2025-11-03T08:45:10-08:00 2024-12-31 593827844 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2024-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 MICHELLE GALLUCCI CO PRESIDENT 2164217744 2025-09-05 true true DALE E RICHLAK CPA P00541873 4402554400 2025-11-03 2024 2025-03-06 01:10:19Z MICHELLE GALLUCCI 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 5004894 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 4709637 4879752 72869 101142 32611 24000 4815117 5004894 0 0 0 0 0 4393627 4751705 4393627 4751705 421490 253189 19839177 20167953 311617 387204 19527560 19780749 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 4468962 0 5004894 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). 4468962 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 6 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 2107674 54682 SARAH E HOPKINS TRUSTEE/TREASURER 2.00 X X 0 191429 5826 HEATHER SUMMERS TRUSTEE/SECRETARY 2.00 X 0 263492 23554 MICHELLE GALLUCCI TRUSTEE/CO PRESIDENT 2.00 X X 0 0 0 JASON PIRTZ TRUSTEE 2.00 X 0 0 0 LISA TRIPEPI TRUSTEE 2.00 X 0 0 0 0 2562595 84062 0 false true false CLEVELAND CORPORATE CLEANING LLC 3554 BRECKSVILLE ROAD SUITE 100 RICHFIELD OH 44286 CLEANING SERVICE 483054 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH OH 15251 FOOD SERVICES 292276 Schindler Elevator Corporation PO Box 70433 CHICAGO IL 60673 CONSTRUCTION 233204 Western Specialty Contractors 5160 West 164th Street Brookpark OH 44142 CONSTRUCTION 222557 Securitas Security Services USA Inc PO Box 403412 ATLANTA GA 30384 SECURITY 329503 7 RENTAL INCOME 531390 4298501 0 0 GARAGE INCOME 531390 581251 0 0 4879752 101142 0 0 MISCELLANEOUS 999999 24000 24000 0 0 24000 5004894 5004894 0 0 102411 0 102411 0 33318 0 33318 0 1025 0 1025 0 936277 936277 0 0 371 0 371 0 1153741 1153741 0 0 113384 0 113384 0 2411178 2378944 32234 0 4751705 4468962 282743 0 1397007 1896774 549954 815865 40689 43472 61761219 44349377 17851527 17411842 19839177 20167953 311617 387204 311617 387204 X 19527560 19780749 19527560 19780749 19839177 20167953 253189 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 GENERALLY 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 21427925 19277463 2150462 14234584 13939609 294975 1075548 1071028 4520 22903707 10061277 12842430 17411842 false true false false false false false false false WILLIAM PEACOCK 0 1910720 0 0 0 196954 0 36550 0 18132 0 2162356 0 0 SARAH E HOPKINS 0 190792 0 0 0 637 0 5674 0 152 0 197255 0 0 HEATHER SUMMERS 0 262912 0 0 0 580 0 7984 0 15570 0 287046 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 $2,050.00 INCREASE AND SARAH E. HOPKINS-$55.00 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 447846. 447846. 0. 0. Form 990, Part IX, Line 24e Cleaning:OS-window washing 5550. 5550. 0. 0. Form 990, Part IX, Line 24e Cleaning:Supplies-cleaning 60169. 60169. 0. 0. Form 990, Part IX, Line 24e Electrical:OS-other services 10079. 10079. 0. 0. Form 990, Part IX, Line 24e Electrical:OS-repairs & maintenance 5238. 5238. 0. 0. Form 990, Part IX, Line 24e Electrical:Supplies-operations 1118. 1118. 0. 0. Form 990, Part IX, Line 24e Electrical:Supplies-repairs & maintenance 600. 600. 0. 0. Form 990, Part IX, Line 24e Food service:OS-other 184855. 184855. 0. 0. Form 990, Part IX, Line 24e Food service:OS-repairs & maintenance 19723. 19723. 0. 0. Form 990, Part IX, Line 24e General:Employee benefits 37370. 37370. 0. 0. Form 990, Part IX, Line 24e General:OS-extermination 1988. 1988. 0. 0. Form 990, Part IX, Line 24e General:OS-other 10192. 10192. 0. 0. Form 990, Part IX, Line 24e General:OS-repairs & maintenance 8024. 8024. 0. 0. Form 990, Part IX, Line 24e General:Purchased services-salaries 136981. 136981. 0. 0. Form 990, Part IX, Line 24e General:Supplies-operations 20338. 20338. 0. 0. Form 990, Part IX, Line 24e General:Supplies-repairs & maintenance 4208. 4208. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Employee benefits 75069. 75069. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:License & inspection fees 2354. 2354. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Miscellaneous 9734. 9734. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-other 10436. 10436. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-repairs & maintenance 2879. 2879. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-service contract-elevator 50629. 50629. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-service contracts 117314. 117314. 0. 0. Form 990, Part IX, Line 24e HVAC Purchased services-salaries 227482. 227482. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Supplies-operations 26766. 26766. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Supplies-repairs & maintenance 29576. 29576. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Uniforms 1793. 1793. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-Landscaping 31805. 31805. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-other 448. 448. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-repairs & maintenance 2190. 2190. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-snow removal 3726. 3726. 0. 0. Form 990, Part IX, Line 24e Plaza:Supplies-operation 309. 309. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Employee benefits 100579. 100579. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Fire extinguishing main. 13348. 13348. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:OS-repairs & maintenance 37355. 37355. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Purchased services-salaries 627724. 627724. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Supplies-repairs & maintenance 48295. 48295. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Uniforms 3506. 3506. 0. 0. Form 990, Part IX, Line 24e Administration Expenses:Bank service charges 5059. 0. 5059. 0. Form 990, Part IX, Line 24e Administration Expenses:Dues & subscriptions 2845. 0. 2845. 0. Form 990, Part IX, Line 24e Administration Expenses:Equipment rental 4580. 0. 4580. 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 10262. 0. 10262. 0. Form 990, Part IX, Line 24e Administration Expenses:OS-other 550. 0. 550. 0. Form 990, Part IX, Line 24e Administration Expenses:Telephone 7988. 0. 7988. 0. Form 990, Part IX, Line 24e Security and Lobby:Supplies-operations 1348. 1348. 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 1752485 CASH THE CLEVELAND CLINIC FOUNDATION J 2546016 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER Q 130720 CASH THE CLEVELAND CLINIC FOUNDATION Q 215508 CASH