2019-11-04T07:02:46-08:00 2018-12-31 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2018-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2164217744 2019-05-07 true DALE E RICHLAK CPA P00541873 4402554400 2019-11-04 74.219.220.94 2019-11-04 07:02:35 PS P 18FC01FDD9CA33DCF6C00E4A85D076589692888D 68296B4A7BBD45A8B7A90CFD0FA7D221ACCFB594 2018 2020-03-31 21:24:44Z MICHAEL R VEHOVEC 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 6142414 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. 6 0 0 6 0 0 0 6241421 6130938 10128 11476 1102 0 6252651 6142414 0 0 0 0 0 4120180 4137158 4120180 4137158 2132471 2005256 18766183 18896416 10048260 8093517 8717923 10802899 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 3906114 0 6130938 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). 3906114 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 4 0 true 0 false false false false false false false false false false false false X 6 0 false true false false true true false true true false false true true true true false false false false false OH X JEFF GROVES 2164217744 10524 EUCLID AVENUE CLEVELAND OH 44106 WILLIAM PEACOCK TRUSTEE/CO-PRESIDENT 2.00 X X 0 1770449 45706 RONALD E DZIEDZICKI TRUSTEE/CO-PRESIDENT 2.00 X X 0 0 0 MARK KLINGMAN TRUSTEE/VICE PRESIDENT 2.00 X X X 0 253232 6259 FRANK TITAS TRUSTEE/SECRETARY 2.00 X X 0 260123 21793 MARY BETH LEVINE TRUSTEE 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 123790 5103 DANIEL TOWARNICKE TRUSTEE 2.00 X 0 0 0 0 2407594 78861 true true false QUOTA CONTRACT CLEANING INC PO Box 638356 CINCINNATI OH 45263 CLEANING SERVICE 390360 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH OH 15251 FOOD SERVICES 302289 SCHINDLER ELEVATOR CORP PO BOX 70433 CHICAGO IL 60673 ELEVATOR INSTALL AND SERVICE 213468 BUILDING TECHNICIANS CORP 4500 CLAY STREET GENEVA OH 44041 ROOFING 202860 ENERGY FOCUS INC PO BOX 74360 CLEVELAND OH 44194 LIGHTING 134297 9 RENTAL INCOME 531390 5465537 0 0 GARAGE INCOME 531390 665401 0 0 6130938 11476 0 11476 6142414 6130938 0 11476 84948 0 84948 0 28130 0 28130 0 8238 0 8238 0 763265 763265 0 0 45 0 45 0 140 0 140 0 1123271 1123271 0 0 85556 0 85556 0 BANK SERVICE CHARGES 2462 0 2462 0 CLEANING SERVICE 452284 452284 0 0 EXTERMINATION SERVICE 1325 1325 0 0 FOOD SERVICE 183299 183299 0 0 1404195 1382670 21525 0 4137158 3906114 231044 0 399606 537084 458440 448040 48194 21176 55645153 37755037 17859943 17890116 18766183 18896416 350618 341399 9697642 7752118 10048260 8093517 X 8717923 10802899 8717923 10802899 18766183 18896416 X 2005256 -10280 90000 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 17972292 3555633 14794814 13506138 1288676 1149079 1092185 56894 16053880 5184422 10869458 17890116 false true false false false false false false false WILLIAM PEACOCK 0 1630154 0 0 0 140295 0 27545 0 18161 0 1816155 0 0 MARK KLINGMAN 0 252428 0 0 0 804 0 -2497 0 8756 0 259491 0 0 FRANK TITAS 0 251377 0 0 0 8746 0 8653 0 13140 0 281916 0 0 SARAH E HOPKINS 0 123488 0 0 0 302 0 3474 0 1629 0 128893 0 0 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-$45 INCREASE. Pt I Line 4b MARK KLINGMAN-$10,103 DECREASE. Pt I Line 4b FRANK TITAS-$993 INCREASE. Pt I Line 4b SARAH E. HOPKINS-$280 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. Pt XI CAPITAL CONTRIBUTIONS FROM CLEVELAND CLINIC FOUNDATION AND Pt XI UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 1485. 1010. 475. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 3163. 0. 3163. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 3964. 0. 3964. 0. Form 990, Part IX, Line 24e LICENSES, FEES & DUES 2975. 2975. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1700. 0. 1700. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - BENEFITS 217623. 217623. 0. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - PERSONNEL 767026. 767026. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 207519. 207519. 0. 0. Form 990, Part IX, Line 24e SERVICE CONTRACTS 179347. 179347. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 12223. 0. 12223. 0. Form 990, Part IX, Line 24e UNIFORMS 7170. 7170. 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 1855549 CASH THE CLEVELAND CLINIC FOUNDATION J 3571992 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER Q 179717 CASH THE CLEVELAND CLINIC FOUNDATION Q 251115 CASH