONEYWELL INTERNATIONAL INC 12490 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONSTRUCTION 119289 Securitas Security Services USA Inc PO Box 403412 ATLANTA GA 30384 SECURITY 110515 6 RENTAL INCOME 531390 5753996 0 0 GARAGE INCOME 531390 428427 0 0 6182423 14932 0 0 MISCELLANEOUS 999999 48775 48775 0 0 48775 6246130 6246130 0 0 95880 0 95880 0 30644 0 30644 0 4356 0 4356 0 938508 938508 0 0 334 0 334 0 1113934 1113934 0 0 90535 0 90535 0 2240544 2207000 33544 0 4514735 4259442 255293 0 1114072 673350 418164 594453 54686 41843 60196850 42060227 18142974 18136623 19729896 19446269 439675 340199 1915546 2355221 340199 X 100000 100000 17274675 19006070 17374675 19106070 19729896 19446269 1731395 X false false false X X 2 UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 341567805 3 true 0 0 THE CLEVELAND CLINIC FOUNDATION 340714585 3 true 0 0 2 0 0 0 0 0 0 true false false false false false false false false false false false false false false false true true true X true true Pt IV Sec D Ln 3 THE W.O. WALKER CENTER PROVIDES THE USE OF ITS FACILITIES THROUGH A MASTER LEASE WITH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION. THE BOARD OF THE W.O. WALKER CENTER IS COMPOSED OF AN EQUAL AMOUNT OF TRUSTEES FROM EACH ORGANIZATION WHICH DETERMINE THE INVESTMENT POLICIES AND USES OF THE W.O. WALKER CENTERS INCOME AND ASSETS JOINTLY. Pt IV Sec E Ln 2a THE W.O. WALKER CENTER MAINTAINS MEDICAL OFFICE SPACE USED EXCLUSIVLY FOR THE BENEFIT OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION TO ENABLE THEM TO PROVIDE HEALTH CARE SERVICES TO THE PUBLIC. Pt IV Sec E Ln 2b UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION WOULD HAVE TO ENGAGE IN THE PROCUREMENT OF MEDICAL OFFICE SPACE AT OTHER LOCATIONS TO CARRY OUT THEIR MISSION IF THE W.O. WALKER CENTER WAS NOT INVOLVED IN SUCH ACTIVITY. 2119455 2119455 21527925 18842409 2685516 14234584 13812130 422454 1075548 1070469 5079 21239338 8335219 12904119 18136623 false true false false false false false false false WILLIAM PEACOCK 0 1793635 0 0 0 151970 0 29751 0 15943 0 1991299 0 45694 SARAH E HOPKINS 0 153306 0 0 0 426 0 3169 0 101 0 157002 0 3270 J PAT RIOS PE CEM 0 451125 0 0 0 23387 0 30500 0 1500 0 506512 0 32000 HEATHER SUMMERS 0 247496 0 0 0 2244 0 7482 0 12972 0 270194 0 20454 Other THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED BY THEIR RESPECTIVE RELATED ORGANIZATIONS NOT BY W.O. WALKER CENTER. THE RESPONSES PROVIDED IN SCHEDULE J, PART 1 ARE BASED ON THE COMPENSATION INFORMATION AND POLICIES OF THE RESPECTIVE RELATED ORGANIZATIONS FOR THOSE INDIVIDUALS. Pt I Line 4b THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND THE ANNUAL INCREASE OR DECREASE IN THE ACTUARIAL VALUE IS INCLUDED IN SCHEDULE J,COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: Pt I Line 4b WILLIAM PEACOCK $749.00 DECREASE AND SARAH E. HOPKINS-$1,433.00 DECREASE. Pt VI, Line 12c ANNUALLY THE TRUSTEES MUST DISCLOSE THEIR BUSINESS Pt VI, Line 12c AND FAMILY RELATIONSHIPS. Pt VI, Line 3 THE CORPORATION CONTRACTS WITH A MANAGEMENT COMPANY Pt VI, Line 3 WHICH IS RESPONSIBLE FOR ALL PERSONNEL TO OPERATE Pt VI, Line 3 AND MAINTAIN THE FACILITY. Pt VI, Line 6 THE CODE OF REGULATIONS PROVIDES THAT THE MEMBERS Pt VI, Line 6 OF THE CORPORATION ARE THE CLEVELAND CLINIC FOUNDATION Pt VI, Line 6 AND UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER. Pt VI, Line 7a EACH MEMBER SHALL APPOINT AN EQUAL NUMBER OF TRUSTEES. THE Pt VI, Line 7a NUMBER OF TRUSTEES SHALL NOT BE FEWER THAN SIX. Pt VI, Line 19 DOCUMENTS ARE PROVIDED UPON REQUEST. Pt VI, Line 11b THE TRUSTEES REVIEW AND APPROVE FORM 990 BEFORE FILING. Form 990, Part IX, Line 24e Cleaning:OS-building contract-cleaning 412184. 412184. 0. 0. Form 990, Part IX, Line 24e Cleaning:OS-window washing 7106. 7106. 0. 0. Form 990, Part IX, Line 24e Cleaning:Supplies-cleaning 38555. 38555. 0. 0. Form 990, Part IX, Line 24e Electrical:OS-other services 30301. 30301. 0. 0. Form 990, Part IX, Line 24e Electrical:OS-repairs & maintenance 3941. 3941. 0. 0. Form 990, Part IX, Line 24e Electrical:Supplies-operations 5233. 5233. 0. 0. Form 990, Part IX, Line 24e Electrical:Supplies-repairs & maintenance 3227. 3227. 0. 0. Form 990, Part IX, Line 24e Food service:OS-other 191321. 191321. 0. 0. Form 990, Part IX, Line 24e Food service:OS-repairs & maintenance 11115. 11115. 0. 0. Form 990, Part IX, Line 24e General:Employee benefits 35477. 35477. 0. 0. Form 990, Part IX, Line 24e General:OS-extermination 1684. 1684. 0. 0. Form 990, Part IX, Line 24e General:OS-other 10341. 10341. 0. 0. Form 990, Part IX, Line 24e General:OS-repairs & maintenance 12300. 12300. 0. 0. Form 990, Part IX, Line 24e General:Purchased services-salaries 156010. 156010. 0. 0. Form 990, Part IX, Line 24e General:Supplies-operations 29104. 29104. 0. 0. Form 990, Part IX, Line 24e General:Supplies-repairs & maintenance 6341. 6341. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Employee benefits 75759. 75759. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:License & inspection fees 2554. 2554. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Miscellaneous 11551. 11551. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-other 10198. 10198. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-repairs & maintenance 580. 580. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-service contract-elevator 44923. 44923. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-service contracts 102348. 102348. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Purchased services-salaries 229570. 229570. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Supplies-operations 16020. 16020. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Supplies-repairs & maintenance 15634. 15634. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Uniforms 2672. 2672. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-Landscaping 29232. 29232. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-other 275. 275. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-repairs & maintenance 8523. 8523. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-snow removal 6906. 6906. 0. 0. Form 990, Part IX, Line 24e Plaza:Supplies-operation 6596. 6596. 0. 0. Form 990, Part IX, Line 24e Plaza:Supplies-repairs & maintenance 1735. 1735. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Employee benefits 124290. 124290. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Fire extinguishing main. 12134. 12134. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:License & inspection fees 280. 280. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:OS-repairs & maintenance 20320. 20320. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Purchased services-salaries 486657. 486657. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Small tools & equipment 61. 61. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Supplies-operations 322. 322. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Supplies-repairs & maintenance 35854. 35854. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Uniforms 4113. 4113. 0. 0. Form 990, Part IX, Line 24e Administration Expenses:Bank service charges 3534. 0. 3534. 0. Form 990, Part IX, Line 24e Administration Expenses:Dues & subscriptions 2824. 0. 2824. 0. Form 990, Part IX, Line 24e Administration Expenses:Equipment rental 4178. 0. 4178. 0. Form 990, Part IX, Line 24e Administration Expenses:Meals & entertainments 950. 0. 950. 0. Form 990, Part IX, Line 24e Administration Expenses:Misc small office equipment 8460. 0. 8460. 0. Form 990, Part IX, Line 24e Administration Expenses:OS-other 2097. 0. 2097. 0. Form 990, Part IX, Line 24e Administration Expenses:Postage 296. 0. 296. 0. Form 990, Part IX, Line 24e Administration Expenses:Telephone 11205. 0. 11205. 0. Form 990, Part IX, Line 24e General:License & inspection fee 770. 770. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:OS-other 2883. 2883. 0. 0. UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 11100 EUCLID AVENUE CLEVELAND OH 44106 341567805 HOSPITAL OH 501(c)(3) 3 NA false THE CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVENUE CLEVELAND OH 44195 340714585 HOSPITAL OH 501(c)(3) 3 NA false false false false false false false false false false true false false false false false false true false false UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER J 1973625 CASH THE CLEVELAND CLINIC FOUNDATION J 3780370 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER Q 159299 CASH THE CLEVELAND CLINIC FOUNDATION Q 130078 CASH