2016-10-27T12:07:01-07:00 2015-12-31 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2015-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2164217744 2016-05-06 true DALE E RICHLAK CPA 4402554400 2016-10-27 2015 2017-02-10 21:41:12Z MICHAEL R VEHOVEC 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 5833790 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 5855648 5832625 339 1165 33753 0 5889740 5833790 0 0 0 0 0 4097968 4155163 4097968 4155163 1791772 1678627 18791206 18562443 16065950 14158559 2725256 4403884 THE false false 3911950 5832625 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). 3911950 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 3 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 1186421 47990 RONALD E DZIEDZICKI TRUSTEE/CO-PRESIDENT 2.00 X X 0 0 0 MARK KLINGMAN TRUSTEE/VICE PRESIDENT 2.00 X X 0 226406 -9097 FRANK TITAS TRUSTEE/SECRETARY 2.00 X X 0 249337 21034 MARY BETH LEVINE TRUSTEE 2.00 X X 0 0 0 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2.00 X X 0 0 0 1662164 59927 0 false true false BUILDING TECHNICIANS CORP 4500 CLAY STREET GENEVA OH 44041 ROOF REPLACEMENT 428240 EDI BUILDING CONSULTANTS INC PO BOX 1264 HOUSTON TX 77251 CONSTRUCTION MANAGEMENT 100212 Quota Contract Cleaning Inc PO Box 638356 Cincinnati OH 45263 CLEANING SERVICE 383452 SODEXO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICES 285277 MW HOLMES CONSTRUCTION 6155 HEISLEY ROAD MENTOR OH 44060 CONSTRUCTION MANAGEMENT 173955 5 RENTAL INCOME 531390 5091132 GARAGE INCOME 531390 741493 5832625 1165 1165 5833790 5832625 1165 83735 0 83735 0 27350 0 27350 0 7062 0 7062 0 846063 846063 0 0 825 0 825 0 1175 0 1175 0 1084599 1084599 0 0 93617 0 93617 0 BANK SERVICE CHARGES 2380 0 2380 0 CLEANING SERVICE 446399 446399 0 0 EXTERMINATION SERVICE 2428 2428 0 0 FOOD SERVICE 229425 229425 0 0 1330105 1303036 27069 0 4155163 3911950 243213 0 1301252 976413 267334 434642 36940 46511 51496487 34391610 17185680 17104877 18791206 18562443 531736 569869 15534214 13588690 16065950 14158559 X 2725256 4403884 2725256 4403884 18791206 18562443 1678627 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 17290786 4237139 14794814 12992122 1802692 1149079 978622 170457 11905214 3130080 8775134 17104877 false true false false false false false false false WILLIAM PEACOCK 1098576 87845 26467 21523 1234411 MARK KLINGMAN 225104 1302 -19253 10156 217309 FRANK TITAS 246313 3024 8362 12672 270371 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-$33 DECREASE Pt I Line 4b MARK KLINGMAN-$26,046 DECREASE Pt I Line 4b FRANK TITAS-$858 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 2449. 0. 2449. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 7825. 0. 7825. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 4294. 0. 4294. 0. Form 990, Part IX, Line 24e LICENSES, FEES & DUES 2690. 2690. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1265. 0. 1265. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - BENEFITS 233143. 233143. 0. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - PERSONNEL 719929. 719929. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 170596. 166000. 4596. 0. Form 990, Part IX, Line 24e SERVICE CONTRACTS 175663. 175663. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 6640. 0. 6640. 0. Form 990, Part IX, Line 24e UNIFORMS 5611. 5611. 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 1753350 CASH THE CLEVELAND CLINIC FOUNDATION j 3297828 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER q 28923 CASH THE CLEVELAND CLINIC FOUNDATION q 170224 CASH