THE CLEVELAND CLINIC FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE CLEVELAND CLINIC FOUNDATION (EIN 34-0714585)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201533169349300648
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T08:30:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 MAIN AVENUE 1800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND CLINIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEV | BusinessNameControlTxt |
| Phone | 2164442200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 EUCLID AVENUE NO JJ19 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44195 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN C GLASS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2164442200 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00089502 | PTIN |
| Phone | 2168615000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELOS M COSGROVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 EUCLID AVENUE NO JJ19 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,874,410,911 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEVELANDCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PATIENT CARE, RESEARCH & EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 34376 | TotalEmployeeCnt |
| Total Volunteers | 2175 | TotalVolunteersCnt |
| Total Gross UBI | $42,128,304 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,413,478 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $217,746,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $247,936,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,538,959,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,683,757,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,708,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,154,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,444,019 | PYOtherRevenueAmt |
| CY Other Revenue | $23,546,266 | CYOtherRevenueAmt |
| PY Total Revenue | $5,126,858,838 | PYTotalRevenueAmt |
| CY Total Revenue | $5,090,394,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,278,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $114,854,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,581,260,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,646,541,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,536,158 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,495,997 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,381,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,884,157,920 | PYOtherExpensesAmt |
| CY Other Expenses | $1,934,588,220 | CYOtherExpensesAmt |
| PY Total Expenses | $4,587,233,670 | PYTotalExpensesAmt |
| CY Total Expenses | $4,697,479,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $539,625,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $392,914,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,710,452,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,846,770,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,037,471,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,769,253,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,672,980,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,077,516,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE BETTER CARE OF THE SICK, INVESTIGATION OF THEIR PROBLEMS, AND FURTHER EDUCATION OF THOSE WHO SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,183,921,079 | ExpenseAmt |
| Grant | $114,854,396 | GrantAmt |
| Revenue | $4,683,757,213 | RevenueAmt |
| Desc | SEE PROGRAM SERVICE STATEMENT IN SCHEDULE O. | Desc |
| Total Program Service Expenses | $4,183,921,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 7171 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34376 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT F WAITKUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2164452526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 BRECKSVILLE ROAD RK-85 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| COSGROVE DELOS M | |||||||||
| PRESIDENT, CEO | 50.00 | Yes (X) | Yes (X) | $4,112,601 | $0 | $82,650 | |||
| HAHN JOSEPH F | |||||||||
| CHIEF OF STAFF | 50.00 | Yes (X) | Yes (X) | $3,212,104 | $0 | $126,544 | |||
| RICH ROBERT E JR | |||||||||
| DIRECTOR/BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCAMINACE JOSEPH M | |||||||||
| DIRECTOR/BOARD VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AULETTA PATRICK V | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| COMMES THOMAS A | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| FEDELI UMBERTO P | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| HESSLER DAVID J | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOOVER CAROLE | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONES J STEPHEN MD | |||||||||
| PRES OF REGIONAL HOSP | 50.00 | Yes (X) | $614,660 | $0 | $42,711 | ||||
| LERNER NORMA | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MACDONALD WILLIAM EIII | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MCCARTAN PATRICK | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILLER PAMELA | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILLER SAMUEL | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOONEY BETH E | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORINO MARIO | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCE FREDERICK | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| POLLOCK LARRY | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| REIDY WILLIAM | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSS RONALD J | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANFORD BILL R | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STARLING RANDALL MD | |||||||||
| VICE CHAIR CLINICAL OPS | 50.00 | Yes (X) | $594,834 | $0 | $52,107 | ||||
| TIMKEN WILLIAM AMB | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| WEISS MORRY | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| WEINBERG RONALD | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DICORLETO PAUL E | |||||||||
| CHAIR - RESEARCH INST | 50.00 | Yes (X) | $484,910 | $0 | $207,977 | ||||
| GLASS STEVEN C | |||||||||
| CFO & TREASURER | 50.00 | Yes (X) | $1,085,325 | $0 | $52,360 | ||||
| HARRINGTON MICHAEL | |||||||||
| CAO & CONTROLLER | 50.00 | Yes (X) | $600,618 | $0 | $43,904 | ||||
| MCHUGH LINDA | |||||||||
| ASSISTANT SECRETARY | 50.00 | Yes (X) | $387,250 | $0 | $59,162 | ||||
| MEEHAN MICHAEL | |||||||||
| RECORDING SECRETARY | 50.00 | Yes (X) | $317,113 | $0 | $77,974 | ||||
| PEACOCK WILLIAM | |||||||||
| CHIEF OF OPERATIONS | 50.00 | Yes (X) | $898,759 | $0 | $49,607 | ||||
| ROWAN DAVID W | |||||||||
| CHIEF LEGAL OFFICER | 50.00 | Yes (X) | $959,158 | $0 | $42,653 | ||||
| MIHALJEVIC TOMISLAV | |||||||||
| CHIEF OF STAFF - CCAD | 50.00 | $1,768,253 | $0 | $47,067 | Yes (X) | ||||
| LYTLE BRUCE | |||||||||
| INSTITUTE CHAIRMAN - HVI | 50.00 | $4,206,638 | $0 | -$125,919 | Yes (X) | ||||
| HARRISON MARC A | |||||||||
| CEO - CCAD | 50.00 | $1,527,312 | $0 | $47,111 | Yes (X) | ||||
| BRONSON DAVID L | |||||||||
| PRES REG HOSPS (RETIREE) | 50.00 | $3,359,975 | $0 | $565,043 | Yes (X) | ||||
| COSTIN JOHN | |||||||||
| INSTITUTE CHAIRMAN | 50.00 | $1,462,628 | $0 | $42,174 | Yes (X) | ||||
| HENDERSON J MICHAEL | |||||||||
| PHYSICIAN (2014 RETIREE) | 50.00 | $2,003,971 | $0 | $219,022 | Yes (X) | ||||
| KOO ANNA | |||||||||
| PHYSICIAN (2014 RETIREE) | 50.00 | $1,298,458 | $0 | $178,306 | Yes (X) | ||||
| MARTIN DANIEL | |||||||||
| INSTITUTE CHAIRMAN | 50.00 | $1,314,162 | $0 | $41,034 | Yes (X) | ||||
| MATSEN PAUL | |||||||||
| FORMER KEY EMPLOYEE | 50.00 | $946,692 | $0 | $41,198 | Yes (X) | ||||
| FUNG JOHN | |||||||||
| FORMER KEY EMPLOYEE | 50.00 | $980,502 | $0 | $41,198 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,135,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,933,883 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4459 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS INC | |||||
| PO BOX 121102 | DALLAS | TX | 75312 | HEALTHCARE IT & ENGINEERING SERVICES | $21,970,786 |
| ADCOM GROUP INC | |||||
| 1370 WEST 6TH ST3RD FLR | CLEVELAND | OH | 44113 | MARKETING | $14,252,454 |
| STRATEGIC INVESTMENT GROUP | |||||
| 1001 19TH ST N 16TH FLR | ARLINGTON | VA | 22209 | INVESTMENT MANAGEMENT | $10,601,463 |
| TURNER CONSTRUCTION CO | |||||
| 1422 EUCLID AVENUE | CLEVELAND | OH | 44115 | CONSTRUCTION SERVICES | $10,169,038 |
| SODEXO | |||||
| 1669 PHOENIX PARKWAY 210 | COLLEGE PARK | GA | 30349 | LAUNDRY & FOOD SERVICE | $8,481,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 441 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $66,246,990 | FederatedCampaignsAmt |
| Fundraising | $5,983,339 | FundraisingAmt |
| Related Organizations | $19,190 | RelatedOrganizationsAmt |
| Government Grants | $97,356,661 | GovernmentGrantsAmt |
| All Other Contributions | $78,329,984 | AllOtherContributionsAmt |
| Noncash Contributions | $8,833,736 | NoncashContributionsAmt |
| Total Contributions | $247,936,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT SERVICES | 621990 | $3,250,519,889 | $3,250,519,889 | ||
| MEDICARE/MEDICAID PAYM | 921990 | $1,168,169,791 | $1,168,169,791 | ||
| OTHER PROGRAM SERVICES | 900099 | $159,641,614 | $154,065,651 | $5,575,963 | |
| PARKING, PHONE & OTHER | 812930 | $50,557,789 | $50,557,789 | ||
| MANAGEMENT FEES | 561000 | $21,678,101 | $10,237,454 | $11,440,647 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,190,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,478,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,711,207 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,683,757,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,067,385 | TotalRevenueColumnAmt |
| Exclusion | $44,067,385 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,745,793 | TotalRevenueColumnAmt |
| Exclusion | $27,745,793 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,896,446 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,896,446 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,896,446 | TotalRevenueColumnAmt |
| Exclusion | $8,896,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $871,664,973 | SecuritiesAmt |
| Other | $200,070 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $775,866,372 | SecuritiesAmt |
| Other | $4,911,428 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,798,601 | SecuritiesAmt |
| Other | -$4,711,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,087,243 | TotalRevenueColumnAmt |
| Exclusion | $91,087,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $480,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,983,339 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,197,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,717,398 | TotalRevenueColumnAmt |
| Exclusion | -$2,717,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $187,484 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $41,152 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,332 | TotalRevenueColumnAmt |
| Exclusion | $146,332 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INCOME(LOSS) ON INVEST | 523000 | $66,455,024 | -$1,599,513 | $68,054,537 |
| MISCELLANEOUS INCOME | 525920 | $17,623 | $17,623 | |
| FOREIGN CURRENCY | 525990 | -$303,148 | -$303,148 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,694,406 | TotalRevenueColumnAmt |
| Exclusion | -$76,694,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$10,524,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,090,394,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,589,471,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,128,304 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,858,196 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,479,162 | TotalAmt |
| Program Services | $27,479,162 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,206,160 | TotalAmt |
| Program Services | $86,206,160 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,074 | TotalAmt |
| Program Services | $1,169,074 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,575,443 | TotalAmt |
| Program Services | $7,055,310 | ProgramServicesAmt |
| Management And General | $14,520,133 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,590 | TotalAmt |
| Program Services | $1,021,700 | ProgramServicesAmt |
| Management And General | $987,890 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,083,617 | TotalAmt |
| Program Services | $1,772,518,947 | ProgramServicesAmt |
| Management And General | $276,251,257 | ManagementAndGeneralAmt |
| Fundraising | $7,313,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,299,939 | TotalAmt |
| Program Services | $82,948,478 | ProgramServicesAmt |
| Management And General | $12,938,666 | ManagementAndGeneralAmt |
| Fundraising | $412,795 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,320,542 | TotalAmt |
| Program Services | $286,084,520 | ProgramServicesAmt |
| Management And General | $44,515,561 | ManagementAndGeneralAmt |
| Fundraising | $720,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,251,980 | TotalAmt |
| Program Services | $120,041,527 | ProgramServicesAmt |
| Management And General | $18,709,616 | ManagementAndGeneralAmt |
| Fundraising | $500,837 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,962,368 | TotalAmt |
| Program Services | $2,564,350 | ProgramServicesAmt |
| Management And General | $398,018 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,416,334 | TotalAmt |
| Program Services | $6,419,890 | ProgramServicesAmt |
| Management And General | $996,444 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,561 | TotalAmt |
| Management And General | $1,415,561 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,136 | TotalAmt |
| Program Services | $673,136 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,997 | TotalAmt |
| Fundraising | $1,495,997 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,237,014 | TotalAmt |
| Management And General | $11,237,014 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,255,182 | TotalAmt |
| Program Services | $122,541,249 | ProgramServicesAmt |
| Management And General | $19,381,836 | ManagementAndGeneralAmt |
| Fundraising | $2,332,097 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,084,600 | TotalAmt |
| Program Services | $24,155,136 | ProgramServicesAmt |
| Management And General | $3,773,390 | ManagementAndGeneralAmt |
| Fundraising | $156,074 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,440,835 | TotalAmt |
| Program Services | $39,645,774 | ProgramServicesAmt |
| Management And General | $6,239,697 | ManagementAndGeneralAmt |
| Fundraising | $555,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,888,352 | TotalAmt |
| Program Services | $60,390,489 | ProgramServicesAmt |
| Management And General | $9,390,058 | ManagementAndGeneralAmt |
| Fundraising | $107,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,989,823 | TotalAmt |
| Program Services | $70,108,193 | ProgramServicesAmt |
| Management And General | $10,881,630 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,989,138 | TotalAmt |
| Program Services | $15,101,630 | ProgramServicesAmt |
| Management And General | $2,416,984 | ManagementAndGeneralAmt |
| Fundraising | $470,524 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702,803 | TotalAmt |
| Program Services | $5,697,648 | ProgramServicesAmt |
| Management And General | $900,575 | ManagementAndGeneralAmt |
| Fundraising | $104,580 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,085,972 | TotalAmt |
| Program Services | $74,519,634 | ProgramServicesAmt |
| Management And General | $11,566,338 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,125,289 | TotalAmt |
| Program Services | $207,822,982 | ProgramServicesAmt |
| Management And General | $32,262,751 | ManagementAndGeneralAmt |
| Fundraising | $39,556 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,244,915 | TotalAmt |
| Program Services | $38,300,257 | ProgramServicesAmt |
| Management And General | $5,944,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $737,938,971 | $737,938,971 | ||
| BAD DEBT EXPENSE | $233,083,284 | $233,083,284 | ||
| EQUIPMENT RENTAL & MAIN | $79,296,548 | $68,616,073 | $10,654,125 | $26,350 |
| STATE FRANCHISE FEE | $37,246,492 | $37,246,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,511,603 | TotalAmt |
| Program Services | $54,571,013 | ProgramServicesAmt |
| Management And General | $3,794,751 | ManagementAndGeneralAmt |
| Fundraising | $145,839 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,697,479,724 | TotalAmt |
| Program Services | $4,183,921,079 | ProgramServicesAmt |
| Management And General | $499,176,953 | ManagementAndGeneralAmt |
| Fundraising | $14,381,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,385,551 | BOYAmt |
| EOY | $166,965,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,799,159 | BOYAmt |
| EOY | $17,158,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,702,463 | BOYAmt |
| EOY | $188,417,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,894,804 | BOYAmt |
| EOY | $607,448,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,818 | BOYAmt |
| EOY | $5,559,617 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,830,950 | BOYAmt |
| EOY | $10,578,038 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,589,481 | BOYAmt |
| EOY | $77,523,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,361,790 | BOYAmt |
| EOY | $27,929,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,028,868,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,576,391,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,086,706 | BOYAmt |
| EOY | $2,452,476,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,560,538 | BOYAmt |
| EOY | $2,534,524,488 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,881,254 | BOYAmt |
| EOY | $2,147,730,157 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000,000 | BOYAmt |
| EOY | $12,000,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,999,978 | BOYAmt |
| EOY | $40,954,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,279,658 | BOYAmt |
| EOY | $557,504,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,710,452,150 | BOYAmt |
| EOY | $8,846,770,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,325,843 | BOYAmt |
| EOY | $631,326,929 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,156 | BOYAmt |
| EOY | $179,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,419,722 | BOYAmt |
| EOY | $95,949,754 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,763,294 | BOYAmt |
| EOY | $2,482,496,424 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,389 | BOYAmt |
| EOY | $90,013,960 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,495,953 | BOYAmt |
| EOY | $97,503,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,529,516 | BOYAmt |
| EOY | $1,371,783,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,037,471,873 | BOYAmt |
| EOY | $4,769,253,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,837,596 | BOYAmt |
| EOY | $3,451,744,024 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,383,725 | BOYAmt |
| EOY | $385,941,764 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,758,956 | BOYAmt |
| EOY | $239,831,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,980,277 | BOYAmt |
| EOY | $4,077,516,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,710,452,150 | BOYAmt |
| EOY | $8,846,770,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $392,914,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,128,351 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $356,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$4,862,302 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,934,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,990,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,877,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,746,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,936,164 | CurrentTaxYearAmt |
| Total | $1,161,485,657 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,934,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,990,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,877,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,746,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,936,164 | CurrentTaxYearAmt |
| Total | $1,161,485,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,161,485,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,905,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,661,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,634,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,291,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,908,086 | CurrentTaxYearAmt |
| Total | $364,401,395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,216,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,682,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,659,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,623,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,618,979 | CurrentTaxYearAmt |
| Total | $382,800,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,908,687,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,689,045,351 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60850 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOMELOSS ON INVESTMENTS - 2010 AMOUNT: $ 54,359,133. 2011 AMOUNT: $ 17,682,031. 2012 AMOUNT: $ 73,581,934. 2013 AMOUNT: $ 105,143,245. 2014 AMOUNT: $ 66,455,024. FOREIGN CURRENCY - 2010 AMOUNT: $ 857,301. 2012 AMOUNT: $ 77,628. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 45. 2014 AMOUNT: $ 17,623. GROSS INCOME FROM GAMING - 2013 AMOUNT: $ 19,855. 2014 AMOUNT: $ 146,332. DERIVATIVE INCOME - 2013 AMOUNT: $ 64,077,165. CANCELLATION OF DEBT - 2013 AMOUNT: $ 382,837. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $5,262 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $558,629 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $82,560 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $26,685 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $673,136 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C - PART II-B, LINES 1B-1I | FormAndLineReferenceDesc |
| Explanation | PART II-B 1B PAID STAFF OR MANAGEMENT - REPRESENTS ACTIVITIES DESCRIBED IN PART II-B LINES 1C-1I CONDUCTED BY MEMBERS OF THE CCF GOVERNMENT RELATIONS OFFICE PART II-B 1D MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC - REPRESENTS LETTERS SENT TO LEGISLATORS AND ORGANIZATIONS ON VARIOUS HEALTHCARE RELATED TOPICS AND ISSUES PART II-B 1F GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES - REPRESENTS PAYMENT TO CERTAIN ORGANIZATIONS FOR LOBBYING SERVICES AS WELL AS PAYMENT OF DUES TO CERTAIN ORGANIZATIONS WHERE A PORTION OF THE DUES ARE USED TO CONDUCT LOBBYING ACTIVITIES PART II-B 1G DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY - REPRESENTS MEETINGS WITH AND TOURS CONDUCTED FOR LEGISLATORS AND/OR THEIR STAFF MEMBERS PART II-B 1H RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS - REPRESENTS ORGANIZATION OF AND PARTICIPATION IN TRADE ASSOCIATION MEETINGS AND CONFERENCES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 36.50 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 50.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $7,500 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,662,812 | BeginningYearBalanceAmt |
| Contributions | $8,934,335 | ContributionsAmt |
| Investment Earnings Or Losses | $14,503,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,670,162 | OtherExpendituresAmt |
| End Year Balance | $258,255,184 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,890,438 | BeginningYearBalanceAmt |
| Contributions | $18,444,444 | ContributionsAmt |
| Investment Earnings Or Losses | $24,356,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,028,347 | OtherExpendituresAmt |
| End Year Balance | $243,662,812 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,481,177 | BeginningYearBalanceAmt |
| Contributions | $12,707,046 | ContributionsAmt |
| Investment Earnings Or Losses | $21,848,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,146,594 | OtherExpendituresAmt |
| End Year Balance | $206,890,438 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,993,688 | BeginningYearBalanceAmt |
| Contributions | $11,644,587 | ContributionsAmt |
| Investment Earnings Or Losses | $3,337,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,494,476 | OtherExpendituresAmt |
| End Year Balance | $174,481,177 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,618,081 | BeginningYearBalanceAmt |
| Contributions | $12,450,683 | ContributionsAmt |
| Investment Earnings Or Losses | $15,709,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,784,450 | OtherExpendituresAmt |
| End Year Balance | $160,993,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,204,423 | OtherCostOrOtherBasisAmt |
| Book Value | $183,204,423 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,834,479,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,383,581,186 | DepreciationAmt |
| Book Value | $1,450,898,598 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,638,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,573,935 | DepreciationAmt |
| Book Value | $23,064,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,565,600,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,067,010,212 | DepreciationAmt |
| Book Value | $498,590,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,944,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,226,100 | DepreciationAmt |
| Book Value | $296,718,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,452,476,661 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $1,355,476,827 | F |
| PRIVATE EQUITY | $434,797,404 | F |
| REAL ESTATE | $357,455,926 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,147,730,157 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNAMORTIZED FINANCING COSTS | $23,778,681 |
| OTHER ASSETS | $148,868,393 |
| PERPETUAL & BENEFICIAL TRUSTS | $56,670,367 |
| INVESTMENT IN AFFILIATES | $171,707,995 |
| DUE FROM AFFILIATES | $156,479,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $557,504,489 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $587,034,237 |
| OTHER LIABILITIES | $82,564,465 |
| ACCRUED BENEFITS | $169,211,271 |
| FUTURE GIFT ANNUITY PAYMENTS | $8,556,810 |
| DEFERRED ANNUITY TRUST | $720,081 |
| INTEREST RATE SWAPS | $152,395,143 |
| UNAMORTIZED BOND PREMIUM | $56,407,424 |
| DUE TO AFFILIATES | $314,893,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,371,783,322 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CLEVELAND CLINIC HEALTH SYSTEM'S AUDITED FINANCIAL STATEMENTS ARE REPORTED ON A CONSOLIDATED BASIS, INCLUDING EXEMPT, TAXABLE, AND FOREIGN ENTITIES TO WHICH THE ASC 740-10 LIABILITY RELATES. THE ASC 740-10 FOOTNOTE ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE CLEVELAND CLINIC HEALTH SYSTEM READS AS FOLLOWS: AT DECEMBER 31, 2014 AND 2013, THE LIABILITY FOR UNCERTAINTY IN INCOME TAXES WAS $9.7 MILLION AND $10.8 MILLION, RESPECTIVELY. THE SYSTEM DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT 12 MONTHS. THE SYSTEM RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. |
| PART V, LINE 4 | THE ENDOWMENT FUNDS OF CLEVELAND CLINIC FOUNDATION ARE USED IN FURTHERANCE OF ITS EXEMPT PURPOSE. SPECIFICALLY, THESE FUNDS ARE USED FOR EDUCATION, RESEARCH, AND PATIENT CARE. |
| PART II, LINE 9 | THE CONSERVATION COVENANT REPORTED IN PART II IS RELATED TO WETLANDS LOCATED ON THE CLEVELAND CLINIC HEALTH SYSTEM'S PROPERTY IN TWINSBURG, OHIO. THE EASEMENT IS NOT REQUIRED TO BE REPORTED ON THE BALANCE SHEET SEPARATE FROM THE VALUE OF THE LAND. EXPENSES TO MONITOR, INSPECT, AND PROTECT THIS LAND ARE REFLECTED IN THE STATEMENT OF EXPENSES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARRIBEAN | 0 | 0 | PROGRAM SERVICES | WHOLLY-OWNED FOREIGN INSURANCE COMPANY | $37,594,894 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | WHOLLY-OWNED FOREIGN SUBSIDARY THAT OPERATES A MEDICAL CLINIC IN TORONTO, CANADA | |
| EUROPE | 2 | 2 | PROGRAM SERVICES | PROMOTION OF HEALTHCARE | $187,235 |
| MIDDLE EAST & NORTH AFRICA | 0 | 5 | UNRELATED BUSINESS | $3,457,350 | |
| CENTRAL AMERICA & THE CARRIBEAN | 0 | 0 | FUNDRAISING | ||
| EAST ASIA & THE PACIFIC | 0 | 0 | FUNDRAISING | ||
| EUROPE | 0 | 0 | FUNDRAISING | $47,450 | |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | FUNDRAISING | $47,160 | |
| NORTH AMERICA | 0 | 0 | FUNDRAISING | $10,080 | |
| SOUTH AMERICA | 0 | 0 | FUNDRAISING | ||
| SOUTH ASIA | 0 | 0 | FUNDRAISING | ||
| SUB-SAHARAN AFRICA | 0 | 0 | FUNDRAISING | ||
| CENTRAL AMERICA & THE CARRIBEAN | 0 | 0 | INVESTMENTS | $711,567,130 | |
| EUROPE | 0 | 0 | INVESTMENTS | $275,580,360 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $49,582,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $41,334,089 | SubtotalSpentAmt |
| Continuation Spent | $1,036,739,689 | ContinuationSpentAmt |
| Total Spent | $1,078,073,778 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | RESEARCH | $189,724 | CHECK |
| EUROPE | RESEARCH | $123,243 | CHECK |
| EUROPE | RESEARCH | $97,779 | CHECK |
| EUROPE | RESEARCH | $92,686 | CHECK |
| EAST ASIA | RESEARCH | $78,904 | CHECK |
| EAST ASIA | RESEARCH | $62,500 | CHECK |
| EUROPE | RESEARCH | $50,000 | CHECK |
| SOUTH ASIA | RESEARCH | $49,168 | CHECK |
| NORTH AMERICA | RESEARCH | $47,187 | CHECK |
| EUROPE | RESEARCH | $39,835 | CHECK |
| EUROPE | RESEARCH | $36,960 | CHECK |
| NORTH AMERICA | RESEARCH | $30,935 | CHECK |
| NORTH AMERICA | RESEARCH | $25,200 | CHECK |
| EUROPE | RESEARCH | $22,219 | CHECK |
| SOUTH ASIA | RESEARCH | $10,000 | CHECK |
| NORTH AMERICA | RESEARCH | $7,500 | CHECK |
| EUROPE | RESEARCH | $5,950 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RESEARCH | EUROPE | 2 | $114,710 | CHECK |
| RESEARCH | SOUTH AMERICA | 2 | $33,800 | CHECK |
| RESEARCH | NORTH AMERICA | 1 | $10,500 | CHECK |
| RESEARCH | EAST ASIA | 2 | $15,250 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | A MAJORITY OF THE RESEARCH GRANTS PROVIDED TO FOREIGN ORGANIZATIONS ARE PART OF A NATIONAL INSTITUTES OF HEALTH OR FEDERALLY FUNDED PROGRAM. AS SUCH, THE FOREIGN ORGANIZATION IS REQUIRED TO MEET AND ADHERE TO FEDERAL GRANT REPORTING REQUIREMENTS WITH RESPECT TO THE USE OF THE FUNDS ON AN ON-GOING BASIS IN ORDER TO BE ELIGIBLE TO PARTICIPATE OR CONTINUE TO PARTICIPATE IN THE RESEARCH STUDY. FOR THOSE GRANTS THAT ARE NOT FEDERALLY FUNDED, A CONTRACT EXISTS WITH THE FOREIGN GRANTEE ORGANIZATION THAT ESTABLISHES HOW THE FUNDS ARE TO BE USED AND REQUIRES CERTAIN REPRESENTATIONS AND ACCOUNTING REGARDING THEIR USE. CLEVELAND CLINIC MAINTAINS OVERSIGHT OF THESE GRANTS AND REGULARLY MONITORS THEIR COMPLIANCE WITH EITHER THE FEDERAL REGULATIONS OR THE CONTRACT PROVISIONS. |
| PART I, LINE 3: | THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RR DONNELLEY | ||||||||
| 111 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | DIRECT MAIL | 0 | $960,293 | $975,886 | -$15,593 |
| CONVIO INC | ||||||||
| 11501 DOMAIN DR STE 200 | AUSTIN | TX | 78758 | INTERNET | 0 | $673,164 | $138,365 | $534,799 |
| HARRIS CONNECT | ||||||||
| 1511 ROUTE 22 STE C-25 | BREWSTER | NY | 10509 | PHONE SOLICITATION | 0 | $205,310 | $363,771 | -$158,461 |
| GRENZEBACH GLIER | ||||||||
| 401 N MICHIGAN AVE STE 2800 | CHICAGO | IL | 60611 | FUNDRAISING CONSULTANT | 0 | $0 | $17,975 | -$17,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,838,767 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,495,997 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $342,770 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARES GALA | Event1Nm |
| Gross Receipts Event1 | $1,320,977 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,038,685 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $282,292 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $137,573 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $154,941 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $313,427 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $168,755 | OtherDirectExpensesEvent1Amt |
| Event2 | VELOSANO | Event2Nm |
| Gross Receipts Event2 | $3,713,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,614,840 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $99,100 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $110,276 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $156,463 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $50,880 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,648,841 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,428,712 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,329,814 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $98,898 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $39,862 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $140,446 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $16,100 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $260,124 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,463,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,983,339 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $480,290 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $287,711 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $451,850 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $380,407 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,077,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,197,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,717,398 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $187,484 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $31,665 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $9,487 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $187,484 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $31,665 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $9,487 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $41,152 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $146,332 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE STATE OF OHIO DOES NOT REQUIRE A LICENSE FOR A RAFFLE CONDUCTED BY AN IRC SECTION 501(C)(3) ORGANIZATION. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.50000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.50000 | GamingOtherFacilityPct |
| Individual With Books | ROBERT F WAITKUS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 EUCLID AVE JJ-19 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $66,411,696 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $66,411,696 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01490 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $453,223,390 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $307,027,986 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $146,195,404 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03270 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $519,635,086 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $307,027,986 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $212,607,100 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04760 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,818,654 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $820 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,817,834 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00560 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $215,214,286 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,583,732 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $186,630,554 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04180 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,781,010 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,360,699 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,420,311 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $198,692,310 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $128,794,547 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $69,897,763 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01570 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,987,973 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $521,464 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,466,509 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $460,494,233 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $165,261,262 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $295,232,971 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06620 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $980,129,319 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $472,289,248 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $507,840,071 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11380 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,849 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $12,849 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,327 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,327 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $517,859 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $517,859 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,391 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $62,391 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,628 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,628 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,825 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $40,825 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,229 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $15,229 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $698 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $698 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $653,806 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $653,806 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $233,597,950 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $543,102,271 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $547,354,033 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,251,762 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND CLINIC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.CLEVELANDCLINIC.ORG | WebsiteAddressTxt |
| State License | OH STATE ID 1151AHR | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND CLINIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.CLEVELANDCLINIC.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.CLEVELANDCLINIC.ORG | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| THE CLEVELAND CLINIC FOUNDATION | PART V, SECTION B, LINE 5: A THIRD PARTY CONSULTANT WAS ENGAGED TO FACILITATE A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA"). INPUT FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY WAS TAKEN INTO ACCOUNT VIA INFORMATION INTERVIEW SESSIONS. INTERVIEWS INCLUDED INDIVIDUALS WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH; THE LOCAL PUBLIC HEALTH DEPARTMENT; AGENCIES WITH CURRENT DATA OR INFORMATION ABOUT THE HEALTH NEEDS OF THE COMMUNITY; AND LEADERS, REPRESENTATIVES, AND MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS, AND POPULATIONS WITH CHRONIC DISEASE NEEDS. |
| THE CLEVELAND CLINIC FOUNDATION | PART V, SECTION B, LINE 6A: CLEVELAND CLINIC FOUNDATION MAIN CAMPUS COLLABORATED WITH OTHER CLEVELAND CLINIC HEALTH SYSTEM HOSPITALS, INCLUDING: CLEVELAND CLINIC CHILDREN'S HOSPITAL, CLEVELAND CLINIC CHILDREN'S HOSPITAL FOR REHABILITATION, EUCLID HOSPITAL, FAIRVIEW HOSPITAL, HILLCREST HOSPITAL, LAKEWOOD HOSPITAL, LUTHERAN HOSPITAL, MARYMOUNT HOSPITAL, MEDINA HOSPITAL, SOUTH POINTE HOSPITAL, AND CLEVELAND CLINIC FLORIDA HEALTH SYSTEM. |
| THE CLEVELAND CLINIC FOUNDATION | PART V, SECTION B, LINE 11: PLEASE SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY LOCATED ON WWW.CLEVELANDCLINIC.ORG FOR A DETAILED EXPLANATION AS TO WHICH SIGNIFICANT NEEDS ARE BEING ADDRESSED AND HOW THOSE NEEDS ARE BEING ADDRESSED.THE CLEVELAND CLINIC FOUNDATION IDENTIFIED THE FOLLOWING NEEDS IN THE CHNA THAT HAVE NOT BEEN ADDRESSED: ACCESS TO COMMUNITY SERVICES - THIS NEED RELATES TO THE AVAILABILITY AND AWARENESS OF COMMUNITY SERVICES COVERED BY GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS UNRELATED TO THE CLEVELAND CLINIC. ALTHOUGH IMPORTANT AND MAY IMPACT A PERSON'S HEALTH STATUS, THIS NEED DOES NOT RELATE DIRECTLY TO THE DELIVERY OF HEALTH CARE AND/OR IS A NEED GOVERNMENTAL OR OTHER AGENCIES HAVE THE EXPERTISE NECESSARY TO ADDRESS.ECONOMIC AND COMMUNITY DEVELOPMENT - THIS NEED INCLUDES MORE HOUSING OPTIONS, READILY ACCESSIBLE TRANSPORTATION AND GROCERY STORES, AND BETTER EMPLOYMENT AND CRIME RATES. CLEVELAND CLINIC CANNOT FOCUS OR OTHERWISE ADDRESS THE NEED FOR TRANSPORTATION OR OTHER COMMUNITY SERVICE UNRELATED TO THE DELIVERY OF HEALTHCARE. ALTHOUGH CLEVELAND CLINIC IS NOT DIRECTLY INVOLVED WITH DEVELOPING COMMUNITY INFRASTRUCTURE AND IMPROVING THE ECONOMY, IT DOES AND WILL CONTINUE TO SUPPORT LOCAL CHAMBERS OF COMMERCE AND COMMUNITY DEVELOPMENT ORGANIZATIONS, COLLABORATE WITH LEADERS OF REGIONAL ECONOMIC IMPROVEMENT AND PROVIDE IN-KIND DONATION OF TIME, SKILL AND/OR SPONSORSHIP TO SUPPORT EFFORTS IN THESE AREAS. |
| THE CLEVELAND CLINIC FOUNDATION | PART V, SECTION B, LINE 13B: PATIENTS WHO DO NOT MEET FINANCIAL CRITERIA FOR ASSISTANCE BASED ON FEDERAL POVERTY LEVEL MAY NONETHELESS QUALIFY FOR ASSISTANCE IF THEIR MEDICAL EXPENSES EXCEED 25% OF THEIR ANNUAL FAMILY INCOME. |
| THE CLEVELAND CLINIC FOUNDATION | PART V, SECTION B, LINE 15E: IN ADDITION TO APPLYING BY COMPLETING A FINANCIAL ASSISTANCE APPLICATION, PATIENTS MAY BE EVALUATED UPON SCHEDULING OR PRIOR TO ADMISSION BY CCHS. UNINSURED PATIENTS THAT CCHS DETERMINES THROUGH THIRD PARTY VERIFICATION SOURCES TO HAVE ANNUAL FAMILY INCOME UNDER 400% OF THE FEDERAL POVERTY GUIDELINES WILL BE DEEMED ELIGIBLE AND NOTIFIED AS SUCH IN WRITING. IF THE PATIENT BELIEVES THEY QUALIFY FOR ADDITIONAL ASSISTANCE, THEY MAY SUBMIT A COMPLETED APPLICATION FOR CONSIDERATION. |
| THE CLEVELAND CLINIC FOUNDATION | PART V, SECTION B, LINE 16I: INFORMING THE PUBLIC THAT FINANCIAL ASSISTANCE IS AVAILABLE IS AN IMPORTANT ELEMENT OF OUR FINANCIAL ASSISTANCE PROGRAM AND THE CLEVELAND CLINIC CONTINUOUSLY STRIVES TO IMPROVE ITS COMMUNICATIONS WITH PATIENTS ON THE AVAILABILITY OF FINANCIAL ASSISTANCE. INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE ON THE CLEVELAND CLINIC WEBSITE. PATIENT BILLS INCLUDE DETAILED INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY. A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE THROUGHOUT CCF, INCLUDING IN PATIENT REGISTRATION AREAS, ONLINE, AND WITH FINANCIAL COUNSELORS WHO ARE PRESENT ON-SITE AT EACH CLEVELAND CLINIC HOSPITAL AND OHIO FAMILY HEALTH CENTER TO ASSIST PATIENTS IN QUALIFYING FOR GOVERNMENTAL ASSISTANCE PROGRAMS AND FINANCIAL ASSISTANCE. A DESCRIPTION OF THE POLICY IS ALSO INCLUDED IN OUR INSURANCE AND BILLING INFORMATION PATIENT BROCHURE, WHICH IS AVAILABLE AT REGISTRATION DESKS WITH FINANCIAL COUNSELORS. |
| THE CLEVELAND CLINIC FOUNDATION | PART V, SECTION B, LINE 20E: IN ADDITION TO ITEMS LISTED IN 20A-D, CCHS NOTIFIES INDIVIDUALS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE IN COMMUNICATIONS WITH PATIENTS ABOUT APPOINTMENT REMINDERS, IN THEIR DISCHARGE SUMMARY, IN THE ON HOLD MESSAGE IF THEY CALL CUSTOMER SERVICE, AND ON WEB PAGES INCLUDING THE ONLINE BILL PAY PORTAL. |
| PART V, SECTION B, LINE 16 | FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY |
| THE CLEVELAND CLINIC FOUNDATION PART V, SECTION B, LINE 16A WEBSITE: | WWW.CLEVELANDCLINIC.ORG |
| THE CLEVELAND CLINIC FOUNDATION PART V, SECTION B, LINE 16B WEBSITE: | WWW.CLEVELANDCLINIC.ORG |
| THE CLEVELAND CLINIC FOUNDATION PART V, SECTION B, LINE 16C WEBSITE: | WWW.CLEVELANDCLINIC.ORG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 113 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| RICHARD E JACOBS HEALTH CENTER | |||||
| 33100 CLEVELAND CLINIC BOULEVARD | AVON | OH | 44011 | FAMILY HEALTH CENTER | |
| BEACHWOOD FAMILY HEALTH & SURGERY CENTER | |||||
| 26900 CEDAR ROAD | BEACHWOOD | OH | 44122 | FAMILY HEALTH CENTER | |
| TWINSBURG FAMILY HEALTH & SURGERY CENTER | |||||
| 8701 DARROW ROAD | TWINSBURG | OH | 44087 | FAMILY HEALTH CENTER | |
| STRONGSVILLE FAMILY HEALTH & SURGERY CEN | |||||
| 16761 SOUTH PARK CENTER | STRONGSVILLE | OH | 44136 | FAMILY HEALTH CENTER | |
| LORAIN FAMILY HEALTH & SURGERY CENTER | |||||
| 5700 COOPER FOSTER PARK ROAD | LORAIN | OH | 44053 | FAMILY HEALTH CENTER | |
| INDEPENDENCE FAMILY HEALTH CENTER | |||||
| 5001 ROCKSIDE RD CROWN CENTRE II | INDEPENDENCE | OH | 44131 | FAMILY HEALTH CENTER | |
| WILLOUGHBY HILLS FAMILY HEALTH CENTER | |||||
| 2550 2570 SOM CENTER ROAD | WILLOUGHBY HILLS | OH | 44094 | FAMILY HEALTH CENTER | |
| CLEVELAND CLINIC CANCER CENTERS | |||||
| 417 QUARRY LAKES DRIVE | SANDUSKY | OH | 44870 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC CANCER CENTERS | |||||
| 1125 ASPIRA COURT | MANSFIELD | OH | 44906 | OUTPATIENT PHYSICIAN CLINIC | |
| ELYRIA FAMILY HEALTH & SURGERY CENTER | |||||
| 303 CHESTNUT COMMONS DRIVE | ELYRIA | OH | 44035 | FAMILY HEALTH CENTER | |
| BRUNSWICK FAMILY HEALTH CENTER | |||||
| 3574 CENTER ROAD | BRUNSWICK | OH | 44212 | FAMILY HEALTH CENTER | |
| SOLON FAMILY HEALTH CENTER | |||||
| 29800 BAINBRIDGE ROAD | SOLON | OH | 44139 | FAMILY HEALTH CENTER | |
| CHAGRIN FALLS FAMILY HEALTH CENTER | |||||
| 551 EAST WASHINGTON STREET | CHAGRIN FALLS | OH | 44022 | FAMILY HEALTH CENTER | |
| AVON POINTE FAMILY HEALTH CENTER | |||||
| 36901 AMERICAN WAY | AVON | OH | 44011 | FAMILY HEALTH CENTER | |
| STEPHANIE TUBBS JONES HEALTH CENTER | |||||
| 13944 EUCLID AVENUE | EAST CLEVELAND | OH | 44112 | FAMILY HEALTH CENTER | |
| NORTH OLMSTED PATIENT TESTING CENTER | |||||
| 24700 LORAIN AVENUE | NORTH OLMSTED | OH | 44070 | OUTPATIENT PHYSICIAN CLINIC | |
| AVON LAKE FAMILY HEALTH CENTER | |||||
| 450 AVON-BELDEN ROAD | AVON LAKE | OH | 44012 | FAMILY HEALTH CENTER | |
| OHIO RENAL CARE GROUP PDHOME DIALYSIS P | |||||
| 11203 STOKES BOULEVARD | CLEVELAND | OH | 44104 | DIALYSIS CENTER & DIAGNOSTIC CENTER | |
| LYNDHURST CAMPUS | |||||
| 1950 RICHMOND ROAD | LYNDHURST | OH | 44124 | OUTPATIENT PHYSICIAN CLINIC | |
| MENTOR MEDICAL OFFICE | |||||
| 7060 WAYSIDE DRIVE | MENTOR | OH | 44060 | OUTPATIENT PHYSICIAN CLINIC | |
| CCF GASTROENTEROLOGY | |||||
| 5900 LANDERBROOK DRIVE | MAYFIELD HEIGHTS | OH | 44124 | OUTPATIENT PHYSICIAN CLINIC | |
| ASHLAND OPHTHALMOLOGYSUGARBUSH EYE AND | |||||
| 21 SUGARBUSH COURT | ASHLAND | OH | 44805 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC CANCER CENTER | |||||
| 509 W MCPHERSON HIGHWAY | CLYDE | OH | 43410 | OUTPATIENT PHYSICIAN CLINIC | |
| LAKEWOOD FAMILY HEALTH CENTER | |||||
| 16215 MADISON AVENUE | LAKEWOOD | OH | 44107 | FAMILY HEALTH CENTER | |
| MIDDLEBURG HEIGHTS ORTHOPAEDICS | |||||
| 7010 ENGLE ROAD SUITE 105 | MIDDLEBURG HEIGHTS | OH | 44130 | OUTPATIENT PHYSICIAN CLINIC | |
| MADISON MEDICAL OFFICE | |||||
| 2999 MCMACKIN ROAD | MADISON | OH | 44057 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP WEST | |||||
| 14670 SNOW ROAD | BROOKPARK | OH | 44142 | DIALYSIS CENTER | |
| COMMUNITY PEDIATRICS | |||||
| 2001 CROCKER ROAD 520 | WESTLAKE | OH | 44145 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC UROLOGICAL INSTITUTE | |||||
| 20997 LORAIN | FAIRVIEW PARK | OH | 44126 | OUTPATIENT PHYSICIAN CLINIC | |
| WILLOUGHBY HILLS BEHAVIORAL HEALTH | |||||
| 2785 SOM CENTER ROAD | WILLOUGHBY HILLS | OH | 44094 | OUTPATIENT PHYSICIAN CLINIC | |
| COMMUNITY PEDIATRICS | |||||
| 8254 MAYFIELD ROAD SUITE 1 | CHESTERLAND | OH | 44026 | OUTPATIENT PHYSICIAN CLINIC | |
| WOOSTER FAMILY HEALTH CENTER | |||||
| 1740 CLEVELAND ROAD | WOOSTER | OH | 44691 | FAMILY HEALTH CENTER | |
| CLEVELAND EAR NOSE THROAT & ALLERGY CE | |||||
| 6707 POWERS BLVD STE 202 202A | PARMA | OH | 44129 | OUTPATIENT PHYSICIAN CLINIC | |
| LORAIN ORTHOPAEDICS | |||||
| 5275 NORTH ABBE ROAD | ELYRIA | OH | 44035 | OUTPATIENT PHYSICIAN CLINIC | |
| MARYMOUNT REHABILITATION AND SPORTS THER | |||||
| 2525 EAST ROYALTON ROAD | BROADVIEW HEIGHTS | OH | 44147 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP FARNSWORTH | |||||
| 3764 PEARL RD | CLEVELAND | OH | 44109 | DIALYSIS CENTER | |
| OHIO RENAL CARE GROUP OF NORTH RANDALL | |||||
| 4750 NORTHFIELD ROAD | NORTH RANDALL | OH | 44128 | DIALYSIS CENTER | |
| OHIO RENAL CARE GROUP SOLON | |||||
| 6020 ENTERPRISE PARKWAY | SOLON | OH | 44139 | DIALYSIS CENTER | |
| OHIO RENAL CARE GROUP EUCLID | |||||
| 26450 EUCLID AVENUE | EUCLID | OH | 44132 | DIALYSIS CENTER | |
| OHIO RENAL CARE GROUP ELYRIA | |||||
| 1050 N ABBE RD N | ELYRIA | OH | 44035 | DIALYSIS CENTER | |
| NORTH RIDGEVILLE MEDICAL OFFICE | |||||
| 35105 CENTER RIDGE ROAD | NORTH RIDGEVILLE | OH | 44039 | OUTPATIENT PHYSICIAN CLINIC | |
| CHARDON REHABILITATION AND SPORTS THERAP | |||||
| 325 CENTER STREET | CHARDON | OH | 44024 | OUTPATIENT PHYSICIAN CLINIC | |
| CANFIELD ORTHOPAEDICS AND REHABILITATION | |||||
| 3736 BOARDMAN CANFIELD ROAD | CANFIELD | OH | 44406 | OUTPATIENT PHYSICIAN CLINIC | |
| LORAIN KOLCZUN ORTHOPAEDICS | |||||
| 5800 COOPER FOSTER PARK ROAD | LORAIN | OH | 44053 | OUTPATIENT PHYSICIAN CLINIC | |
| WELLINGTON MEDICAL OFFICE | |||||
| 805 PATRIOT DRIVE UNIT E | WELLINGTON | OH | 44090 | OUTPATIENT PHYSICIAN CLINIC | |
| COMMUNITY PEDIATRICS | |||||
| 7200 CENTER STREET SUITE 200 | MENTOR | OH | 44077 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP WADSWORTH | |||||
| 1160 WILLIAMS RESERVE BLVD | WADSWORTH | OH | 44281 | DIALYSIS CENTER | |
| OBERLIN OPHTHALMOLOGYLAKELAND EYE | |||||
| 309 WEST LORAIN STREET | OBERLIN | OH | 44074 | OUTPATIENT PHYSICIAN CLINIC | |
| MOHICAN EYE CENTER - PARK AVENUE VISION | |||||
| 484 PARK AVENUE WEST | MANSFIELD | OH | 44906 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP OHIO ACUTES | |||||
| 2500 METROHEALTH BLVD | CLEVELAND | OH | 44109 | DIALYSIS CENTER | |
| SUGARBUSH EYE AND LASER CENTER | |||||
| 1456 PARK AVENUE WEST SUITE P | MANSFIELD | OH | 44906 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP WESTLAKE | |||||
| 26024 DETROIT AVENUE | WESTLAKE | OH | 44145 | DIALYSIS CENTER | |
| MOHICAN EYE CENTER | |||||
| 637 NORTH UNION STREET | LOUDONVILLE | OH | 44842 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP LAKEWOOD | |||||
| 13900 DETROIT RD | LAKEWOOD | OH | 44109 | DIALYSIS CENTER | |
| OHIO RENAL CARE GROUP MENTOR | |||||
| 8840 TYLER BLVD | MENTOR | OH | 44060 | DIALYSIS CENTER | |
| CLEVELAND CLINIC PEDIATRIC CARDIOLOGY | |||||
| 4848 HIGBEE AVENUE NW | CANTON | OH | 44718 | OUTPATIENT PHYSICIAN CLINIC | |
| COMMUNITY PEDIATRICS | |||||
| 1 MEMORY LANE | WESTLAKE | OH | 44145 | OUTPATIENT PHYSICIAN CLINIC | |
| INDEPENDENCE CANCER CENTER | |||||
| 6100 WEST CREEK ROAD | INDEPENDENCE | OH | 44131 | OUTPATIENT PHYSICIAN CLINIC | |
| THE LANGSTON HUGHES CENTER CLEVELAND CLI | |||||
| 2390 E 79TH ST | CLEVELAND | OH | 44104 | OUTPATIENT PHYSICIAN CLINIC | |
| SUPERIOR MEDICAL AMHERST FAMILY HEALTH C | |||||
| 5172 LEAVITT ROAD | LORAIN | OH | 44053 | OUTPATIENT PHYSICIAN CLINIC | |
| SUPERIOR MEDICAL SHEFFIELD FAMILY HEALTH | |||||
| 5334 MEADOW LANE CT | SHEFFIELD VILLAGE | OH | 44035 | OUTPATIENT PHYSICIAN CLINIC | |
| ACCESS TO CARE | |||||
| 29000 AURORA ROAD | SOLON | OH | 44139 | OUTPATIENT PHYSICIAN CLINIC | |
| ASHTABULA COUNTY MEDICAL CENTER | |||||
| 2422 LAKE AVENUE | ASHTABULA | OH | 44004 | OUTPATIENT PHYSICIAN CLINIC | |
| BOARDMAN STAR IMAGING | |||||
| 7067 TIFFANY BOULEVARD | BOARDMAN | OH | 44512 | DIAGNOSTIC CENTER | |
| CCF GASTROENTEROLOGY | |||||
| 3700 PARK EAST DRIVE | BEACHWOOD | OH | 44122 | OUTPATIENT PHYSICIAN CLINIC | |
| CCF GASTROENTEROLOGY | |||||
| 7530 FREDLE DRIVE | CONCORD | OH | 44077 | OUTPATIENT PHYSICIAN CLINIC | |
| CENTER FOR ARTHRITIS | |||||
| 1716 NORTH ROAD SE | WARREN | OH | 44484 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC ADMINISTRATIVE CAMPUS | |||||
| 3275 SCIENCE PARK DRIVE BLDG 5 | BEACHWOOD | OH | 44122 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC CHILDREN'S HOSPITAL | |||||
| 981 WOOSTER ROAD | MILLERSBURG | OH | 44654 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC CHILDREN'S HOSPITAL | |||||
| 7007 POWERS BOULEVARD STE 201 | PARMA | OH | 44129 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC CHILDREN'S HOSPITAL | |||||
| 1753 EAST MARKET STREET | WARREN | OH | 44483 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC FAMILY MEDICINE | |||||
| 11709 LORAIN AVENUE | CLEVELAND | OH | 44111 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC FAMILY MEDICINE BEACHC | |||||
| 19300 DETROIT AVENUE | ROCKY RIVER | OH | 44116 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC FAMILY MEDICINE ROCKPO | |||||
| 11851 DETROIT AVENUE | LAKEWOOD | OH | 44107 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC FAMILY MEDICINE VALLEY | |||||
| 6605 CENTER ROAD | VALLEY CITY | OH | 44280 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC HEART & VASCULAR | |||||
| 34 EXECUTIVE DRIVE | NORWALK | OH | 44857 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC HEART & VASCULAR | |||||
| 272 BENEDICT AVENUE | NORWALK | OH | 44857 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC HEART & VASCULAR | |||||
| 1400 WEST MAIN STREET BELLEVUE | BELLEVUE | OH | 44811 | OUTPATIENT PHYSICIAN CLINIC | HOSPITAL |
| CLEVELAND CLINIC LAKELAND EYE | |||||
| 21245 LORAIN ROAD | FAIRVIEW PARK | OH | 44126 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC STAR IMAGING | |||||
| 1449 BOARDMAN-CANFIELD ROAD | YOUNGSTOWN | OH | 44512 | DIAGNOSTIC CENTER | |
| CLUB VIEW VISION CENTER OPTOMETRIC | |||||
| 1650 E MANSFIELD STREET | BUCYRUS | OH | 44820 | OUTPATIENT PHYSICIAN CLINIC | |
| COLE EYE INSTITUTE | |||||
| 2000 AUBURN DRIVE SUITE 100 | BEACHWOOD | OH | 44122 | OUTPATIENT PHYSICIAN CLINIC | |
| COLUMBUS STAR IMAGING | |||||
| 1550 KENNY ROAD | COLUMBUS | OH | 43212 | DIAGNOSTIC CENTER | |
| COLUMBUS STAR IMAGING | |||||
| 921 JASONWAY AVENUE | COLUMBUS | OH | 43214 | DIAGNOSTIC CENTER | |
| COLUMBUS STAR IMAGING | |||||
| 6096 EAST MAIN STREET | COLUMBUS | OH | 44213 | DIAGNOSTIC CENTER | |
| COLUMBUS STAR IMAGING | |||||
| 975 985 BETHEL ROAD | COLUMBUS | OH | 43214 | OUTPATIENT PHYSICIAN CLINIC | |
| DAYTON STAR IMAGING | |||||
| 5529 FAR HILLS AVENUE | DAYTON | OH | 45429 | OUTPATIENT PHYSICIAN CLINIC | |
| GRADISEK FAMILY VISION CARE | |||||
| 1142 W 37TH STREET | LORAIN | OH | 44052 | OUTPATIENT PHYSICIAN CLINIC | |
| KINDRED HEALTH CARE CLEVELAND | |||||
| 11900 FAIRHILL ROAD | CLEVELAND | OH | 44120 | OUTPATIENT PHYSICIAN CLINIC | |
| LAKE HEALTH (REGIONAL NEUROSCIENCES) | |||||
| 36001 EUCLID AVENUE | WILLOUGHBY | OH | 44094 | OUTPATIENT PHYSICIAN CLINIC | |
| MENTOR REHABILITATION AND SPORTS THERAPY | |||||
| 7533 CENTER STREET | MENTOR | OH | 44060 | OUTPATIENT PHYSICIAN CLINIC | |
| NILES STAR IMAGING | |||||
| 652 YOUNGSTOWN WARREN ROAD | NILES | OH | 44446 | DIAGNOSTIC CENTER | |
| NILES STAR IMAGING | |||||
| 650 YOUNGSTOWN-WARREN ROAD | NILES | OH | 44446 | OUTPATIENT PHYSICIAN CLINIC | |
| OUTPATIENT PEDIATRIC PHYSIATRY CLINIC | |||||
| 1912 HAYES AVENUE | SANDUSKY | OH | 44870 | OUTPATIENT PHYSICIAN CLINIC | |
| ROCKSIDE MEDICAL CENTER | |||||
| 6701 ROCKSIDE ROAD | INDEPENDENCE | OH | 44131 | OUTPATIENT PHYSICIAN CLINIC | |
| SHEWBRIDGE PRACTICE | |||||
| 4087 MEDINA ROAD | MEDINA | OH | 44256 | OUTPATIENT PHYSICIAN CLINIC | |
| SLEEP DISORDERS CENTER | |||||
| 24901 COUNTRY CLUB BOULEVARD | NORTH OLMSTED | OH | 44070 | DIAGNOSTIC CENTER | |
| SLEEP DISORDERS CENTER | |||||
| 3750 ORANGE PLACE | BEACHWOOD | OH | 44122 | DIAGNOSTIC CENTER | |
| SLEEP DISORDERS CENTER | |||||
| 8971 WILCOX DRIVE | TWINSBURG | OH | 44087 | DIAGNOSTIC CENTER | |
| SLEEP DISORDERS CENTER | |||||
| 1825 LORAIN BOULEVARD | ELYRIA | OH | 44035 | DIAGNOSTIC CENTER | |
| SLEEP DISORDERS CENTER | |||||
| 5051 WEST CREEK ROAD | INDEPENDENCE | OH | 44131 | DIAGNOSTIC CENTER | |
| SLEEP DISORDERS CENTER | |||||
| 31222 EASTPOINTE DRIVE | MEDINA | OH | 44256 | DIAGNOSTIC CENTER | |
| SLEEP DISORDERS CENTER | |||||
| 5785 HEISLEY ROAD | MENTOR | OH | 44060 | DIAGNOSTIC CENTER | |
| SOUTH RUSSELL FAMILY PRACTICE | |||||
| 5192 CHILLICOTHE ROAD | SOUTH RUSSELL | OH | 44022 | OUTPATIENT PHYSICIAN CLINIC | |
| SUPERIOR MEDICAL CARE | |||||
| 1959 COOPER FOSTER PARK ROAD | AMHERST | OH | 44001 | OUTPATIENT PHYSICIAN CLINIC | |
| THERAPY SERVICES CUYAHOGA FALLS | |||||
| 63 GRAHAM ROAD | CUYAHOGA FALLS | OH | 44223 | OUTPATIENT PHYSICIAN CLINIC | |
| THERAPY SERVICES SOUTH | |||||
| 17800 JEFFERSON PARK DRIVE SUITE | MIDDLEBURG HTS | OH | 44130 | OUTPATIENT PHYSICIAN CLINIC | 101 |
| THERAPY SERVICES WEST | |||||
| 826 WESTPOINT PKWY SUITE 1200 | WESTLAKE | OH | 44145 | OUTPATIENT PHYSICIAN CLINIC | |
| THORACIC & CARDIOVASCULAR SURGERY | |||||
| 36100 EUCLID AVENUE SUITE 280 | WILLOUGHBY | OH | 44094 | OUTPATIENT PHYSICIAN CLINIC | |
| WESTERN RESERVE NEUROSURGERY | |||||
| 1900 23RD STREET | CUYAHOGA FALLS | OH | 44223 | OUTPATIENT PHYSICIAN CLINIC | |
| WILLOUGHBY HILLS REHABILITATION AND SPOR | |||||
| 29017 CHARDON ROAD | WILLOUGHBY HILLS | OH | 44092 | OUTPATIENT PHYSICIAN CLINIC | |
| WOOSTER MILLTOWN SPECIALTY & SURGERY CEN | |||||
| 721 EAST MILLTOWN ROAD | WOOSTER | OH | 44691 | OUTPATIENT PHYSICIAN CLINIC | |
| WOOSTER WOMEN'S HEALTH CENTER | |||||
| 1739 CLEVELAND ROAD | WOOSTER | OH | 44691 | OUTPATIENT PHYSICIAN CLINIC | |
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | CCF PROVIDES MEDICALLY NECESSARY SERVICES TO ALL PATIENTS, REGARDLESS OF RACE, COLOR, CREED, GENDER OR COUNTRY OF NATIONAL ORIGIN AND WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY. CCF HAS A FINANCIAL ASSISTANCE POLICY THAT IS AMONG THE MOST GENEROUS IN NORTHEAST OHIO. THIS POLICY APPLIES TO ALL CCF FACILITIES, AND THE AMOUNT OF CARE PROVIDED UNDER THE POLICY IS DETERMINED BY NEED AND IS NOT LIMITED OR RATIONED BY BUDGETED AMOUNTS. UNDER THE POLICY, CCF PROVIDES FREE CARE TO INDIVIDUALS WITHOUT INSURANCE WITH INCOMES UP TO 250% OF THE FEDERAL POVERTY LEVEL AND DISCOUNTED CARE ON A SLIDING SCALE UP TO 400% OF THE FEDERAL POVERTY LEVEL. IN ADDITION, THE POLICY CONTAINS A MEDICAL INDIGENCE PROVISION, WHICH PROVIDES ASSISTANCE REGARDLESS OF INCOME LEVEL OR INSURANCE STATUS WHERE MEDICAL COSTS WILL EXCEED 25% OF ANNUAL FAMILY INCOME. UNLIKE THE FINANCIAL ASSISTANCE POLICIES OF MOST HOSPITALS, THE CCF POLICY APPLIES TO BOTH HOSPITAL CHARGES AND CERTAIN PROFESSIONAL FEES FOR SERVICES PROVIDED BY CCF EMPLOYED PHYSICIANS. |
| PART I, LINE 7: | THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM A COST ACCOUNTING SYSTEM. IN OTHER CATEGORIES, SPECIFIC COST-TO-CHARGE RATIOS WERE CALCULATED AND APPLIED TO THAT CATEGORY. |
| PART I, LINE 7G: | CCF EMPLOYS ITS PHYSICIANS, THEREFORE THE ASSOCIATED COSTS AND CHARGES RELATING TO THESE PHYSICIAN SERVICES ARE INCLUDED IN ALL RELEVANT CATEGORIES OF PART I. |
| PART I, LN 7 COL(F): | ADDITIONAL BAD DEBT EXPENSE ADDED FOR PURPOSES OF CALCULATING THE PERCENTAGES BUT NOT REPORTED ON FORM 990 IS $514,666. |
| PART I, LINE 6A | SCH H PART I LINE 6A - AN ANNUAL COMMUNITY BENEFIT REPORT IS PREPARED FOR THE HEALTH SYSTEM AS A WHOLE, WHICH INCLUDES THE PARENT ORGANIZATION AND RELATED AFFILIATES. |
| PART I, LINE 7 | THE NET COMMUNITY BENEFIT EXPENSE FIGURE REPORTED FOR UNREIMBURSED MEDICAID IS NET OF CCF'S HCAP LOSS OF $ 338,855. |
| PART I, LINE 7 | NOTE THAT THE TOTAL AMOUNT OF FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS OF $ 507,840,071 AS REPORTED ON PART I, LINE 7 DIFFERS FROM THE TOTAL COMMUNITY BENEFIT FOR CLEVELAND CLINIC AS REPORTED AS A COMPONENT OF THE OVERALL SYSTEM'S COMMUNITY BENEFIT REPORT. THE AMOUNT DIFFERS IN TWO RESPECTS: 1) IRS DOES NOT CONSIDER COMMUNITY BUILDING ACTIVITIES AS REPORTED IN PART II TO BE COMMUNITY BENEFIT WHERE THESE ACTIVITIES ARE INCLUDED IN COMMUNITY BENEFIT PER CHA GUIDELINES AND 2) THE PROPORTIONATE SHARE OF JOINT VENTURE COMMUNITY BENEFIT IS INCLUDED IN LINE 7. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | CLEVELAND CLINIC ADDRESSES VARIOUS COMMUNITY CONCERNS, INCLUDING HEALTH IMPROVEMENT, POVERTY, WORKFORCE DEVELOPMENT, AND ACCESS TO HEALTH CARE. CLEVELAND CLINIC DEVOTES EMPLOYEE TIME AND TALENT TO PARTICIPATE IN COMMUNITY COLLABORATION BOARDS, HEALTH ADVOCACY PROGRAMS, AND PHYSICAL IMPROVEMENT PROJECTS TO PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. |
| PART III, LINE 2: | ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS, NOT INCLUDED IN BAD DEBT EXPENSE. |
| PART III, LINE 4: | TEXT OF FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS:THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, MAJOR PAYOR SOURCES AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE MODIFICATIONS TO THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE SYSTEM. |
| PART III, LINE 8: | MEDICARE ALLOWABLE COSTS ARE CALCULATED USING A COST-TO-CHARGE RATIO.CCF HAS USED THE CHA METHODOLOGY FOR REPORTING COMMUNITY BENEFIT SINCE 2004 AS IT WAS THE EMERGING COMMUNITY BENEFIT REPORTING STANDARD AND NOW HAS BEEN ADOPTED IN LARGE PART BY THE IRS FOR 990 REPORTING PURPOSES. THE CHA MODEL DOES NOT INCLUDE MEDICARE SHORTFALL AS COMMUNITY BENEFIT. |
| PART III, LINE 9B: | YES, CLEVELAND CLINIC HAS A WRITTEN DEBT COLLECTION POLICY. IT IS OUR POLICY NOT TO PURSUE COLLECTION PRACTICES AGAINST PATIENTS KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE PROGRAMS OR BEFORE REASONABLE EFFORTS HAVE BEEN MADE TO MAKE SUCH DETERMINATION. IN CERTAIN CASES IT MAY NOT BE EASILY DETERMINED WHETHER OR NOT A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE; HOWEVER, IF AFTER COLLECTION PRACTICES HAVE BEGUN IT LATER BECOMES KNOWN THAT A PATIENT QUALIFIES, THE COLLECTION EFFORTS CEASE. ADDITIONALLY, OUR EXTERNAL THIRD-PARTY (COLLECTION) AGENCIES ARE TRAINED ON OUR FINANCIAL ASSISTANCE POLICY AND ASSIST A PATIENT IN NEED BY SUPPLYING OUR APPLICATION FOR FINANCIAL ASSISTANCE. |
| PART III, LINE 5, 6, & 7 | IN ADDITION TO THE MEDICARE PROGRAMS REFLECTED IN THE COST REPORTS, CCF INCURS COSTS AND RECEIVES REIMBURSEMENT FOR OTHER MEDICARE ELIGIBLE SERVICES. THE TOTAL REVENUE RECEIVED AND COSTS ASSOCIATED WITH THE ADDITIONAL MEDICARE SERVICES ARE $ 561,590,879 AND $ 866,033,477 RESPECTIVELY. THIS RESULTS IN ADDITIONAL MEDICARE SHORTFALL OF $ 304,442,597 WHICH, ADDED TO THE SHORTFALL OF $ 4,251,762 AS REPORTED ON THE COST REPORTS BRINGS THE TOTAL MEDICARE SHORTFALL TO $308,694,359. |
| PART VI, LINE 2: | IN ADDITION TO THE CHNA PROCESS, CCF'S INSTITUTES AND DEPARTMENTS MAY GATHER, ANALYZE, AND REVIEW RELEVANT HEALTH STATISTICS AND DEMOGRAPHIC DATA FOR THE COMMUNITY FOR THAT PARTICULAR FACILITIES COMMUNITY. THE DATA IS USED TO EVALUATE POTENTIAL NEW OR REVISED HEALTH SERVICES THAT CCF MAY PROVIDE TO PARTICULAR GROUPS OF PATIENTS WITHIN THE COMMUNITIES IT SERVES. |
| PART VI, LINE 3: | INFORMING THE PUBLIC THAT FINANCIAL ASSISTANCE IS AVAILABLE IS AN IMPORTANT ELEMENT OF OUR FINANCIAL ASSISTANCE PROGRAM AND THE CLEVELAND CLINIC CONTINUOUSLY STRIVES TO IMPROVE ITS COMMUNICATIONS WITH PATIENTS ON THE AVAILABILITY OF FINANCIAL ASSISTANCE. INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY IS POSTED ON THE CLEVELAND CLINIC WEBSITE. ALL PATIENT BILLS INCLUDE DETAILED INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY AND AN INSERT DESCRIBING THE FINANCIAL ASSISTANCE PROGRAM IS INCLUDED WITH BILLING STATEMENTS. A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE THROUGHOUT CCF, INCLUDING IN PATIENT REGISTRATION AREAS, ONLINE, AND WITH FINANCIAL COUNSELORS WHO ARE PRESENT ON-SITE AT EACH CLEVELAND CLINIC HOSPITAL AND OHIO FAMILY HEALTH CENTER TO ASSIST PATIENTS IN QUALIFYING FOR GOVERNMENTAL ASSISTANCE PROGRAMS AND FINANCIAL ASSISTANCE. A DESCRIPTION OF THE POLICY IS ALSO INCLUDED IN OUR INSURANCE AND BILLING INFORMATION PATIENT BROCHURE, WHICH IS AVAILABLE AT REGISTRATION DESKS AND WITH FINANCIAL COUNSELORS. |
| PART VI, LINE 4: | THE CLEVELAND CLINIC'S COMMUNITY IS DEFINED BY BOTH MISSION AND GEOGRAPHY. THE GEOGRAPHIC COMMUNITY IS DEFINED BY THE HOSPITAL FACILITY'S IMMEDIATELY CONTIGUOUS AREAS AS WELL AS THE BROADER SURROUNDING COUNTIES/REGIONS FROM WHICH THE MAJORITY OF DISCHARGED INPATIENTS RESIDE. ADDITIONALLY, THE COMMUNITY INCLUDES PATIENTS WHO REQUIRE THE EXPERTISE AND SPECIALIZED SERVICES OF THE CLEVELAND CLINIC. THE COMMUNITY FOR MEDICAL RESEARCH AND EDUCATION IS THE PUBLIC AT LARGE. |
| PART VI, LINE 5: | ONE OF THE HALLMARKS OF A CHARITABLE ORGANIZATION IS THAT THE ORGANIZATION SERVES A BROAD, INDEFINITE CHARITABLE CLASS. ONE OF THE KEY INDICATORS THAT AN ORGANIZATION SERVES THE BROADER COMMUNITY IS CONTROL OF THE ORGANIZATION BY INDEPENDENT COMMUNITY LEADERS. CCF AND ITS NORTHEAST OHIO REGIONAL HOSPITAL GOVERNING BOARDS ARE MADE UP OF MEMBERS OF THE COMMUNITY WHO DIRECT AND GUIDE MANAGEMENT IN CARRYING OUT THE MISSION OF CCF AND ITS SUBORDINATES. TRUSTEES/DIRECTORS ARE SELECTED ON THE BASIS OF THEIR EXPERTISE AND EXPERIENCE IN A VARIETY OF AREAS BENEFICIAL TO THE CLEVELAND CLINIC AND THE HEALTH SYSTEM AND ARE NOT COMPENSATED FOR THEIR SERVICES.ANOTHER HALLMARK OF A CHARITABLE ORGANIZATION IS THAT SURPLUS FUNDS ARE USED TO FURTHER CHARITABLE PURPOSES AND ACTIVITIES. SURPLUS FUNDS FOR CCF AND ITS SUBORDINATES ARE REINVESTED AND CARRIED OUT BY THE ORGANIZATION'S EXEMPT MISSION -- PATIENT CARE, RESEARCH, AND EDUCATION. |
| PART VI, LINE 6: | CLEVELAND CLINIC IS THE PARENT ORGANIZATION OF THE HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM CONSISTING OF AN ACADEMIC MEDICAL CENTER, MEDICAL SCHOOL, COMMUNITY HOSPITALS, FAMILY HEALTH CENTERS, VARIOUS ANCILLARY SERVICES, AND A LARGE GROUP OF EMPLOYED PHYSICIANS AND PHYSICIAN RESEARCHERS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||||
| 12200 FAIRHILL ROAD | CLEVELAND | OH | 44120 | 341311175 | 501(C)(3) | $13,334 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN CANCER SOCIETY | ||||||||||
| 10501 EUCLID AVENUE | CLEVELAND | OH | 441062204 | 131788491 | 501(C)(3) | $30,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN DIABETES ASSOCIATION | ||||||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 590637852 | 501(C)(3) | $123,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN LIVER FOUNDATION | ||||||||||
| PO BOX 36085 | INDIANAPOLIS | IN | 462360085 | 362883000 | 501(C)(3) | $11,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN LUNG ASSOCIATION | ||||||||||
| 1740 BROADWAY | NEW YORK | NY | 10019 | 131632524 | 501(C)(3) | $17,500 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN RED CROSS | ||||||||||
| 3747 EUCLID AVE | CLEVELAND | OH | 44115 | 340714622 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||
| 2500 E 22ND ST SUITE 101 | CLEVELAND | OH | 44115 | 341595148 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| ASSOCIATION OF AFRICAN AMERICAN CULTURAL GARDENS INC | ||||||||||
| PO BOX 74228 | CLEVELAND | OH | 441344228 | 900791590 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| ASSOCIATION OF INDIAN PHYSICIANS OF NORTHERN OHIO | ||||||||||
| 3249 ROCKY RIVER | ROCKY RIVER | OH | 44111 | 341407746 | 501(C)(3) | $7,500 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| AVAMAR FOUNDATION | ||||||||||
| 9225 E MARKET STREET | WARREN | OH | 44484 | 273247081 | 501(C)(3) | $6,600 | COMMUNITY SUPPORT | |||
| BEACHWOOD CHAMBER OF COMMERCE | ||||||||||
| 25550 CHAGRIN BLVD | BEACHWOOD | OH | 44122 | 341684237 | 501(C)(6) | $7,750 | COMMUNITY SUPPORT | |||
| BENJAMIN ROSE INSTITUTE | ||||||||||
| 11900 FAIRHILL 3RD FL | CLEVELAND | OH | 44120 | 340714482 | 501(C)(3) | $7,500 | HEALTHCARE RESEARCH & EDUCATION | |||
| BLACK PROFESSIONAL ASSOCIATION CHARITABLE FOUNDATION INC | ||||||||||
| PO BOX 5783 | CLEVELAND | OH | 441010783 | 341496786 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| BLUECOATS INC | ||||||||||
| 23300 MERCANTILE RD | BEACHWOOD | OH | 44122 | 346521108 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| BOBBY TRIPODI FOUNDATION | ||||||||||
| 6600 DAISY AVE | INDEPENDENCE | OH | 44131 | 341945499 | 501(C)(3) | $15,000 | COMMUNITY SUPPORT | |||
| BOYS AND GIRLS CLUBS OF CLEVELAND | ||||||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340770686 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| BUSINESS VOLUNTEERS UNLIMITED | ||||||||||
| 1300 EAST 9TH ST 1805 | CLEVELAND | OH | 44114 | 341724581 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| CANCER SERVICES OF ERIE COUNTY | ||||||||||
| 505 E PERKINS AVE | SANDUSKY | OH | 44870 | 340877577 | 501(C)(3) | $7,500 | HEALTHCARE RESEARCH & EDUCATION | |||
| CARE ALLIANCE | ||||||||||
| 1795 W 25TH STREET | CLEVELAND | OH | 44113 | 341748776 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||
| 2040 ADELBERT ROAD | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $13,600 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| CHAGRIN FALLS BUSINESS & COMMUNITY PARTNERSHIP | ||||||||||
| 57 EAST WASHINGTON ST | CHAGRIN FALLS | OH | 44022 | 311564112 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| CHOPCHOP KIDS INC | ||||||||||
| 32B CALVIN RD | WATERTOWN | MA | 02472 | 043505334 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| CITY OF MAPLE HEIGHTS | ||||||||||
| 5353 LEE ROAD | MAPLE HTS | OH | 44137 | 346001809 | 501(C)(1) | $5,000 | COMMUNITY SUPPORT | |||
| CLARK COUNTY MEDICAL SOCIETY INC | ||||||||||
| 2590 E RUSSELL RD | LAS VEGAS | NV | 89120 | 886004317 | 501(C)(3) | $5,075 | HEALTHCARE RESEARCH & EDUCATION | |||
| CLEVELAND BRANCH DEVELOPMENT FUND INC | ||||||||||
| 614 SUPERIOR AVE NW 700 | CLEVELAND | OH | 44113 | 341786675 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| CLEVELAND CENTER FOR ARTS AND TECHNOLOGY | ||||||||||
| 3634 EUCLID AVE-SUITE 100 | CLEVELAND | OH | 44115 | 271193704 | 501(C)(3) | $333,334 | COMMUNITY SUPPORT | |||
| CLEVELAND CLINIC EDUCATIONAL FOUNDATION | ||||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714553 | 501(C)(3) | $21,291,197 | HEALTHCARE RESEARCH & EDUCATION | |||
| CLEVELAND COUNCIL ON WORLD AFFAIRS | ||||||||||
| 850 HURON RD | CLEVELAND | OH | 44115 | 340720549 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| CLEVELAND INSTITUTE OF MUSIC | ||||||||||
| 11021 EAST BLVD | CLEVELAND | OH | 44106 | 340714600 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| CLEVELAND INTERNATIONAL FILM FESTIVAL INC | ||||||||||
| 2510 MARKET AVE | CLEVELAND | OH | 44113 | 341262368 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| CLEVELAND LEADERSHIP CENTER | ||||||||||
| 1375 EAST 9TH STREET | CLEVELAND | OH | 44114 | 341927317 | 501(C)(3) | $5,500 | COMMUNITY SUPPORT | |||
| CLEVELAND METROPOLITAN BAR ASSOCIATION | ||||||||||
| PO BOX 931891 | CLEVELAND | OH | 44193 | 262052191 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| CLEVELAND MUSEUM OF NATURAL HISTORY | ||||||||||
| 1 WADE OVAL DRIVE | CLEVELAND | OH | 44106 | 340714338 | 501(C)(3) | $17,500 | COMMUNITY SUPPORT | |||
| CLEVELAND ONE WORLD FESTIVAL | ||||||||||
| 1325 ANSEL RD | CLEVELAND | OH | 44106 | 461148857 | 501(C)(3) | $25,000 | COMMUNITY SUPPORT | |||
| CLEVELAND PUBLIC THEATRE INC | ||||||||||
| 6415 DETROIT AVE | CLEVELAND | OH | 44102 | 341359225 | 501(C)(3) | $10,300 | COMMUNITY SUPPORT | |||
| CLEVELAND STATE UNIVERSITY | ||||||||||
| 2121 EUCLID AVENUE | CLEVELAND | OH | 441152214 | 340966056 | 501(C)(3) | $29,350 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| COALITION TO PROTECT AMERICAS HEALTH CARE | ||||||||||
| PO BOX 30211 | BETHESDA | MD | 208240211 | 522253225 | 501(C)(4) | $25,000 | COMMUNITY SUPPORT | |||
| COLLEGE NOW GREATER CLEVELAND INC | ||||||||||
| 200 PUBLIC SQUARE SUITE 3820 | CLEVELAND | OH | 441142321 | 346580096 | 501(C)(3) | $10,000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| COMMUNITY WEST FOUNDATION | ||||||||||
| 20545 CENTER RIDGE ROAD | CLEVELAND | OH | 44116 | 341456398 | 501(C)(3) | $11,750 | COMMUNITY SUPPORT | |||
| CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK | ||||||||||
| 1403 W HINES HILL RD | PENINSULA | OH | 44264 | 341917257 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||||
| 23366 COMMERCE PARK ROAD | BEACHWOOD | OH | 44122 | 136193105 | 501(C)(3) | $10,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| CUYAHOGA COMMUNITY COLLEGE | ||||||||||
| PO BOX 92928 | CLEVELAND | OH | 441942928 | 340896630 | 501(C)(3) | $14,000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| CYSTIC FIBROSIS FOUNDATION HEADQUARTERS | ||||||||||
| 2000 EAST NINTH STREET | CLEVELAND | OH | 44115 | 131930701 | 501(C)(3) | $8,400 | HEALTHCARE RESEARCH & EDUCATION | |||
| DANCING CLASSROOMS NORTHEAST OHIO | ||||||||||
| 1085 ROCKSIDE RD-SUITE 6 | PARMA | OH | 44134 | 262300532 | 501(C)(3) | $46,125 | COMMUNITY SUPPORT | |||
| DIVERSITY CENTER OF NORTHEAST OHIO | ||||||||||
| 3645 WARRENSVILLE CTR RD | CLEVELAND | OH | 44122 | 201968761 | 501(C)(3) | $13,500 | COMMUNITY SUPPORT | |||
| DOWNTOWN CLEVELAND ALLIANCE | ||||||||||
| 50 PUBLIC SQUARE | CLEVELAND | OH | 44113 | 341775903 | 501(C)(3) | $6,950 | COMMUNITY SUPPORT | |||
| ESPERANZA INC | ||||||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 44113 | 341403492 | 501(C)(3) | $5,000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| EUCLID AVENUE CONGREGATIONAL CHURCH | ||||||||||
| 4217 BLUESTONE ROAD | CLEVELAND | OH | 44121 | 346505904 | 501(C)(3) | $291,667 | COMMUNITY SUPPORT | |||
| FAIRFAX RENAISSANCE DEVELOPMENT CORPORATION | ||||||||||
| 8111 QUINCY AVE SUITE 100 | CLEVELAND | OH | 44104 | 341706856 | 501(C)(3) | $279,207 | COMMUNITY SUPPORT | |||
| FEAR 2 FREEDOM INC | ||||||||||
| PO BOX 6104 | NEWPORT NEWS | VA | 23606 | 452143034 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| FEDERATION OF GAY GAMES INC | ||||||||||
| 584 CASTRO STREET | SAN FRANCISCO | CA | 94114 | 942788905 | 501(C)(3) | $30,500 | COMMUNITY SUPPORT | |||
| FOUNDATION CENTER | ||||||||||
| 600 SUPERIOR AVE | CLEVELAND | OH | 44114 | 131837418 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| GATHERING PLACE | ||||||||||
| 3365 RICHMOND RD | BEACHWOOD | OH | 44122 | 341879035 | 501(C)(3) | $30,000 | COMMUNITY SUPPORT | |||
| GIRL SCOUTS OF AMERICA | ||||||||||
| 19201 VILLAVIEW ROAD | CLEVELAND | OH | 441193074 | 340714415 | 501(C)(3) | $7,500 | COMMUNITY SUPPORT | |||
| GLOBAL CLEVELAND | ||||||||||
| 200 PUBLIC SQ | CLEVELAND | OH | 44114 | 275245539 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| GREATER CLEVELAND FOOD BANK | ||||||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 44110 | 131292848 | 501(C)(3) | $26,817 | COMMUNITY SUPPORT | |||
| GREATER CLEVELAND HABITAT FOR HUMANITY | ||||||||||
| 2110 W110TH ST | CLEVELAND | OH | 44102 | 311209423 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| GREATER CLEVELAND SPORTS COMMISSION | ||||||||||
| 50 PUBLIC SQUARE-SUITE 950 | CLEVELAND | OH | 44113 | 311381131 | 501(C)(3) | $8,333 | COMMUNITY SUPPORT | |||
| HEALTHNETWORK FOUNDATION | ||||||||||
| 33 RIVER STREET | CHAGRIN FALLS | OH | 44022 | 043804600 | 501(C)(3) | $75,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| INNER CITY TENNIS CLINIC | ||||||||||
| PO BOX 32551 | CLEVELAND | OH | 44132 | 271789893 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| JDRF INTERNATIONAL | ||||||||||
| 4500 ROCKSIDE RD STE 420 | INDEPENDENCE | OH | 44131 | 231907729 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| KARAMU HOUSE | ||||||||||
| 2355 EAST 89TH STREET | CLEVELAND | OH | 44106 | 340714448 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| KAREN P NAKON BREAST CANCER FOUNDATION | ||||||||||
| 35765 CHESTER RD | AVON | OH | 44111 | 320062665 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| KEEP MEMORY ALIVE | ||||||||||
| 888 W BONNEVILLE AVE | LAS VEGAS | NV | 89106 | 880515534 | 501(C)(3) | $31,750 | HEALTHCARE RESEARCH & EDUCATION | |||
| KIDNEY FOUNDATION OF OHIO INC | ||||||||||
| 2831 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 340827748 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| LAKEWOOD HOSPITAL FOUNDATION INC | ||||||||||
| 14519 DETROIT AVENUE | LAKEWOOD | OH | 441079989 | 346519834 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||||
| 902 WESTPOINT PARKWAY 3300 | CLEVELAND | OH | 44145 | 135644916 | 501(C)(3) | $7,500 | HEALTHCARE RESEARCH & EDUCATION | |||
| LIFEBANC | ||||||||||
| PO BOX 74126 | CLEVELAND | OH | 441944126 | 341525159 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| MAIN STREET MEDINA | ||||||||||
| 23 PUBLIC SQUARE - SUITE 220 | MEDINA | OH | 44256 | 261802645 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| MALTZ MUSEUM OF JEWISH HERITAGE | ||||||||||
| 2929 RICHMOND ROAD | BEACHWOOD | OH | 44122 | 043684531 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| MARCH OF DIMES FOUNDATION | ||||||||||
| 614 SUPERIOR AVENUE NW | CLEVELAND | OH | 44113 | 131846366 | 501(C)(3) | $11,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| MEDINA HOSPITAL FOUNDATION | ||||||||||
| 1000 EAST WASHINGTON STREET | MEDINA | OH | 44256 | 341657989 | 501(C)(3) | $15,510 | HEALTHCARE RESEARCH & EDUCATION | |||
| MEDWISH INTERNATIONAL | ||||||||||
| 17325 EUCLID AVE | CLEVELAND | OH | 44112 | 341903712 | 501(C)(3) | $40,000 | HEALTHCARE RESEARCH & EDUCATION | $2,838,669 | ESTIMATED VALUE | IN-KIND EQUIPMENT |
| METRO HEALTH SYSTEM | ||||||||||
| PO BOX 931475 | CLEVELAND | OH | 441930497 | 346004382 | 501(C)(3) | $284,299 | HEALTHCARE RESEARCH & EDUCATION | |||
| MIDTOWN CLEVELAND | ||||||||||
| 5000 EUCLID AVE | CLEVELAND | OH | 44103 | 341381334 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| MOBILEMED1 INC | ||||||||||
| 19910 MALVERN ROAD | SHAKER HTS | OH | 44122 | 263858369 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| NAMI GREATER CLEVELAND | ||||||||||
| 2012 WEST 25TH STREET | CLEVELAND | OH | 44113 | 202254268 | 501(C)(3) | $11,000 | COMMUNITY SUPPORT | |||
| NATIONAL KIDNEY FOUNDATION INC | ||||||||||
| 30 E 33RD STREET | NEW YORK | NY | 10016 | 131673104 | 501(C)(3) | $20,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||
| 1422 EUCLID AVE | CLEVELAND | OH | 441151901 | 340801307 | 501(C)(3) | $10,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| NORTH UNION FARMERS MARKET | ||||||||||
| 13212 SHAKER SQUARE SUITE 302 | CLEVELAND | OH | 44120 | 341812026 | 501(C)(3) | $36,000 | COMMUNITY SUPPORT | |||
| NORTHEAST BUSINESS GROUP ON HEALTH | ||||||||||
| 61 BROADWAY SUITE 2705 | NEW YORK | NY | 100062821 | 133156952 | 501(C)(3) | $5,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| OHIO CANCER RESEARCH ASSOCIATES | ||||||||||
| 50 W BROAD ST | COLUMBUS | OH | 43215 | 311038309 | 501(C)(3) | $6,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| OPEN DOORS INC | ||||||||||
| 3311 PERKINS AVE | CLEVELAND | OH | 44114 | 043697716 | 501(C)(3) | $7,500 | COMMUNITY SUPPORT | |||
| PLAYHOUSE SQUARE FOUNDATION | ||||||||||
| PO BOX 1989 | CLEVELAND | OH | 44106 | 340895516 | 501(C)(3) | $14,333 | COMMUNITY SUPPORT | |||
| PROJECT LOVE REMEMBER THE CHILDREN FOUNDATION | ||||||||||
| 23611 CHAGRIN BLVD 380 | BEACHWOOD | OH | 44122 | 341795459 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| PULSEPOINT FOUNDATION | ||||||||||
| PO BOX 12594 | PLEASANTON | CA | 945882594 | 452725805 | 501(C)(3) | $0 | HEALTHCARE RESEARCH & EDUCATION | $35,000 | ESTIMATED VALUE | IN-KIND EQUIPMENT |
| RAINEY INSTITUTE | ||||||||||
| 1523 EAST 55TH STREET | CLEVELAND | OH | 44144 | 346555952 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| REGIONAL TRANSIT AUTHORITY | ||||||||||
| PO BOX 6566 | CLEVELAND | OH | 441019931 | 341170830 | 501(C)(3) | $125,000 | COMMUNITY SUPPORT | |||
| RONALD MCDONALD HOUSE OF CLEVELAND INC | ||||||||||
| 10415 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341269123 | 501(C)(3) | $221,382 | HEALTHCARE RESEARCH & EDUCATION | |||
| SAINT MARTIN DE PORRES HIGH SCHOOL | ||||||||||
| 6111 LAUSCHE AVE | CLEVELAND | OH | 44103 | 522401852 | 501(C)(3) | $135,013 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| SALVATION ARMY | ||||||||||
| PO BOX 15 | LORAIN | OH | 44052 | 240714378 | 501(C)(3) | $5,350 | COMMUNITY SUPPORT | |||
| SHOES AND CLOTHES FOR KIDS INC | ||||||||||
| 3500 LORAIN AVE-SUITE 301 | CLEVELAND | OH | 44113 | 341554285 | 501(C)(3) | $5,500 | COMMUNITY SUPPORT | |||
| SOUTHERN NEVADA MEDICAL INDUSTRY COALITION | ||||||||||
| PO BOX 93422 | LAS VEGAS | NV | 89193 | 264228889 | 501(C)(3) | $7,750 | HEALTHCARE RESEARCH & EDUCATION | |||
| STARK STATE COLLEGE | ||||||||||
| 6200 FRANK AVENUE NW | NORTH CANTON | OH | 44720 | 341055865 | 501(C)(3) | $5,000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||
| 26210 EMERY RD-SUITE 307 | CLEVELAND | OH | 44128 | 341793460 | 501(C)(3) | $25,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| THE CLEVELAND POLICE FOUNDATION | ||||||||||
| 1300 ONTARIO STREET | CLEVELAND | OH | 441131648 | 830509855 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| THE MUSICAL ARTS ASSOCIATION | ||||||||||
| 11001 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714468 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| THE PRESIDENT'S COUNCIL FOUNDATION | ||||||||||
| 526 SUPERIOR AVE | CLEVELAND | OH | 44114 | 341871210 | 501(C)(3) | $25,090 | COMMUNITY SUPPORT | |||
| THE VILLAGE AT MARYMOUNT | ||||||||||
| 5200 MARYMOUNT VILLAGE DR | GARFIELD HTS | OH | 44125 | 205652595 | 501(C)(3) | $20,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| TOWARDS EMPLOYMENT INCORPORATED | ||||||||||
| 1255 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341578831 | 501(C)(3) | $10,000 | COMMUNITY SUPPORT | |||
| UNITED NEGRO COLLEGE FUND INC | ||||||||||
| 2000 AUBURN DRIVE SUITE 200 | CLEVELAND | OH | 44122 | 131624241 | 501(C)(3) | $10,000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| UNITED WAY OF GREATER CLEVELAND | ||||||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 441151854 | 346516654 | 501(C)(3) | $55,000 | COMMUNITY SUPPORT | |||
| UNIVERSITY CIRCLE INC | ||||||||||
| 10831 MAGNOLIA DRIVE | CLEVELAND | OH | 44106 | 340823464 | 501(C)(3) | $6,250 | COMMUNITY SUPPORT | |||
| UNIVERSITY OF AKRON | ||||||||||
| 302 E BUTCHEL AVENUE | AKRON | OH | 44325 | 346002924 | 501(C)(3) | $5,000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| UNIVERSITY SETTLEMENT INC | ||||||||||
| 4800 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340714776 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| WESTERN RESERVE FIRE MUSEUM AT CLEVELAND INC | ||||||||||
| 526 SUPERIOR AVE | CLEVELAND | OH | 44114 | 341590214 | 501(C)(3) | $5,000 | COMMUNITY SUPPORT | |||
| WOMANKIND INC | ||||||||||
| 5400 TRANSPORTATION BLVD | GARFIELD HTS | OH | 44125 | 510168651 | 501(C)(3) | $6,000 | HEALTHCARE RESEARCH & EDUCATION | |||
| WOMEN OF COLOR FOUNDATION | ||||||||||
| 1667 EAST 40TH ST | CLEVELAND | OH | 441033746 | 020743542 | 501(C)(3) | $20,000 | COMMUNITY SUPPORT | |||
| YMCA OF CLEVELAND OHIO INC | ||||||||||
| 2200 PROSPECT AVE | CLEVELAND | OH | 44115 | 340714728 | 501(C)(3) | $6,460 | COMMUNITY SUPPORT | |||
| YOUTH OPPORTUNITIES UNLIMITED | ||||||||||
| 3750 PROSPECT AVE | CLEVELAND | OH | 44115 | 341381135 | 501(C)(3) | $12,500 | COMMUNITY SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 108 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SCHOLARSHIPS | 211 | $7,206,254 | $0 |
| FELLOWSHIPS | 1844 | $78,906,282 | $0 |
| LODGING FOR INDIGENT | 377 | $93,624 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CCF CONTRIBUTES FINANCIAL AND IN-KIND SUPPORT TO OTHER TAX EXEMPT ORGANIZATIONS AND AGENCIES THAT FURTHER THE CCF MISSION OF PATIENT CARE, RESEARCH, AND EDUCATION. THESE ORGANIZATIONS ARE TO USE THE SUPPORT TO STRENGTHEN THE OVERALL HEALTH OF THE COMMUNITIES WE SERVE. |
| SCHEDULE I, PART III | THE SCHOLARSHIPS AND FELLOWSHIPS LISTED ARE IN FURTHERANCE OF THE CLEVELAND CLINIC FOUNDATION'S MISSION TO INCREASE KNOWLEDGE, AWARENESS, AND QUALITY OF PATIENT CARE AND RESEARCH THROUGH EDUCATION. THE INDIGENT AID LISTED IS PERFORMED IN FURTHERANCE OF CLEVELAND CLINIC FOUNDATION'S MISSION TO PROVIDE BETTER CARE OF THE SICK AND THE INVESTIGATION INTO THEIR PROBLEMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COSGROVE DELOS M | ||||||||||||||
| PRESIDENT, CEO | $3,691,537 | $0 | $0 | $0 | $421,064 | $0 | $67,669 | $0 | $14,981 | $0 | $4,195,251 | $0 | $0 | $0 |
| HAHN JOSEPH F | ||||||||||||||
| CHIEF OF STAFF | $1,360,248 | $0 | $0 | $0 | $1,851,856 | $0 | $111,444 | $0 | $15,100 | $0 | $3,338,648 | $0 | $0 | $0 |
| JONES J STEPHEN MD | ||||||||||||||
| PRES OF REGIONAL HOSP | $561,562 | $0 | $0 | $0 | $53,098 | $0 | $26,000 | $0 | $16,711 | $0 | $657,371 | $0 | $0 | $0 |
| STARLING RANDALL MD | ||||||||||||||
| VICE CHAIR CLINICAL OPS | $539,076 | $0 | $0 | $0 | $55,758 | $0 | $26,000 | $0 | $26,107 | $0 | $646,941 | $0 | $0 | $0 |
| DICORLETO PAUL E | ||||||||||||||
| CHAIR - RESEARCH INST | $439,921 | $0 | $0 | $0 | $44,989 | $0 | $191,382 | $0 | $16,595 | $0 | $692,887 | $0 | $0 | $0 |
| GLASS STEVEN C | ||||||||||||||
| CFO & TREASURER | $990,546 | $0 | $0 | $0 | $94,779 | $0 | $37,162 | $0 | $15,198 | $0 | $1,137,685 | $0 | $0 | $0 |
| HARRINGTON MICHAEL | ||||||||||||||
| CAO & CONTROLLER | $550,401 | $0 | $0 | $0 | $50,217 | $0 | $26,000 | $0 | $17,904 | $0 | $644,522 | $0 | $0 | $0 |
| MCHUGH LINDA | ||||||||||||||
| ASSISTANT SECRETARY | $355,504 | $0 | $0 | $0 | $31,746 | $0 | $43,992 | $0 | $15,170 | $0 | $446,412 | $0 | $0 | $0 |
| MEEHAN MICHAEL | ||||||||||||||
| RECORDING SECRETARY | $287,621 | $0 | $0 | $0 | $29,492 | $0 | $62,821 | $0 | $15,153 | $0 | $395,087 | $0 | $0 | $0 |
| PEACOCK WILLIAM | ||||||||||||||
| CHIEF OF OPERATIONS | $836,816 | $0 | $0 | $0 | $61,943 | $0 | $29,248 | $0 | $20,359 | $0 | $948,366 | $0 | $0 | $0 |
| ROWAN DAVID W | ||||||||||||||
| CHIEF LEGAL OFFICER | $870,571 | $0 | $0 | $0 | $88,587 | $0 | $26,000 | $0 | $16,653 | $0 | $1,001,811 | $0 | $0 | $0 |
| MIHALJEVIC TOMISLAV | ||||||||||||||
| CHIEF OF STAFF - CCAD | $1,181,830 | $0 | $0 | $0 | $586,423 | $0 | $26,000 | $0 | $21,067 | $0 | $1,815,320 | $0 | $0 | $0 |
| LYTLE BRUCE | ||||||||||||||
| INSTITUTE CHAIRMAN - HVI | $1,546,155 | $0 | $0 | $0 | $2,660,483 | $0 | -$140,557 | $0 | $14,638 | $0 | $4,080,719 | $0 | $0 | $0 |
| HARRISON MARC A | ||||||||||||||
| CEO - CCAD | $964,586 | $0 | $0 | $0 | $562,726 | $0 | $26,000 | $0 | $21,111 | $0 | $1,574,423 | $0 | $0 | $0 |
| BRONSON DAVID L | ||||||||||||||
| PRES REG HOSPS (RETIREE) | $797,712 | $0 | $0 | $0 | $2,562,263 | $0 | $549,943 | $0 | $15,100 | $0 | $3,925,018 | $0 | $0 | $0 |
| COSTIN JOHN | ||||||||||||||
| INSTITUTE CHAIRMAN | $1,324,100 | $0 | $0 | $0 | $138,528 | $0 | $26,000 | $0 | $16,174 | $0 | $1,504,802 | $0 | $0 | $0 |
| HENDERSON J MICHAEL | ||||||||||||||
| PHYSICIAN (2014 RETIREE) | $831,506 | $0 | $0 | $0 | $1,172,465 | $0 | $191,241 | $0 | $27,781 | $0 | $2,222,993 | $0 | $0 | $0 |
| KOO ANNA | ||||||||||||||
| PHYSICIAN (2014 RETIREE) | $336,872 | $0 | $0 | $0 | $961,586 | $0 | $161,317 | $0 | $16,989 | $0 | $1,476,764 | $0 | $0 | $0 |
| MARTIN DANIEL | ||||||||||||||
| INSTITUTE CHAIRMAN | $1,196,240 | $0 | $0 | $0 | $117,922 | $0 | $26,000 | $0 | $15,034 | $0 | $1,355,196 | $0 | $0 | $0 |
| MATSEN PAUL | ||||||||||||||
| FORMER KEY EMPLOYEE | $862,576 | $0 | $0 | $0 | $84,116 | $0 | $26,000 | $0 | $15,198 | $0 | $987,890 | $0 | $0 | $0 |
| FUNG JOHN | ||||||||||||||
| FORMER KEY EMPLOYEE | $892,326 | $0 | $0 | $0 | $88,176 | $0 | $26,000 | $0 | $15,198 | $0 | $1,021,700 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LISTED BENEFITS THE BENEFITS CHECKED IN PART I, QUESTION 1A, WERE PROVIDED TO CERTAIN PERSONS LISTED IN FORM 990, PART VII, SECTION A ON AN EXCEPTION BASIS ONLY FOR AN APPROPRIATE BUSINESS PURPOSE. ANY REIMBURSEMENT OF THE EXPENSES LISTED MET CLEVELAND CLINIC'S WRITTEN POLICY REGARDING SUBSTANTIATION AND REIMBURSEMENT. WHERE REQUIRED BY IRS RULES AND REGULATIONS, THE LISTED BENEFITS WERE INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DAVID L. BRONSON- PARTICIPATED IN AND RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. FOR MEDICARE TAX PURPOSES, $2,475,132 OF INCOME REPORTED IN PART VII AND SCHEDULE J REPRESENT THE AMOUNT VESTED IN THE PLAN. JOSEPH F. HAHN - PARTICIPATED IN AND RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. FOR MEDICARE TAX PURPOSES, $1,465,515 OF INCOME REPORTED IN PART VII AND SCHEDULE J REPRESENT THE AMOUNT VESTED IN THE PLAN. J. MICHAEL HENDERSON - PARTICIPATED IN AND RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. FOR MEDICARE TAX PURPOSES, $1,078,869 OF INCOME REPORTED IN PART VII AND SCHEDULE J REPRESENT THE AMOUNT VESTED IN THE PLAN. ANNA KOO - PARTICIPATED IN AND RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. FOR MEDICARE TAX PURPOSES, $929,705 OF INCOME REPORTED IN PART VII AND SCHEDULE J REPRESENT THE AMOUNT VESTED IN THE PLAN. BRUCE LYTLE - PARTICIPATED IN AND RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. FOR MEDICARE TAX PURPOSES, $1,431,046 OF INCOME REPORTED IN PART VII AND SCHEDULE J REPRESENT THE AMOUNT VESTED IN THE PLAN. DELOS M. COSGROVE - PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN FROM WHICH NO CASH PAYMENTS WERE RECEIVED. DR COSGROVE'S 2014 BASE SALARY INCLUDES A SINGLE, FIXED ANNUAL PAYMENT WHICH IS INTENDED TO OFFSET THE DILUTION IN THE ACTUARIAL VALUE OF HIS SUPPLEMENTAL RETIREMENT PLAN. THIS DILUTION IS A RESULT OF DR COSGROVE WORKING BEYOND HIS EXPECTED RETIREMENT AGE AS DEFINED BY THE PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN AND THE ANNUAL INCREASE OR DECREASE IN THE ACTUARIAL VALUE IS INCLUDED IN SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: DAVID BRONSON - $523,943 INCREASE, DELOS M. COSGROVE - $41,669 INCREASE, PAUL E. DICORLETO - $165,382 INCREASE, JOSEPH F. HAHN - $85,444 INCREASE, J. MICHAEL HENDERSON - $165,241 INCREASE, ANNA KOO - $135,317 INCREASE, BRUCE LYTLE - $166,557 DECREASE, AND MICHAEL J. MEEHAN - $36,821 INCREASE. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A QUALIFIED DEFINED BENEFIT PLAN AND THE ANNUAL INCREASE OR DECREASE IN THE ACTUARIAL VALUE IS INCLUDED IN SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: STEVEN C. GLASS - $11,162 INCREASE, LINDA MCHUGH - $17,992 INCREASE AND WILLIAM PEACOCK - $3,248 INCREASE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 67756DAY2 | 2013-05-29 | $309,434,915 | BOND 2013: REFUND 2004A, 2003A AND FACILITY IMPROVEMENTS | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 67756A3Z3 | 2012-05-09 | $519,383,182 | BOND 2012: REFUND 2009, 2003A AND FACILITY IMPROVEMENTS | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 677561HU9 | 2011-11-02 | $208,951,439 | BOND 2011A: REFUND 2003A SERIES | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| D | 346849674 | NOTAPPLIC | 2011-11-02 | $41,120,000 | BOND 2011B: REFUND 1992A & B AND 1989 SERIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $16,221,759 | $309,434,914 | $2,129,301 | $20,001,498 | $287,304,115 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $7,991,318 | $519,383,182 | $3,825,815 | $411,300,530 | $104,256,837 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| C | $7,700,020 | $208,951,439 | $2,003,385 | $206,948,054 | 2011 | 0 | Yes (1) | Yes (1) | Yes (1) | ||
| D | $7,850,000 | $41,120,000 | $735,249 | $38,082,286 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $2,302,465 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01120 | 0.00000 | 0.01120 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00730 | 0.00080 | 0.00810 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01500 | 0.00020 | 0.01520 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 08/25/2014 ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 10/15/2013 ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 10/15/2013 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 677561FV9 | 2009-08-25 | $807,007,320 | BONDS 2009A&B: REFUND 2008B, FACILITY CONSTRUCTION, EQUIPPING AND IMPROVING | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 67756AG22 | 2008-10-15 | $451,686,386 | BOND 2008A: REFUND 06A, 04A, AND 01A; FACILITY IMPROVEMENTS | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 67756AJ37 | 2008-10-15 | $670,000,000 | BOND 2008B: REFUND 06A, 04A, AND 01A; FACILITY IMPROVEMENTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $105,246,341 | $807,007,320 | $1,099,225 | $501,164,780 | $304,743,315 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $22,721,378 | $451,686,386 | $800,000 | $215,639,952 | $251,263,651 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $300,750,000 | $670,000,000 | $1,200,000 | $324,315,217 | $372,706,929 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01440 | 0.00030 | 0.01470 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00770 | 0.00020 | 0.00790 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00770 | 0.00020 | 0.00790 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D COSGROVE | PersonNm |
| Relationship With Org | CEO/PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | INSURANCE PREMIUM PAYMENTS TREATED AS A LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $229,247 | OriginalPrincipalAmt |
| Balance Due | $5,559,617 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,559,617 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LAURA HAHN BRANDON | |||
| FAMILY MEMBER OF JOSEPH HAHN, CCF CHIEF OF STAFF AND DIRECTOR | $93,027 | EMPLOYMENT AGREEMENT WITH CCF | 0 |
| LOREEN KOBILARCSIK | |||
| FAMILY MEMBER OF LINDA MCHUGH, CCF OFFICER | $24,195 | EMPLOYMENT AGREEMENT WITH CCF | 0 |
| KATHERINE MCHUGH | |||
| FAMILY MEMEBER OF LINDA MCHUGH, CCF OFFICER | $18,348 | EMPLOYMENT AGREEMENT WITH CCF | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,272 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE COMPARABLE GOODS | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE COMPARABLE GOODS | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 202 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,312,309 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE CLEVELAND CLINIC FOUNDATION WILL AT TIMES HIRE INDEPENDENT THIRD PARTIES TO SELL CERTAIN NON-CASH CONTRIBUTIONS SUCH AS AUCTION ITEMS OR REAL ESTATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | CLEVELAND CLINIC WAS ESTABLISHED IN 1921 WITH THE SAME MISSION THAT CONTINUES TODAY: BETTER CARE FOR THE SICK, INVESTIGATION OF THEIR PROBLEMS, AND FURTHER EDUCATION OF THOSE WHO SERVE. CONSISTENT WITH ITS TRIPARTITE MISSION, CLEVELAND CLINIC'S PRIMARY PROGRAM SERVICES ARE FOCUSED ON PATIENT CARE PROVIDED ON A CHARITABLE BASIS, MEDICAL RESEARCH, AND EDUCATION OF BOTH MEDICAL PROFESSIONALS AND THE COMMUNITY. THE FOUNDERS RECOGNIZED THAT IT IS IN THE BEST INTEREST OF PATIENTS TO POOL THE TALENTS OF MEDICAL SPECIALISTS TO DEVELOP, TEACH, AND APPLY THE BEST MEDICAL TECHNIQUES. THIS STATEMENT IS NOT INTENDED TO IDENTIFY ALL THE ACTIVITIES BY WHICH CLEVELAND CLINIC FULFILLS ITS CHARITABLE PURPOSES, BUT RATHER IS A SUMMARY OF ITS PRIMARY PROGRAM SERVICES AND CONTRIBUTIONS TO THE COMMUNITY. CLEVELAND CLINIC IS THE PARENT OF THE CLEVELAND CLINIC HEALTH SYSTEM AND REPORTS COMMUNITY BENEFIT ON A SYSTEM-WIDE BASIS, SO THE COMMUNITY BENEFIT NUMBERS REPORTED HERE ARE FOR THE HEALTH SYSTEM. THE COMMUNITY BENEFIT THAT THE CLEVELAND CLINIC HEALTH SYSTEM PROVIDES INCLUDES PATIENT CARE PROVIDED ON A CHARITABLE BASIS, RESEARCH, EDUCATION, MEDICAID SHORTFALL, SUBSIDIZED HEALTH SERVICES, AND COMMUNITY OUTREACH PROGRAMS. THE CLEVELAND CLINIC HEALTH SYSTEM DEFINES AND MEASURES COMMUNITY BENEFIT (INCLUDING FINANCIAL ASSISTANCE) USING THE CATHOLIC HEALTH ASSOCIATION ("CHA") COMMUNITY BENEFIT MODEL, WHICH RECOMMENDS REPORTING FINANCIAL ASSISTANCE ON A COST BASIS. USING THIS MODEL, IN 2014 CLEVELAND CLINIC AND ITS AFFILIATES PROVIDED $681.8 MILLION IN BENEFITS TO THE COMMUNITIES WE SERVE. THE CURRENT COMMUNITY BENEFIT REPORT IS AVAILABLE ON OUR WEBSITE AT CLEVELANDCLINIC.ORG. (COMMUNITY BENEFIT AMOUNTS REPORTED IN THIS PROGRAM SERVICE STATEMENT REFER TO OUR 2014 COMMUNITY CONNECTIONS, BASED ON THE CHA REPORTING METHODOLOGY. SEE FORM 990, SCHEDULE H FOR A RECONCILIATION OF SCHEDULE H TO COMMUNITY BENEFIT REPORTING.) I. PATIENT CARE CLEVELAND CLINIC IS DEDICATED TO THE COMMUNITIES WE SERVE, STRIVING TO PROVIDE COMPASSIONATE, HIGH QUALITY HEALTHCARE TO ALL WHO NEED IT AND SUPPORTING PROGRAMS AND INITIATIVES THAT IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. THROUGH OUR FINANCIAL ASSISTANCE EFFORTS AND AS A LEADING MEDICAID PROVIDER IN OHIO, WE PROVIDE HEALTHCARE TO THOSE WHO OTHERWISE COULD NOT AFFORD IT. DURING 2014, CLEVELAND CLINIC RECORDED 1,265 TOTAL STAFFED BEDS, 112,042 EMERGENCY VISITS, 89,974 SURGICAL CASES, 53,722 ADMISSIONS, AND MORE THAN 5.4 MILLION TOTAL CLINIC VISITS. IT IS THE POLICY OF CLEVELAND CLINIC TO TREAT ALL PATIENTS WITH COMPASSION, DIGNITY AND RESPECT, REGARDLESS OF THEIR RACE, CREED, OR ABILITY TO PAY. CLEVELAND CLINIC'S PATIENT CARE SERVICES ARE PROVIDED VIA PATIENT-ORIENTED INSTITUTES, WHICH ARE STRUCTURED ON THE BASIS OF ORGAN SYSTEM OR DISEASE. THE INSTITUTES FACILITATE A MULTIDISCIPLINARY APPROACH, AND ARE DESIGNED TO ENHANCE CONVENIENCE FOR PATIENTS AND THE EXCHANGE OF KNOWLEDGE, RESEARCH AND EDUCATIONAL COLLABORATION FOR BETTER PATIENT OUTCOMES. SOME OF THE INSTITUTES ARE: ANESTHESIOLOGY, COLE EYE, DIGESTIVE DISEASE, EMERGENCY SERVICES, ENDOCRINOLOGY & METABOLISM, GLICKMAN UROLOGICAL & KIDNEY, HEAD & NECK, MILLER FAMILY HEART & VASCULAR, IMAGING, MEDICINE, NEUROLOGICAL, NURSING, OB/GYN & WOMEN'S HEALTH, ORTHOPAEDIC & RHEUMATOLOGY, PATHOLOGY & LABORATORY MEDICINE, PEDIATRIC & CHILDREN'S HOSPITAL, RESPIRATORY, TAUSSIG CANCER AND WELLNESS. NOTABLE ACHIEVEMENTS CLEVELAND CLINIC WAS AGAIN RECOGNIZED FOR ITS QUALITY OF CARE IN U.S. NEWS & WORLD REPORT'S PRESTIGIOUS ANNUAL "AMERICA'S BEST HOSPITALS" SURVEY IN 2014. OVERALL, CLEVELAND CLINIC WAS RANKED 4TH AMONG THE NATION'S MORE THAN 5,000 HOSPITALS. CLEVELAND CLINIC WAS RANKED AMERICA'S NUMBER ONE CENTER FOR CARDIAC CARE FOR THE 20TH YEAR IN A ROW. UROLOGY, NEPHROLOGY, DIABETES & ENDOCRINOLOGY, GASTROENTEROLOGY, AND RHEUMATOLOGY PROGRAMS WERE ALL RANKED SECOND IN THE NATION. FINANCIAL ASSISTANCE THE CLEVELAND CLINIC FINANCIAL ASSISTANCE POLICY ASSISTS POOR AND INDIGENT PATIENTS BY PROVIDING FREE CARE FOR MEDICALLY NECESSARY SERVICES TO UNINSURED PATIENTS WITH INCOMES UP TO 250 PERCENT OF THE FEDERAL POVERTY LEVEL AND ALSO OFFERS DISCOUNTS ON MEDICALLY NECESSARY SERVICES FOR UNINSURED PATIENTS WHOSE INCOME IS UP TO 400 PERCENT OF THE POVERTY LEVEL. PATIENTS WITH EXCEPTIONAL CIRCUMSTANCES MAY ALSO BE ELIGIBLE FOR FINANCIAL ASSISTANCE. THIS POLICY IS DESIGNED TO PREVENT MEDICAL BILLS FROM CAUSING A PATIENT OR FAMILY UNDUE FINANCIAL HARDSHIP. THE CLEVELAND CLINIC HEALTH SYSTEM PROVIDED FINANCIAL ASSISTANCE AT A COST OF $101.0 MILLION IN 2014. II. RESEARCH CLEVELAND CLINIC'S MISSION INCLUDES CONDUCTING RESEARCH TO ADVANCE BIOMEDICAL SCIENCE TO ULTIMATELY IMPROVE PATIENT CARE, PREVENT DISEASE, AND FIND CURES FOR MEDICAL ISSUES. CLEVELAND CLINIC'S LERNER RESEARCH INSTITUTE ("LRI") IS ITS RESEARCH INSTITUTE LOCATED ON THE MAIN CAMPUS AND HOME TO A COMPLETE SPECTRUM OF LABORATORY-, TRANSLATIONAL-, AND CLINICAL-BASED RESEARCH. LRI HAS 172 FACULTY-LEVEL SCIENTISTS ORGANIZED IN THE FOLLOWING DEPARTMENTS: BIOMEDICAL ENGINEERING, CANCER BIOLOGY, CELLULAR AND MOLECULAR MEDICINE, GENOMIC MEDICINE, IMMUNOLOGY, MOLECULAR CARDIOLOGY, MOLECULAR GENETICS, NEUROSCIENCES, OPHTHALMIC RESEARCH, PATHOBIOLOGY, QUANTITATIVE HEALTH SCIENCES, STEM CELL BIOLOGY AND REGENERATIVE MEDICINE, AND TRANSLATIONAL HEMATOLOGY AND ONCOLOGY RESEARCH. LRI IS ONE OF THE LEADING NIH-FUNDED RESEARCH INSTITUTES IN THE UNITED STATES AND HAS SPEARHEADED NUMEROUS ADVANCES IN THE DIAGNOSIS AND TREATMENT OF COMPLEX MEDICAL PROBLEMS. SCIENTISTS AND THEIR TEAMS ARE PURSUING A WIDE RANGE OF BIOMEDICAL QUESTIONS AT LRI, INCLUDING THOSE RELATED TO CARDIOVASCULAR, CANCER, NEUROLOGICAL, MUSCULOSKELETAL, AND METABOLIC DISEASES. ALTOGETHER, NEARLY 1,500 SCIENTISTS AND SUPPORT PERSONNEL WORK AT LRI. THIS INCLUDES APPROXIMATELY 200 POSTDOCTORAL FELLOWS, 80 GRADUATE STUDENTS AND 200 UNDERGRADUATE STUDENTS. IN ADDITION TO BASIC PRE-CLINICAL RESEARCH, THE CLEVELAND CLINIC AND ITS EMPLOYED PHYSICIANS PARTICIPATE OR ARE PRIMARY INVESTIGATORS IN MANY CLINICAL TRIALS. IN 2014, CLEVELAND CLINIC WAS INVOLVED IN OVER 4,000 ACTIVE HUMAN SUBJECTS RESEARCH STUDIES. THE ONGOING COLLABORATION BETWEEN PHYSICIAN INVESTIGATORS AND STUDY VOLUNTEERS IS CENTRAL TO TESTING THE SAFETY AND EFFECTIVENESS OF DRUGS AND MEDICAL PROCEDURES AND HELPS TO SET THE STANDARDS FOR PATIENT CARE. RESEARCH AT CLEVELAND CLINIC IS FUNDED BY EXTERNAL SOURCES, SUCH AS FEDERAL GRANTS, BUT IS ALSO SUBSTANTIALLY SUPPORTED BY THE CLINIC'S OWN INTERNAL RESOURCES. IN 2014, CLEVELAND CLINIC PROVIDED COMMUNITY BENEFIT IN RESEARCH OF $201.6 MILLION, WHICH INCLUDED EXTERNALLY-SPONSORED FUNDING OF $131.2 MILLION. THE CLEVELAND CLINIC'S RESEARCH ACTIVITIES ARE INTENDED TO IMPROVE PATIENT CARE AND THE HEALTH OF THE PUBLIC AT LARGE, BY PROVIDING THE LATEST ADVANCES IN MEDICINE DIRECTLY TO PATIENTS AND BY REFINING THE PRACTICE OF MEDICINE THROUGH THE DEVELOPMENT AND PROMULGATION OF NEW TECHNIQUES, DEVICES, AND TREATMENT PROTOCOLS. III. EDUCATION ON ITS MAIN CAMPUS, CLEVELAND CLINIC OPERATES A MEDICAL SCHOOL AND RELATED RESEARCH INSTITUTE. THE PRIMARY FOCUS OF CLEVELAND CLINIC LERNER COLLEGE OF MEDICINE OF CASE WESTERN RESERVE UNIVERSITY (THE "LERNER COLLEGE OF MEDICINE") IS THE TEACHING AND TRAINING OF MEDICAL STUDENTS WHO HAVE A PARTICULAR INTEREST IN RESEARCH. MANY CLEVELAND CLINIC PHYSICIANS SERVE AS FACULTY FOR THE LERNER COLLEGE OF MEDICINE, FURTHERING THE INTEGRATION OF CLINICAL CARE WITH RESEARCH AND EDUCATION. THE LERNER COLLEGE OF MEDICINE CURRENTLY PROVIDES ALL STUDENTS WITH FULL TUITION SCHOLARSHIPS. IN ADDITION TO TRAINING THIS NATION'S FUTURE DOCTORS, CLEVELAND CLINIC SPONSORS A WIDE RANGE OF HIGH QUALITY MEDICAL EDUCATION TRAINING THROUGH ITS EDUCATION INSTITUTE INCLUDING ACCREDITED TRAINING PROGRAMS FOR NURSES AND HEALTH SCIENCE PROFESSIONALS. CLEVELAND CLINIC DEVOTES SUBSTANTIAL RESOURCES TO MEDICAL EDUCATION PROGRAMS WHICH, IN 2014, PROVIDED A NET COMMUNITY BENEFIT OF $231.0 MILLION. THESE EDUCATIONAL ACTIVITIES ENSURE RESIDENTS AND PATIENTS IN ALL OF THE CLEVELAND CLINIC'S COMMUNITIES ARE RECEIVING THE HIGHEST STANDARD OF MEDICAL CARE AND HAVE TRAINED HEALTH PROFESSIONALS TO CARE FOR THEM IN THE FUTURE. SOME OF THESE EDUCATION PROGRAMS INCLUDE: -GRADUATE MEDICAL EDUCATION: CLEVELAND CLINIC MAINTAINS ONE OF THE LARGEST GRADUATE MEDICAL EDUCATION PROGRAMS IN THE COUNTRY. IN 2014, 1,000 RESIDENTS AND FELLOWS TRAINED IN 70 ACCREDITED RESIDENCY TRAINING PROGRAMS, APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME), INCLUDING 159 ADVANCED FELLOWS IN 100 FELLOWSHIP PROGRAMS. -LERNER COLLEGE OF MEDICINE: SINCE ITS INCEPTION IN MAY 2002, THE CLEVELAND CLINIC LERNER COLLEGE OF MEDICINE OF CASE WESTERN RESERVE UNIVERSITY HAS LINKED ONE OF THE NATION'S TOP |
| PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CON'T) | HOSPITALS WITH ONE OF THE NATION'S LEADING RESEARCH UNIVERSITIES. THERE WERE MORE THAN 1,800 APPLICANTS FOR 32 POSITIONS FOR THE 2014-15 ACADEMIC YEAR. THE PROGRAM'S STUDENTS HAVE MATCHED AT SOME OF THE MOST PRESTIGIOUS HOSPITALS THROUGHOUT THE UNITED STATES AND HAVE CONTRIBUTED 98 PUBLICATIONS TO THE WORLD'S STORE OF SCIENTIFIC KNOWLEDGE, AND 61 STUDENTS PARTICIPATED IN PRESENTATIONS AT LOCAL AND NATIONAL MEETINGS. -VISITING MEDICAL STUDENTS: VISITING MEDICAL STUDENT EDUCATION REPRESENTS A MAJOR ACADEMIC COMMITMENT BY CLEVELAND CLINIC. IN 2014, 279 MEDICAL STUDENTS FROM 106 MEDICAL SCHOOLS AROUND THE WORLD WERE AMONG THE 706 MEDICAL STUDENTS ROTATING THROUGH CLEVELAND CLINIC. -CENTER FOR CONTINUING EDUCATION: CLEVELAND CLINIC MAINTAINS ONE OF THE LARGEST CONTINUING MEDICAL EDUCATION (CME) PROGRAMS IN THE COUNTRY AND ENJOYS THE HIGHEST ACCME RANKING: "ACCREDITATION WITH COMMENDATION." IN 2014, THE CENTER FOR CONTINUING EDUCATION OFFERED 1,937 CME ACTIVITIES TO 364,900 PARTICIPANTS. OF THAT NUMBER, 1,124 WERE LIVE COURSES THAT ATTRACTED 77,790 PARTICIPANTS. CLEVELAND CLINIC IS ONE OF THE LARGEST PROVIDERS OF ONLINE CME AMONG THE NATION'S ACADEMIC MEDICAL CENTERS. THE CENTER'S WEBSITE HAD MORE THAN 400 ACTIVITIES THAT ATTRACTED 155,636 ACTIVITY VIEWERS. IN 2014, THE CENTER ISSUED MORE THAN 264,595 CERTIFICATES FOR LIVE AND ONLINE PROGRAMS COMBINED. JOURNAL CME CONTINUES TO REACH A LARGE NUMBER OF LEARNERS, WITH THE CLEVELAND CLINIC JOURNAL OF MEDICINE (CCJM) PARTICIPANTS RECEIVING MORE THAN 124,000 CERTIFICATES. -THE CCJM ENJOYED A CIRCULATION OF MORE THAN 104,000 AND RANKED NO. 1 IN READERSHIP AMONG JOURNALS DIRECTED TO OFFICE-BASED INTERNISTS AND CARDIOLOGISTS. EACH YEAR, THE PRINT AND ONLINE VERSIONS ARE READ OR ACCESSED BY APPROXIMATELY 4 MILLION PEOPLE AROUND THE WORLD. IN 2014 THE CCJM WEBSITE REGISTERED 4,520,140 PAGE VIEWS FROM 2.6 MILLION UNIQUE VISITORS. -CENTER FOR HEALTH SCIENCES EDUCATION: CLEVELAND CLINIC IS A MAJOR EDUCATION AND TRAINING SITE FOR A NUMBER OF HEALTH SCIENCE STUDENTS FROM VARIOUS ACADEMIC PROGRAMS THROUGHOUT THE REGION. THE CLEVELAND CLINIC HEALTH SYSTEM CURRENTLY OFFERS 14 IN-HOUSE ALLIED HEALTH PROGRAMS AND HAS 55 AFFILIATED PROGRAMS WITH REGIONAL ACADEMIC INSTITUTIONS. IN 2014, CLEVELAND CLINIC HOSTED MORE THAN 1,832 CLINICAL ROTATIONS FOR HEALTH SCIENCE STUDENTS. -CENTER FOR INTERNATIONAL MEDICAL EDUCATION: THIS CENTER IS RESPONSIBLE FOR COORDINATING CLEVELAND CLINIC'S INTERNATIONAL EDUCATIONAL INITIATIVES AND FOR ENSURING THE PROVISION OF HIGH QUALITY EDUCATIONAL EXPERIENCES FOR THE GLOBAL MEDICAL COMMUNITY. IN 2014, 902 INTERNATIONAL PHYSICIANS AND MEDICAL STUDENTS TRAVELED TO CLEVELAND CLINIC TO PARTICIPATE IN OBSERVERSHIPS; 176 PHYSICIANS ATTENDED SYMPOSIA HELD AT CLEVELAND CLINIC ON PATIENT EXPERIENCE, CARDIOLOGY, COLORECTAL SURGERY, SPINE SURGERY, GASTROENTEROLOGY, UROLOGY, PEDIATRICS, BREAST CANCER, AND OBESITY; AND OUR OWN STAFF TRAVELED TO MORE THAN 12 COUNTRIES TO SHARE CLINICAL AND SURGICAL INNOVATIONS. IV. ADDITIONAL COMMUNITY BENEFIT PATIENT CARE PROVIDED ON A CHARITABLE BASIS, RESEARCH, AND EDUCATION DESCRIBED ABOVE ARE INTEGRAL COMPONENTS OF THE COMMUNITY BENEFIT THE CLEVELAND CLINIC ANNUALLY REPORTS TO THE COMMUNITY. THE OTHER COMPONENTS OF OUR COMMUNITY BENEFIT ARE: COMMUNITY EDUCATION EDUCATING THE COMMUNITY HAS ALSO BEEN A PRIORITY AT CLEVELAND CLINIC. OUR CENTER FOR CONSUMER HEALTH INFORMATION EXPANDS KNOWLEDGE THROUGH A VARIETY OF MEDIA TO PATIENTS AND THE NORTHEAST OHIO COMMUNITY. FOLLOWING ARE SOME OF THE PROGRAMS OFFERED DURING 2014: HEALTH INFORMATION RESOURCE CENTER: THE ON-CAMPUS PATIENT AND FAMILY HEALTH AND EDUCATION CENTER IS A PLACE WHERE PATIENTS, VISITORS, AND EMPLOYEES CAN TAKE ADVANTAGE OF HEALTH INFORMATION RESOURCES. THE CONSUMER HEALTH INFORMATION STAFF ALSO FULFILLS REQUESTS FOR HEALTH INFORMATION MADE IN WRITING, BY EMAIL, OR BY PHONE. IN 2014, THE CENTER FULFILLED 11,427 REQUESTS AND SERVED 12,779 PEOPLE WHO CAME INTO THE CENTER FOR INFORMATION. HEALTH TALKS AND CCTV: THE CENTER FOR CONSUMER HEALTH INFORMATION HOSTED 33 COMMUNITY HEALTH TALKS/HEALTH EXCHANGE PROGRAMS AND MANAGED 4,297 SCHEDULED CLOSED-CIRCUIT TELEVISION WEEKLY PROGRAMS AND 614 WEEKLY ON-DEMAND TELEVISED PROGRAMS. INTERNET SITE: THE CENTER FOR CONSUMER HEALTH INFORMATION WEBSITE (WWW.CLEVELANDCLINIC.ORG/HEALTH) CONTINUES TO BE A SOURCE OF INFORMATION FOR USERS AROUND THE WORLD. THE WEBSITE ALSO FEATURES LIVE WEBCHATS WITH A HEALTH EDUCATOR, ALLOWING THE PUBLIC TO POST QUESTIONS AND HAVE THEM ANSWERED IN REAL TIME. WEBCHATS TAKE PLACE MONDAY THROUGH FRIDAY, FROM 9 AM TO 3:00 PM. BY THE END OF 2014, WE HELD 7,132 WEBCHATS. MEDICAID SHORTFALL THE CLEVELAND CLINIC HEALTH SYSTEM IS A LEADING PROVIDER OF MEDICAID SERVICES IN OHIO. IN MANY STATES, INCLUDING OHIO, MEDICAID PAYMENTS HAVE NOT BEEN SUFFICIENT TO COVER THE COST OF TREATING MEDICAID BENEFICIARIES. IN 2014, THE HEALTH SYSTEM'S UNPAID MEDICAID COSTS WERE $217.5 MILLION (THIS FIGURE IS NET OF AN HCAP BENEFIT OF $9.1 MILLION). SUBSIDIZED HEALTH SERVICES IN ADDITION TO FINANCIAL ASSISTANCE AND COSTS NOT COVERED BY MEDICAID PAYMENTS, ANOTHER CLINICAL COMMUNITY BENEFIT CATEGORY IS "SUBSIDIZED HEALTH SERVICES." THESE SERVICES YIELD LOW OR NEGATIVE MARGINS BUT ARE NEEDED IN THE COMMUNITY. CLEVELAND CLINIC HEALTH SYSTEM PROVIDED SUBSIDIZED HEALTH SERVICES IN 2014 AT A COST OF $16.9 MILLION. COMMUNITY OUTREACH PROGRAMS THE CLEVELAND CLINIC HEALTH SYSTEM IS ACTIVELY ENGAGED IN A BROAD ARRAY OF COMMUNITY OUTREACH PROGRAMS, PROVIDING OR CONTRIBUTING TO MORE THAN 300 SUCH PROGRAMS IN 2014 FOR A TOTAL NET COMMUNITY BENEFIT OF $45.0 MILLION. OUR WELL-ESTABLISHED OUTREACH PROGRAMS RANGE FROM FREE WELLNESS INITIATIVES, HEALTH SCREENINGS, CLINICAL SERVICES, AND EDUCATION TO ENROLLMENT ASSISTANCE FOR GOVERNMENT-FUNDED HEALTH PROGRAMS. COMMUNITY OUTREACH PROGRAMS FALL INTO THREE MAIN CATEGORIES: COMMUNITY HEALTH SERVICES, CASH AND IN-KIND DONATIONS, AND COMMUNITY BUILDING. IN 2014, SOME HIGHLIGHTS INCLUDED: -CLEVELAND CLINIC STAFF ACROSS THE SYSTEM PROVIDED NO-COST CLINICAL CARE TO UNDER- AND UNINSURED FAMILIES AT VARIOUS SITES IN THE COMMUNITIES IT SERVES. THE LANGSTON HUGHES HEALTH AND EDUCATION CENTER, A FAIRFAX NEIGHBORHOOD SITE, PROVIDED MULTI-GENERATIONAL PREVENTION AND WELLNESS SERVICES. -HEALTH FAIRS PROVIDED THOUSANDS OF PEOPLE WITH FREE SCREENINGS FOR DIABETES, CHOLESTEROL, HEART DISEASE, AND PROSTATE AND VARIOUS CANCERS. THE MINORITY MEN'S HEALTH FAIR, CELEBRATING SISTERHOOD, TU FAMILIA, AND DOZENS OF COMMUNITY HEALTH FAIRS EDUCATED COMMUNITY MEMBERS ON THE BENEFITS OF PREVENTATIVE CARE. -COMMUNITY EDUCATION CLASSES WERE OFFERED ACROSS THE ENTERPRISE PROVIDING EDUCATION ON CHRONIC DISEASE MANAGEMENT IN THE AREAS OF HEART DISEASE, STROKE, DIABETES, AND BRAIN HEALTH. FOR A FULL LIST OF MONTHLY EVENTS, GO TO WWW.CLEVELANDCLINIC.ORG AND SEARCH FOR COMMUNITY EVENTS. -WELLNESS INITIATIVES AND HEALTH LECTURES WERE PROVIDED TO SCHOOLS, FAITH-BASED ORGANIZATIONS, AND COMMUNITY CENTERS IN THE AREAS OF PREVENTION AND BEHAVIORAL CHANGE, INCLUDING SMOKING CESSATION, WEIGHT MANAGEMENT, TEEN PARENTING, FAMILY VIOLENCE, AND CHILD SAFETY. -COMMUNITY FARMERS MARKETS, URBAN GARDENS, AND NUTRITION SEMINARS WERE PROVIDED TO PROMOTE DISEASE PREVENTION AND HEALTHY LIFESTYLES. -REGIONAL LEADERSHIP SUMMITS BROUGHT COMMUNITY LEADERS TOGETHER FOR SOLVING PUBLIC EPIDEMIC HEALTH PROBLEMS SUCH AS HEROIN USE AND OBESITY. -PHYSICAL EDUCATION, TRAINING, AND CONCUSSION AWARENESS WERE PROVIDED TO HIGH SCHOOL STUDENTS BY THE ORTHOPAEDIC AND RHEUMATOLOGIC INSTITUTE. -CLEVELAND CLINIC'S TOMSICH PATHOLOGY & LABORATORY MEDICINE INSTITUTE DONATED SERVICES TO CLEVELAND AREA SAFETY-NET PROVIDERS THE FREE CLINIC AND CARE ALLIANCE. -CLEVELAND CLINIC PHILANTHROPY FOCUSED EFFORTS ON COMMUNITY NEEDS OF CANCER AND BRAIN HEALTH RESEARCH. V. CONCLUSION THE PURPOSE OF THE CLEVELAND CLINIC IS TO BENEFIT HUMANITY THROUGH THE EFFICIENT, EFFECTIVE, AND ETHICAL PRACTICE OF MEDICINE, BY ADVANCING SCIENTIFIC INVESTIGATION AND MEDICAL EDUCATION, BY MAINTAINING THE HIGHEST STANDARDS OF QUALITY, AND BY FOSTERING CREATIVITY AND INNOVATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | BILL SANFORD AND LARRY POLLOCK - BUSINESS JOSEPH SCAMINACE AND WILLIAM REIDY - BUSINESS |
| FORM 990, PART VI, SECTION A, LINE 3 | CCF HOTEL SERVICES, LLC, A SINGLE MEMBER DISREGARDED ENTITY OF CCF, HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH INTERCONTINENTAL HOTELS CORPORATION TO MANAGE THE TWO HOTELS OWNED BY CCF HOTEL SERVICES, LLC. |
| FORM 990, PART VI, SECTION A, LINE 6 | PURSUANT TO NONPROFIT CORPORATION LAW, THERE CAN BE NO SHAREHOLDERS OR OTHER "EQUITY OWNERS" OF A NONPROFIT CORPORATION. MANAGEMENT AND CONTROL RIGHTS ARE HELD AND EXERCISED BY THE "MEMBERS" OF THE NONPROFIT CORPORATION. CCF IS AN OHIO NONPROFIT CORPORATION AND IT HAS BOTH MEMBERS AND TRUSTEES. IT DOES NOT HAVE STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PURSUANT TO NONPROFIT CORPORATION LAW, THE "MEMBERS" OF THE CORPORATION ELECT THE BOARD OF DIRECTORS (TRUSTEES), AND THE BOARD THEN CONDUCTS THE AFFAIRS OF THE CORPORATION. IN ADDITION, ONE NONPROFIT CORPORATION MAY BE THE "MEMBER" OF ANOTHER NONPROFIT CORPORATION. CCF IS AN OHIO NONPROFIT CORPORATION AND IT HAS MEMBERS WHO ELECT THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO NONPROFIT CORPORATION LAW, CERTAIN OF THE DECISIONS OF THE GOVERNING BODIES MUST BE APPROVED BY THE MEMBERS. FOR EXAMPLE, ANY CHANGES TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS MUST BE APPROVED BY A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY EXPERIENCED AND QUALIFIED MEMBERS OF THE FINANCE DIVISION TAX DEPARTMENT. PRIOR TO FILING, KEY SECTIONS OF THE FORM ARE REVIEWED WITH EXPERIENCED AND QUALIFIED MEMBERS OF THE LAW DEPARTMENT. IN ADDITION, THE ENTIRE RETURN IS ALSO REVIEWED WITH THE CFO, THE AUDIT COMMITTEE CHAIRPERSON AND THE AUDIT COMMITTEE VICE CHAIRPERSON. THE PAID PREPARER (BIG 4 PUBLIC ACCOUNTING FIRM) CONDUCTS AN IN DEPTH REVIEW OF THE FORM. ANNUALLY, THE 990 FILING IS REVIEWED AND DISCUSSED WITH THE ENTIRE AUDIT COMMITTEE. UPON CONFIRMATION OF SUCCESSFUL E-FILING FROM THE IRS, A COPY OF THE FINAL E-FILED RETURN WILL BE MADE AVAILABLE TO APPROPRIATE MEMBERS OF THE GOVERNING BODY. IN ADDITION TO POSTING ON GUIDESTAR, THE FINAL E-FILED RETURN WILL BE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.CLEVELANDCLINIC.ORG. |
| FORM 990, PART VI, SECTION B, LINE 12C | CCF HAS ADOPTED A CONFLICT OF INTEREST ("COI") POLICY CONSISTENT WITH THE MODEL IRS COI POLICY. IT APPLIES TO DIRECTORS, OFFICERS AND TRUSTEES OF CCF AND ALL ITS AFFILIATES, BOTH EXEMPT AND TAXABLE. UNDER THE BOARD OF DIRECTORS POLICY AND PROCEDURES FOR DEALING WITH CONFLICT OF INTEREST ISSUES (THE POLICY), A TRUSTEE OR DIRECTOR WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED CONTRACT, TRANSACTION, OR ARRANGEMENT MUST REFRAIN FROM VOTING ON ANY MATTER RELATING TO THE CONTRACT, TRANSACTION, OR ARRANGEMENT. IN ADDITION, THE TRUSTEES, DIRECTORS AND OFFICERS MUST ANNUALLY DISCLOSE ANY INTERESTS AS DEFINED IN THE POLICY THAT MAY BE CONSIDERED A POTENTIAL CONFLICT OF INTEREST. FAILURE TO TIMELY REPLY IS TO BE ADDRESSED BY THE COMMITTEE UNDER THE POLICY. THE TRUSTEES, OFFICERS AND DIRECTORS HAVE A CONTINUING OBLIGATION TO NOTIFY THE CHIEF GOVERNANCE OFFICER AT ANY TIME DURING THE YEAR IF ANY OF THEIR DISCLOSURES CHANGE OR IF A NEW DISCLOSURE IS REQUIRED UNDER THE POLICY. THE BOARD CONFLICT OF INTEREST COMMITTEE MEETS AT LEAST FOUR TIMES A YEAR AND REVIEWS THE DISCLOSURES, ANY PROPOSED ARRANGEMENTS THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, AND DOCUMENTS THEIR CONCLUSIONS. UNDER THE POLICY, THE INTERESTED PERSONS MAY ATTEND A MEETING AT THE DISCRETION OF THE BOARD OR COMMITTEE TO PROVIDE INFORMATION OR ANSWER QUESTIONS, BUT THEY MAY NOT BE PRESENT DURING FINAL CONSIDERATION OR VOTING ON THE ARRANGEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL CCF OFFICERS AND KEY EMPLOYEE POSITIONS HAVE THEIR COMPENSATION REVIEWED IN ADVANCE ANNUALLY BY THE COMPENSATION COMMITTEE OF THE CCF BOARD OF DIRECTORS, WHICH IS VESTED WITH BOARD-DELEGATED POWERS TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO COMPENSATION MATTERS. IN REVIEWING AND ESTABLISHING COMPENSATION FOR THESE OFFICERS AND KEY EMPLOYEES, THE COMMITTEE USES A PROCESS WHICH IS INTENDED TO CREATE THE PRESUMPTION IN REGULATION 53.4958-6(A) THAT PAYMENTS OF COMPENSATION TO THESE PERSONS CONSTITUTE REASONABLE COMPENSATION, DEFINED AS AMOUNTS THAT ARE WITHIN THE RANGE OF COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. IN THIS PROCESS, NO MEMBER OF THE COMMITTEE WHO HAS A CONFLICT OF INTEREST WITHIN THE MEANING OF REGULATION 53.4958-6(C)(1)(III) WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE IS PERMITTED TO PARTICIPATE IN THE REVIEW AND APPROVAL OF THAT COMPENSATION ARRANGEMENT. IN ESTABLISHING COMPENSATION FOR EMPLOYED PHYSICIANS FOR PHYSICIAN SERVICES, CCF PARTICIPATES IN PRODUCTIVITY AND COMPENSATION SURVEYS WITH SIMILARLY SITUATED ORGANIZATIONS ACROSS THE U.S. IN ADDITION, CCF ENGAGES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT WHO EACH YEAR PROVIDES CCF WITH A CUSTOMIZED COMPENSATION REPORT REGARDING PHYSICIAN COMPENSATION. BY USING THIS DATA, CCF HAS BEEN ABLE TO DEVELOP MARKET-BASED COMPENSATION FOR PHYSICIAN SERVICES. IN ESTABLISHING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES PERFORMING NON-PHYSICIAN SERVICES, THE COMPENSATION COMMITTEE RETAINS AND CONSULTS WITH AN INDEPENDENT COMPENSATION CONSULTANT, WHO PREPARES A CUSTOMIZED REPORT FOR THE COMMITTEE REGARDING AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. THE COMMITTEE USES THE MARKET-BASED DATA PROVIDED BY THE CONSULTANT, AND WHERE APPROPRIATE, PERFORMANCE REVIEWS AND COMPENSATION RECOMMENDATIONS BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OF STAFF, TO ESTABLISH MARKET-BASED COMPENSATION. AFTER MAKING ITS COMPENSATION DECISIONS, THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN CCF'S WRITTEN OR ELECTRONIC BOOKS AND RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CCF MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.CLEVELANDCLINIC.ORG, UNDER THE "ABOUT CLEVELAND CLINIC" SECTION. IN THIS SECTION, THE FINANCIAL STATEMENTS, ANNUAL REPORT, COMMUNITY BENEFIT REPORT, CCF'S CONFLICT OF INTEREST POLICY, AND CORPORATE COMPLIANCE POLICIES ARE AVAILABLE. |
| FORM 990, PART VI, SECTION C, LINE 18: | THE MOST RECENTLY FILED FORM 990 IS AVAILABLE ON THE CCF WEBSITE, WWW.CLEVELANDCLINIC.ORG, UNDER THE "ABOUT CLEVELAND CLINIC" SECTION. ALL OTHER DOCUMENTS WHICH ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC CAN BE OBTAINED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS RELEASED FROM RESTRICTION USED FOR CAPITAL PURPOSES 70,594. GIFTS AND BEQUESTS 53,452,342. TRANSFER OF NET ASSETS 441,402. NET INVESTMENT INCOME 15,985,285. NET ASSETS RELEASED FROM RESTRICTION USED FOR OPERATIONS -28,928,186. RETIREMENT BENEFITS ADJUSTMENT -193,150,470. NET CHANGE IN NONTRADING INVESTMENTS 3,162,556. EQUITY TRANSFERS 686,873. EQUITY ADJUSTMENT 143,058,424. COMBINED REPORTING ADJUSTMENT -650,000. INCOME ADJUSTMENT 1,270,463. NEW ENTITY ADDITION -261,585. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CC CHINA LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 205776477 | INACTIVE | OH | $0 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| CCF AMBULATORY SURGERY CENTERS LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341939710 | HEALTHCARE SERVICES | OH | $19,508,583 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| CLEVELAND CLINIC CARE COORDINATION LLC | |||||||||
| 6801 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 455282492 | HEALTHCARE SERVICES | OH | $0 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| CLEVELAND CLINIC FLORIDA NAPLES LLC | |||||||||
| 2950 CLEVELAND CLINIC BLVD | WESTON | FL | 33331 | 311741150 | HEALTHCARE SERVICES | FL | $0 | $0 | CLEVELAND CLINIC FLORIDA (A NON-PROFIT CORPORATION) |
| CLEVELAND CLINIC GLOBAL SOLUTIONS LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 263666730 | LICENSING OF INTELLECTUAL PROPERTY | OH | $8,077,521 | $18,511,022 | THE CLEVELAND CLINIC FOUNDATION |
| CLEVELAND CLINIC OBGYN SPECIALTIES LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341938153 | HEALTHCARE SERVICES | OH | $7,470,538 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| CLEVELAND CLINIC WELLNESS ENTERPRISE LLC | |||||||||
| 1950 RICHMOND ROAD | LYNDHURST | OH | 44124 | 263859233 | HEALTHCARE SERVICES | OH | $3,666,169 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| CLINIC MEDICAL SERVICES COMPANY LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341932969 | HEALTHCARE SERVICES | OH | $71,788,461 | $441,661 | THE CLEVELAND CLINIC FOUNDATION |
| CLINIC PHYSICIAN SERVICES COMPANY LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341907574 | HEALTHCARE SERVICES | OH | $31,702,172 | $32,757 | THE CLEVELAND CLINIC FOUNDATION |
| CLINIC REGIONAL PHYSICIANS LLC | |||||||||
| 25875 SCIENCE PARK DR | BEACHWOOD | OH | 44122 | 262636530 | HEALTHCARE SERVICES | OH | $176,703 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| MEDINA HEALTH VENTURES LLC | |||||||||
| 1000 E WASHINGTON STREET | MEDINA | OH | 44256 | INACTIVE | OH | $0 | $0 | MEDINA HOSPITAL | |
| MERIDIA MEDICAL GROUP LLC | |||||||||
| 6801 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 341898545 | INACTIVE | OH | $0 | $14,590 | CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION |
| NORTHEAST OHIO NEUROLOGICAL ASSOCIATES LLC | |||||||||
| 6801 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 200442351 | HEALTHCARE SERVICES | OH | $0 | $0 | CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION |
| OHIO STAR IMAGING LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | HEALTHCARE SERVICES | OH | $0 | $0 | THE CLEVELAND CLINIC FOUNDATION | |
| PSVW LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 261614376 | REAL ESTATE HOLDINGS | OH | $0 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| REJ HOLDINGS LLC | |||||||||
| 3050 SCIENCE PARK DRIVE | BEACHWOOD | OH | 44122 | 273245990 | REAL ESTATE HOLDINGS | OH | $0 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| THE BRENTWOOD CENTER OF EXCELLENCE LLC | |||||||||
| 6801 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 201476092 | HEALTHCARE SERVICES | OH | $0 | $0 | CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION |
| WOOSTER CLINIC LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341855775 | HEALTHCARE SERVICES | OH | $41,363,328 | $192,607 | THE CLEVELAND CLINIC FOUNDATION |
| CLEVELAND CLINIC MEDICARE ACO LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 471281189 | HEALTHCARE SERVICES | OH | $0 | $0 | THE CLEVELAND CLINIC FOUNDATION |
| ADEO LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 465704174 | TECHNOLOGY SERVICES | OH | $132 | $334,795 | THE CLEVELAND CLINIC FOUNDATION |
| CCF HOTEL SERVICES LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340666034 | HOTEL OPERATIONS | OH | $35,836,206 | $149,592,751 | THE CLEVELAND CLINIC FOUNDATION |
| INTELLIS EPM LLC | |||||||||
| 6801 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 270645368 | MEDICAL TECHNOLOGY | OH | $0 | $0 | THE CLEVELAND CLINIC FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY WEST FOUNDATION | |||||||||||
| 20545 CENTER RIDGE ROAD | ROCKY RIVER | OH | 44116 | 341456398 | ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY | OH | 501(C)(3) | LINE 7 | N/A | 0 | |
| LAKEWOOD HOSPITAL FOUNDATION INC | |||||||||||
| 14601 DETROIT AVENUE STE 240 | LAKEWOOD | OH | 44107 | 346519834 | SUPPORT LAKEWOOD HOSPITAL ASSOCIATION | OH | 501(C)(3) | LINE 11C, III-FI | N/A | 0 | |
| MEDINA COUNTY HEALTH CORPORATION | |||||||||||
| 1000 E WASHINGTON ST | MEDINA | OH | 44256 | 270756266 | SUPPORT MEDINA HOSPITAL | OH | 501(C)(3) | LINE 11C, III-FI | 0 | MEDINA HOSPITAL | |
| NATIONAL HEALTHCARE RESEARCH & EDUCATION FINANCE CORP | |||||||||||
| 2001 ROSS AVENUE | DALLAS | TX | 75201 | 311707979 | SUPPORT CHARITABLE PURPOSES OF HOSPITALS & UNIVERSITIES | TX | 501(C)(3) | LINE 11C, III-FI | N/A | 0 | |
| WO WALKER CENTER INC | |||||||||||
| 10700 EUCLID AVENUE | CLEVELAND | OH | 44106 | 911818256 | HEALTHCARE SERVICES | OH | 501(C)(3) | LINE 11C, III-FI | N/A | 0 | |
| AUXILIARY BOARD OF FAIRVIEW GENERAL HOSPITAL | |||||||||||
| 18101 LORAIN AVENUE | CLEVELAND | OH | 44111 | 237108198 | SUPPORT FAIRVIEW HOSPITAL | OH | 501(C)(3) | LINE 11D, III-O | N/A | 0 | |
| JUNIOR BOARD OF LAKEWOOD HOSPITAL | |||||||||||
| 14519 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 346533823 | SUPPORT LAKEWOOD HOSPITAL ASSOCIATION | OH | 501(C)(3) | LINE 11D, III-O | N/A | 0 | |
| LAKEWOOD HOSPITAL GIFT AND BLOSSOM SHOPS INC | |||||||||||
| 14519 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 340001633 | SUPPORT LAKEWOOD HOSPITAL ASSOCIATION | OH | 501(C)(3) | LINE 11D, III-O | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUCKEYE OCULAR LLC | ||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 262689395 | MEDICAL SERVICES | OH | THE CLEVELAND CLINIC FOUNDATION | RELATED | 0 | 0 | ||||
| CCFMHS RENAL CARE COMPANY LTD | ||||||||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341863789 | MEDICAL SERVICES | OH | THE CLEVELAND CLINIC FOUNDATION | RELATED | 0 | Yes (1) | $3,148,374 | $12,476,984 | 0.60000 | |
| CCHS WESTLAKE IMAGING CENTER LLC | ||||||||||||||
| 6801 BRECKSVILLE ROAD RK-85 | INDEPENDENCE | OH | 44131 | 341914277 | MEDICAL SERVICES | OH | FAIRVIEW HOSPITALLAKEWOOD HOSP ASSN | RELATED | 0 | Yes (1) | -$374,657 | $530,964 | 1.00000 | |
| CLEVELAND HEALTH NETWORK MSO LLC | ||||||||||||||
| 4700 ROCKSIDE ROAD STE 200 | INDEPENDENCE | OH | 44131 | 311566180 | MEDICAL SERVICES | OH | RELATED | 0 | Yes (1) | $22,014 | 0.79900 | N/A | ||
| PROGNOSTIX LLC | ||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 300624422 | MEDICAL SERVICES | OH | THE CLEVELAND CLINIC FOUNDATION | RELATED | 0 | 0 | -$380 | $149,370 | 0.78000 | |
| EXCELERATE STRATEGIC HEALTH SOURCING LLC | ||||||||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 461810992 | HEALTH CARE OPS & MGMT | DE | THE CLEVELAND CLINIC FOUNDATION | RELATED | 0 | 0 | -$1,021,898 | $301,286 | 0.60000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGIOQUEST INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 320217945 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0 | |||||||||
| CCF BOLTON INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 204596571 | BUSINESS SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | Yes (1) | |||||||||
| CC WEB SOLUTIONS INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 263222020 | BUSINESS SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | Yes (1) | 1.00000 | ||||||||
| CCHS INDEMNITY CO LTD | ||||||||||||||||||
| 980207086 | INSURANCE COMPANY | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 1.00000 | 23 LIME TREE BAY BOX 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | $57,954,897 | $153,294,159 | ||||||
| CLEVELAND CLINIC CANADA-TORONTO INC | ||||||||||||||||||
| HEALTH CARE SERVICES | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 1.00000 | 181 BAY STREET BOX818 | TORONTO | CA | M5J 2T3 | CA | $7,440,435 | $2,077,013 | |||||||
| CLEVELAND CLINIC EMR INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 204856025 | MEDICAL SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | Yes (1) | $1,957,237 | $1,081,640 | |||||||
| CLEVELAND CLINIC FLORIDA HEALTH PLAN INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 650338016 | BUSINESS SERVICES | FL | CLINIC MEDICAL SOLUTIONS INC | C | Yes (1) | 1.00000 | ||||||||
| CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341877409 | MEDICAL SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | Yes (1) | $10,248,375 | $16,398,110 | |||||||
| CLEVELAND HEALTH NETWORKINC | ||||||||||||||||||
| 6000 WEST CREEK ROAD STE 20 | INDEPENDENCE | OH | 44131 | 341770780 | MEDICAL SERVICES | OH | C | Yes (1) | $2,154,189 | $1,378,879 | N/A | |||||||
| CLEVELAND HEALTH NETWORK MANAGED CARE ORGANIZATION | ||||||||||||||||||
| 6000 WEST CREEK ROAD STE 20 | INDEPENDENCE | OH | 44131 | 341808138 | HEALTHCARE SERVICES | OH | CLEVELAND HEALTH NETWORK INC | C | Yes (1) | $440 | $3,720,591 | |||||||
| CLINIC MEDICAL SOLUTIONS INC | ||||||||||||||||||
| 18101 LORAIN AVENUE | CLEVELAND | OH | 44111 | 341695388 | HEALTH CARE SERVICES | OH | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | $17,415,368 | $4,347,659 | |||||||
| CMCD INC | ||||||||||||||||||
| 1000 E WASHINGTON STREET | MEDINA | OH | 44256 | 341256599 | REAL ESTATE | OH | MEDINA HOSPITAL | C | Yes (1) | 1.00000 | $311,040 | |||||||
| CONGRUENT MEDICAL TECHNOLOGIES INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 263156393 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0 | |||||||||
| CUSTOM ARTHROPLASTY SOLUTIONS INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 274838743 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0 | |||||||||
| CUSTOM ORTHOPAEDIC SOLUTIONS INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 274838981 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 1.00000 | $477,475 | $51,651 | ||||||
| I-COMET TECHNOLOGIES INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 452063841 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 1.00000 | $190,460 | $35,003 | ||||||
| I-LYTE INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 263880447 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0 | |||||||||
| IMAGEIQ INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 274427530 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 0.92340 | $1,821,286 | $688,230 | ||||||
| INFUSEON THERAPEUTICS INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 461776182 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 1.00000 | $374,580 | |||||||
| ION-VAC INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 461560044 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 1.00000 | $166,560 | |||||||
| IVHR INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 454657632 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 1.00000 | $39,034 | $57,700 | ||||||
| LAKEWOOD HEALTHCARE FOUNDATION | ||||||||||||||||||
| 14519 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 341574608 | HEALTHCARE SERVICES | OH | C | Yes (1) | N/A | |||||||||
| MCZ INC | ||||||||||||||||||
| 1000 E WASHINGTON STREET | MEDINA | OH | 44256 | 341256598 | LEASING | OH | MEDINA HOSPITAL | C | Yes (1) | 1.00000 | $7,156 | $500 | ||||||
| MEDINVEST INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 203978297 | HOLDING COMPANY | OH | CLINIC MEDICAL SOLUTIONS INC | C | Yes (1) | 1.00000 | -$4,468 | |||||||
| MERIDIA HEALTH VENTURES INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341533871 | HEALTH CARE SERVICES | OH | CLEVELAND CLINIC HOME CARE | C | Yes (1) | 1.00000 | ||||||||
| MERLOT ORTHOPEDIX INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 113779414 | MEDICAL DEVICE MANUFACTURING | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0 | 0.55000 | $95,334 | |||||||
| NEOMEDICS INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 020656818 | BUSINESS SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | Yes (1) | 1.00000 | ||||||||
| OPTOQUEST CORPORATION | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 263589643 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | Yes (1) | 1.00000 | $108,720 | $91,125 | ||||||
| PINE FALLS CONDOMINIUM ASSOCIATES INC | ||||||||||||||||||
| 6100 WEST CREEK SUITE 25 | INDEPENDENCE | OH | 44131 | 341617589 | CONDO RENTALS | OH | THE CLEVELAND CLINIC FOUNDATION | C | 0 | 0.75000 | ||||||||
| SHIELD BIOTECH INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 462880975 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0 | 0.72000 | $1,757,074 | |||||||
| CENTERLINE BIOMEDICAL INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 472238759 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0 | 1.00000 | $456,196 | |||||||
| PIVOT DRUG INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 472855062 | INACTIVE | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0 | 1.00000 | ||||||||
| CHARITABLE REMAINDER TRUSTS (17) | ||||||||||||||||||
| C/O 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | CHARITABLE TRUST | OH | THE CLEVELAND CLINIC FOUNDATION | T | 0 | ||||||||||
| CHARITABLE LEAD TRUST (1) | ||||||||||||||||||
| C/O 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44132 | CHARITABLE TRUST | PA | THE CLEVELAND CLINIC FOUNDATION | T | 0 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (42 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CLEVELAND CLINIC CANADA-TORONTO INC | ||
| A | $100,000 | FMV |
| CLEVELAND CLINIC EDUCATION FOUNDATION | ||
| B | $21,291,045 | FMV |
| EXCELERATE STRATEGIC HEALTH SOURCING LLC | ||
| B | $300,000 | FMV |
| KEEP MEMORY ALIVE | ||
| B | $1,175,000 | FMV |
| CLEVELAND CLINIC CANADA - TORONTO INC | ||
| C | $238,350 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| C | $201,019 | FMV |
| CENTERLINE BIOMEDICAL INC | ||
| D | $500,000 | FMV |
| EXCELERATE STRATEGIC HEALTH SOURCING LLC | ||
| D | $271,049 | FMV |
| I-COMET TECHNOLOGIES INC | ||
| D | $177,684 | FMV |
| INFUSEON THERAPEUTICS INC | ||
| D | $573,333 | FMV |
| ION-VAC INC | ||
| D | $576,667 | FMV |
| IVHR INC | ||
| D | $10,331,781 | FMV |
| CLEVELAND CLINIC EDUCATION FOUNDATION | ||
| J | $3,034,786 | FMV |
| CLEVELAND CLINIC MEDICAL SERVICES INC | ||
| J | $440,000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| K | $2,968,470 | FMV |
| CLINIC MEDICAL SERVICES INC | ||
| K | $377,988 | FMV |
| LAKEWOOD HOSPITAL ASSOCIATION | ||
| K | $1,086,064 | FMV |
| MARYMOUNT HOSPITAL INC | ||
| K | $773,000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| L | $5,246,470 | FMV |
| EXCELERATE STRATEGIC HEALTH SOURCING LLC | ||
| L | $539,827 | FMV |
| FAIRVIEW HOSPITAL | ||
| L | $2,858,000 | FMV |
| KEEP MEMORY ALIVE | ||
| L | $110,927 | FMV |
| LAKEWOOD HOSPITAL ASSOCIATION | ||
| L | $1,170,200 | FMV |
| LUTHERAN HOSPITAL | ||
| L | $412,000 | FMV |
| MARYMOUNT HOSPITAL INC | ||
| L | $1,834,348 | FMV |
| MEDINA HOSPITAL | ||
| L | $228,255 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| M | $68,000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION | ||
| M | $867,595 | FMV |
| CLEVELAND CLINIC MEDICAL SERVICES INC | ||
| M | $10,530,000 | FMV |
| IMAGEIQ INC | ||
| M | $328,000 | FMV |
| CCHS INDEMNITY COMPANY LTD | ||
| P | $37,652,336 | FMV |
| CLEVELAND CLINIC CHILDREN'S HOSPITAL FOR REHABILITATION | ||
| Q | $2,185,872 | FMV |
| CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION) | ||
| Q | $13,054,224 | FMV |
| CLEVELAND CLINIC FLORIDA HEALTH SYSTEM NONPROFIT CORPORATION | ||
| Q | $11,112,384 | FMV |
| CLEVELAND CLINIC GLOBAL MANAGEMENT LLC | ||
| Q | $160,290 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| Q | $73,339,512 | FMV |
| CLEVELAND CLINIC HOME CARE SERVICES | ||
| Q | $5,632,152 | FMV |
| FAIRVIEW HOSPITAL | ||
| Q | $42,715,344 | FMV |
| LAKEWOOD HOSPITAL ASSOCIATION | ||
| Q | $17,833,404 | FMV |
| LUTHERAN HOSPITAL | ||
| Q | $12,217,728 | FMV |
| MARYMOUNT HOSPITAL INC | ||
| Q | $20,973,672 | FMV |
| MEDINA HOSPITAL | ||
| Q | $14,095,672 | FMV |