2021-11-12T15:03:20-06:00 2020-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2020-01-01 814962989 5805 EUCLID INC 5805 2168441000 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 MICHAEL A SZUBSKI CFO, UHHS 2168441000 2021-11-12 1 MICHAEL SZUBSKI 999009999 SHAWNA M JANSONS P01222873 3174648600 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRADLEY BOND 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 1879800 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). 9 9 0 9 0 0 0 0 0 0 7840 3066 2368006 693446 2375846 696512 0 0 0 0 0 0 0 0 0 1021445 0 1021445 0 1354401 696512 29259489 22030491 30302207 22376697 -1042718 -346206 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 693446 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 46 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 0 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 9 9 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 X BEASLEY TERESA M DIRECTOR 2.00 0.00 X 0 0 0 BOND BRADLEY C TREASURER 2.00 0.00 X X 0 0 0 DEPOMPEI PATRICIA M PRESIDENT 2.00 0.00 X X 0 0 0 ESPOSITO SALVATORE ESQ SECRETARY 2.00 0.00 X X 0 0 0 HARRIS TIMOTHY S DIRECTOR 2.00 0.00 X 0 0 0 HILL-JOHNSON CONNIE DIRECTOR 2.00 0.00 X 0 0 0 KENNEDY TERRI DIRECTOR (END 05/20) 2.00 0.00 X 0 0 0 KLINE STUART F DIRECTOR (END 05/20) 2.00 0.00 X 0 0 0 LAISURE COLLETTE DIRECTOR (BEGIN 12/20) 2.00 0.00 X 0 0 0 TAYLOR EDDIE JR DIRECTOR/CHAIRPERSON 2.00 0.00 X X 0 0 0 TERRELL KATHLEEN DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3066 3066 860445 1183288 -322843 -322843 -322843 OTHER REVENUE 900099 1016289 1016289 1016289 696512 693446 0 3066 0 0 0 0 4602860 375091 0 33761 23074747 1940583 24169154 21134164 487475 487475 29259489 22030491 11146640 4237419 19155567 18139278 30302207 22376697 X 0 0 0 0 -1042718 -346206 -1042718 -346206 29259489 22030491 696512 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, CURRENTLY FOUR OF SEVEN, ARE REQUIRED UNDER THE CODE OF REGULATIONS TO ALSO BE DIRECTORS OF THE SUPPORTED ORGANIZATION. 768332 768332 19821350 1385818 18435532 1152512 248784 903728 1149552 263916 885636 183001 42065 140936 21134164 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 STATEMENTES FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. 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