2017-10-27T06:41:46-07:00 2016-12-31 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2016-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2164217744 2017-07-28 true DALE E RICHLAK CPA 4402554400 2017-10-27 74.219.220.94 2017-10-27 06:41:25 PD P 3714F9188D864BF130158D1B5DA99F77803018F0 3714F9188D864BF130158D1B5DA99F77803018F0 2016 2021-01-29 14:40:06Z MICHAEL R VEHOVEC 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 6303668 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 5832625 6299779 1165 3889 0 5833790 6303668 0 0 0 0 0 4155163 4124231 4155163 4124231 1678627 2179437 18562443 18593117 14158559 12009796 4403884 6583321 THE false false 3884644 6299779 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). 3884644 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 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 1440292 46814 RONALD E DZIEDZICKI TRUSTEE/CO-PRESIDENT 2.00 X X 0 0 0 MARK KLINGMAN TRUSTEE/VICE PRESIDENT 2.00 X X 0 234555 65036 FRANK TITAS TRUSTEE/SECRETARY 2.00 X X 0 258536 21519 MARY BETH LEVINE TRUSTEE 2.00 X X 0 0 0 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2.00 X X 0 0 0 1933383 133369 false true false GEIS CONSTRUCTION INC 10020 AURORA HUDSON ROAD STREETSBORO OH 44241 CONSTRUCTION MANAGEMENT 378812 ADVANCED ROOFING SYSTEMS 7555 BOND STREET GLENWILLOW OH 44139 ROOF REPLACEMENT 493779 Quota Contract Cleaning Inc PO Box 638356 Cincinnati OH 45263 CLEANING SERVICE 386585 SODEXO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICES 316345 COON RESTORATION & SEALANTS INC PO BOX 259 LOUISVILLE OH 44641 CONSTRUCTION MANAGEMENT 220893 6 RENTAL INCOME 531390 5488055 GARAGE INCOME 531390 811724 6299779 3889 3889 6303668 6299779 3889 84948 0 84948 0 27350 0 27350 0 6131 0 6131 0 813533 813533 0 0 6199 6038 161 0 1315 0 1315 0 1103808 1103808 0 0 92961 0 92961 0 BANK SERVICE CHARGES 2477 0 2477 0 CLEANING SERVICE 448186 448186 0 0 EXTERMINATION SERVICE 1149 1149 0 0 FOOD SERVICE 177529 177529 0 0 1358645 1334401 24244 0 4124231 3884644 239587 0 976413 1201087 434642 320119 46511 41861 52525471 35495421 17104877 17030050 18562443 18593117 569869 366630 13588690 11643166 14158559 12009796 X 4403884 6583321 4403884 6583321 18562443 18593117 2179437 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 17527594 4000331 14794814 13178212 1616602 1149079 1016894 132185 12934198 3772721 9161477 17030050 false true false false false false false false false WILLIAM PEACOCK 1329732 110560 28855 17959 1487106 MARK KLINGMAN 232826 1729 54691 10345 299591 FRANK TITAS 252557 5979 8594 12925 280055 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-$2,355 INCREASE. Pt I Line 4b MARK KLINGMAN-$47,677 INCREASE. Pt I Line 4b FRANK TITAS-$901 INCREASE. 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 MEALS & ENTERTAINMENT 2110. 950. 1160. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 7206. 0. 7206. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 4551. 0. 4551. 0. Form 990, Part IX, Line 24e LICENSES, FEES & DUES 3729. 3729. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1722. 0. 1722. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - BENEFITS 234596. 234596. 0. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - PERSONNEL 722318. 722318. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 198551. 196430. 2121. 0. Form 990, Part IX, Line 24e SERVICE CONTRACTS 168556. 168556. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 7484. 0. 7484. 0. Form 990, Part IX, Line 24e UNIFORMS 6822. 6822. 0. 0. Form 990, Part IX, Line 24e BUILDING DIRECTORY 1000. 1000. 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 1954418 CASH THE CLEVELAND CLINIC FOUNDATION j 3493152 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER q 125882 CASH THE CLEVELAND CLINIC FOUNDATION q 187207 CASH