THE CLEVELAND CLINIC FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CLEVELAND CLINIC FOUNDATION (EIN 34-0714585)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201322779349300327
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-04T13:04:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346565596 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 MAIN AVENUE 1800 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND CLINIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2164442200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 EUCLID AVENUE NO JJ19 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44195 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN C GLASS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2164442200 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00089502 | PTIN |
| Phone | 2168615000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DELOS M COSGROVE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 EUCLID AVENUE NO JJ19 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4839242156 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDCLINIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PATIENT CARE, RESEARCH & EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32575 | TotalNbrEmployees |
| Total Nbr Volunteers | 2078 | TotalNbrVolunteers |
| Total Gross UBI | 24047325 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 230990120 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231877777 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3851877965 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4265251958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90141749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105394875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -108505203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72709421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4064504631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4675234031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 92748241 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 97452910 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2234999990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2439083971 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1235540 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1301479 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12242970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1624657473 | OtherExpensePriorYear |
| Other Expenses Current Year | 1858133257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3953641244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4395971617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110863387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 279262414 | RevenuesLessExpensesCY |
| Total Assets BOY | 6349862963 | TotalAssetsBOY |
| Total Assets EOY | 7132666670 | TotalAssetsEOY |
| Total Liabilities BOY | 3986181984 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4408109973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2363680979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2724556697 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE BETTER CARE OF THE SICK, INVESTIGATION INTO THEIR PROBLEMS, AND FURTHER EDUCATION OF THOSE WHO SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3961277408 | Expense |
| Grants | 97452910 | Grants |
| Revenue | 4265251958 | Revenue |
| Description | SEE PROGRAM SERVICE STATEMENT IN SCHEDULE O. | Description |
| Total Program Service Expense | 3961277408 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 5699 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32575 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT F WAITKUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2164452526 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 BRECKSVILLE ROAD RK-85 | AddressLine1 |
| City | INDEPENDENCE | City |
| State | OH | State |
| ZIP Code | 44131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| COSGROVE DELOS M | |||||||||
| PRESIDENT, CEO | 50.00 | X | X | 2551727 | 0 | 618934 | |||
| HAHN JOSEPH F | |||||||||
| CHIEF OF STAFF | 50.00 | X | X | 1195765 | 0 | 164419 | |||
| RICH ROBERT E JR | |||||||||
| DIRECTOR/BOARD CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| SCAMINACE JOSEPH M | |||||||||
| DIRECTOR/BOARD VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| AULETTA PATRICK V | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| COMMES THOMAS A | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| FEDELI UMBERTO P | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| HESSLER DAVID J | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| HOOVER CAROLE | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| KEMPER JOHN W | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| LERNER NORMA | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MACDONALD WILLIAM EIII | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MANDELL BRIAN MD | |||||||||
| DEPT CHAIR - MEDICINE | 50.00 | X | 297450 | 0 | 149736 | ||||
| MARCHANT KANDICE MD | |||||||||
| INSTITUTE CHAIR - PATH & LAB | 50.00 | X | 624484 | 0 | 443510 | ||||
| MASARYK THOMAS MD | |||||||||
| DEPT CHAIR - DIAGNOSTIC RADIOLOGY | 50.00 | X | 611380 | 0 | 326477 | ||||
| MCCARTAN PATRICK | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MILLER SAMUEL | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MOONEY BETH E | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MORINA MARIO | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| NANCE FREDERICK | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| POLLOCK LARRY | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ROSS RONALD J | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| SANFORD BILL R | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| TIMKEN WILLIAM AMB | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| WEISS MORRY | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| DICORLETO PAUL E | |||||||||
| CHAIR - RESEARCH INST | 50.00 | X | 452011 | 0 | 146007 | ||||
| GLASS STEVEN C | |||||||||
| CFO & TREASURER | 50.00 | X | 988004 | 0 | 55186 | ||||
| HARRINGTON MICHAEL | |||||||||
| CAO & CONTROLLER | 50.00 | X | 555769 | 0 | 46924 | ||||
| MCHUGH LINDA | |||||||||
| ASSISTANT SECRETARY | 50.00 | X | 355762 | 0 | 62268 | ||||
| MEEHAN MICHAEL | |||||||||
| RECORDING SECRETARY | 50.00 | X | 297283 | 0 | 59824 | ||||
| PEACOCK WILLIAM | |||||||||
| CHIEF OF OPERATIONS | 50.00 | X | 836640 | 0 | 51252 | ||||
| ROWAN DAVID W | |||||||||
| CHIEF LEGAL OFFICER | 50.00 | X | 2678099 | 0 | 42742 | ||||
| HARRISON MARC A | |||||||||
| CEO, CCAD | 50.00 | 1511309 | 0 | 39137 | X | ||||
| COBURN CHRISTOPHER | |||||||||
| EXECUTIVE DIRECTOR - INNOVATIONS | 50.00 | 2031682 | 0 | 41779 | X | ||||
| COSTIN JOHN | |||||||||
| INSTITUTE CHAIR - CC LORAIN | 50.00 | 1753220 | 0 | 36224 | X | ||||
| LYTLE BRUCE W MD | |||||||||
| INSTITUTE CHAIR - HEART & VASC | 50.00 | 1694293 | 0 | 231094 | X | ||||
| MARTIN DANIEL | |||||||||
| CHAIR - COLE EYE | 50.00 | 1254120 | 0 | 42383 | X | ||||
| MIHALJEVIC TOMISLAV | |||||||||
| CHIEF OF STAFF - CC ABU DHABI | 50.00 | 1528148 | 0 | 111853 | X | ||||
| BELL GORDON R MD | |||||||||
| FORMER OFFICER | 50.00 | 741843 | 0 | 64247 | X | ||||
| FUNG JOHN J | |||||||||
| FORMER KEY EMPLOYEE | 50.00 | 923507 | 0 | 42544 | X | ||||
| MATSEN PAUL | |||||||||
| FORMER KEY EMPLOYEE | 50.00 | 894921 | 0 | 42544 | X | ||||
| MODIC MICHAEL MD | |||||||||
| FORMER KEY EMPLOYEE | 50.00 | 873163 | 0 | 78940 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24650580 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2898024 | TotalOtherCompensation |
| Number Individuals GT100 K | 3853 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | |||||
| 1422 EUCLID AVE STE 1400 | CLEVELAND | OH | 44115 | CONSTRUCTION SERVICES | 40881486 |
| SIEMENS MEDICAL SOLUTIONS INC | |||||
| PO BOX 121102 | DALLAS | TX | 75312 | HEALTHCARE IT & ENGINEERING SERVICES | 21518228 |
| WHITING-TURNER CONTRACTING COMPANY | |||||
| 5875 LANDERBROOKSTE 100 | CLEVELAND | OH | 44124 | CONSTRUCTION SERVICES | 15571825 |
| ADCOM COMMUNICATIONS INC | |||||
| 1370 WEST 6TH ST3RD FLR | CLEVELAND | OH | 44113 | MARKETING | 13639836 |
| STRATEGIC INVESTMENT GROUP | |||||
| 1001 19TH ST N 16TH FLR | ARLINGTON | VA | 22209 | INVESTMENT MANAGEMENT | 8823156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 590 | NumberOfContractorsGT100K |
| Federated Campaigns | 51280911 | FederatedCampaigns |
| Fundraising Events | 2140076 | FundraisingEvents |
| Related Organizations | 2500 | RelatedOrganizations |
| Government Grants | 107383646 | GovernmentGrants |
| All Other Contributions | 71070644 | AllOtherContributions |
| Noncash Contributions | 6694153 | NoncashContributions |
| Total Contributions | 231877777 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PATIENT SERVICES | 621990 | 3014890469 | 3014890469 | ||
| MEDICARE/MEDICAID PAYM | 921990 | 1064693855 | 1064693855 | ||
| OTHER PROGRAM SERVICES | 900099 | 136090606 | 129640521 | 6450085 | |
| PARKING, PHONE & OTHER | 812930 | 20374180 | $20,374,180 | ||
| MANAGEMENT FEES | 561000 | 15882723 | 7375334 | 8507389 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13320125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4650993 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8669132 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4265251958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45418534 | TotalRevenueColumn |
| Exclusion | $45,418,534 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Exclusion | $14 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19820166 | TotalRevenueColumn |
| Exclusion | $19,820,166 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8395898 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8395898 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8395898 | TotalRevenueColumn |
| Exclusion | $8,395,898 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219705916 | Securities |
| Other | 3158776 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157317770 | Securities |
| Other | 5570595 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62388146 | Securities |
| Other | -2411819 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59976327 | TotalRevenueColumn |
| Exclusion | $59,976,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 514365 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2140076 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1119760 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -605395 | TotalRevenueColumn |
| Exclusion | -$605,395 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| INCOME (LOSS) ON INVES | 523000 | 73581934 | 420719 | $73,161,215 |
| FOREIGN CURRENCY | 525990 | 77628 | $77,628 | |
| CANCELLATION OF DEBT | 900099 | -6742651 | -$6,742,651 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21818159 | TotalRevenueColumn |
| Exclusion | -$21,818,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45098752 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4675234031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4221251172 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24047325 | UnrelatedBusinessRevenue |
| Exclusion | $198,057,757 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11319096 | Total |
| Program Services | 11319096 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85203757 | Total |
| Program Services | 85203757 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930057 | Total |
| Program Services | 930057 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15162100 | Total |
| Program Services | 3133129 | ProgramServices |
| Management And General | 12028971 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3661708 | Total |
| Program Services | 1362122 | ProgramServices |
| Management And General | 2299586 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1881729275 | Total |
| Program Services | 1650457850 | ProgramServices |
| Management And General | 224669818 | ManagementAndGeneral |
| Fundraising | 6601607 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116718025 | Total |
| Program Services | 102439613 | ProgramServices |
| Management And General | 13935595 | ManagementAndGeneral |
| Fundraising | 342817 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292062969 | Total |
| Program Services | 256543839 | ProgramServices |
| Management And General | 34870975 | ManagementAndGeneral |
| Fundraising | 648155 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129749894 | Total |
| Program Services | 113808314 | ProgramServices |
| Management And General | 15491540 | ManagementAndGeneral |
| Fundraising | 450040 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3546006 | Total |
| Program Services | 3121601 | ProgramServices |
| Management And General | 423377 | ManagementAndGeneral |
| Fundraising | 1028 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9453709 | Total |
| Program Services | 8324980 | ProgramServices |
| Management And General | 1128729 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488766 | Total |
| Management And General | 1488766 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461300 | Total |
| Program Services | 461300 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301479 | Total |
| Fundraising | 1301479 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7506282 | Total |
| Management And General | 7506282 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180457718 | Total |
| Program Services | 157495419 | ProgramServices |
| Management And General | 21545821 | ManagementAndGeneral |
| Fundraising | 1416478 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32388460 | Total |
| Program Services | 28467323 | ProgramServices |
| Management And General | 3867033 | ManagementAndGeneral |
| Fundraising | 54104 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53862473 | Total |
| Program Services | 46940638 | ProgramServices |
| Management And General | 6430931 | ManagementAndGeneral |
| Fundraising | 490904 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66230990 | Total |
| Program Services | 58142487 | ProgramServices |
| Management And General | 7907675 | ManagementAndGeneral |
| Fundraising | 180828 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91422310 | Total |
| Program Services | 80506907 | ProgramServices |
| Management And General | 10915403 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17332909 | Total |
| Program Services | 14918311 | ProgramServices |
| Management And General | 2069470 | ManagementAndGeneral |
| Fundraising | 345128 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750509 | Total |
| Program Services | 7574940 | ProgramServices |
| Management And General | 1044771 | ManagementAndGeneral |
| Fundraising | 130798 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82707366 | Total |
| Program Services | 72832487 | ProgramServices |
| Management And General | 9874879 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236926496 | Total |
| Program Services | 208510976 | ProgramServices |
| Management And General | 28287934 | ManagementAndGeneral |
| Fundraising | 127586 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39544100 | Total |
| Program Services | 34822716 | ProgramServices |
| Management And General | 4721384 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 647692496 | 647692496 | ||
| BAD DEBT EXPENSE | 223823188 | 223823188 | ||
| EQUIPMENT RENTAL & MAIN | 75194581 | 66190637 | 8977887 | 26057 |
| STATE FRANCHISE FEE | 32168944 | 32168944 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47174654 | Total |
| Program Services | 44084281 | ProgramServices |
| Management And General | 2964412 | ManagementAndGeneral |
| Fundraising | 125961 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4395971617 | Total |
| Program Services | 3961277408 | ProgramServices |
| Management And General | 422451239 | ManagementAndGeneral |
| Fundraising | 12242970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111313815 | BOY |
| EOY | 117178432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12412559 | BOY |
| EOY | 17665920 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227782966 | BOY |
| EOY | 205803380 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530717836 | BOY |
| EOY | 603928914 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880193 | BOY |
| EOY | 4617751 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80646742 | BOY |
| EOY | 30184514 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57029848 | BOY |
| EOY | 64118713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18829883 | BOY |
| EOY | 27218855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4371468310 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2086529185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284212530 | BOY |
| EOY | 2284939125 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573827170 | BOY |
| EOY | 1847024922 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234419535 | BOY |
| EOY | 1583726510 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000000 | BOY |
| EOY | 12000000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12600617 | BOY |
| EOY | 12682300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188189269 | BOY |
| EOY | 321577334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6349862963 | BOY |
| EOY | 7132666670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586550588 | BOY |
| EOY | 543925700 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696377 | BOY |
| EOY | 438188 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72356396 | BOY |
| EOY | 75985160 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976584962 | BOY |
| EOY | 2227589992 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569160 | BOY |
| EOY | 1074306 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89739077 | BOY |
| EOY | 96756314 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1258685424 | BOY |
| EOY | 1462340313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3986181984 | BOY |
| EOY | 4408109973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857201025 | BOY |
| EOY | 2194070444 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304934358 | BOY |
| EOY | 322213362 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201545596 | BOY |
| EOY | 208272891 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363680979 | BOY |
| EOY | 2724556697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6349862963 | BOY |
| EOY | 7132666670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 279262414 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 150548625 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -32622 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -68902699 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $21,146 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $304,207 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $425,129 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $14,881 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 765363 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | 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 - CO-ORGANIZED AND ATTENDED ADVOCACY DAY IN COLUMBUS, OH IN SUPPORT OF MEDICAID EXPANSION; AND PARTICIPATED IN MULTIPLE TRADE ASSOCIATION MEETINGS FOCUSED ON IMPLEMENTATION AND IMPACT OF THE AFFORDABLE CARE ACT WITHIN THE HEALTHCARE INDUSTRY | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 174481177 | BeginningOfYearBalance |
| Contributions | 12707046 | Contributions |
| Investment Earnings Or Losses | 21848808 | InvestmentEarningsOrLosses |
| Other Expenditures | 2146594 | OtherExpenditures |
| End Of Year Balance | 206890438 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160993688 | BeginningOfYearBalance |
| Contributions | 11644587 | Contributions |
| Investment Earnings Or Losses | 3337378 | InvestmentEarningsOrLosses |
| Other Expenditures | 1494476 | OtherExpenditures |
| End Of Year Balance | 174481177 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135618081 | BeginningOfYearBalance |
| Contributions | 12450683 | Contributions |
| Investment Earnings Or Losses | 15709374 | InvestmentEarningsOrLosses |
| Other Expenditures | 2784450 | OtherExpenditures |
| End Of Year Balance | 160993688 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111304092 | BeginningOfYearBalance |
| Contributions | 7288623 | Contributions |
| Investment Earnings Or Losses | 17025366 | InvestmentEarningsOrLosses |
| End Of Year Balance | 135618081 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149408756 | BeginningOfYearBalance |
| Contributions | 12061766 | Contributions |
| Investment Earnings Or Losses | -45588927 | InvestmentEarningsOrLosses |
| Other Expenditures | 4577503 | OtherExpenditures |
| End Of Year Balance | 111304092 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175288772 | OtherCostOrOtherBasis |
| Book Value | 175288772 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2536954174 | OtherCostOrOtherBasis |
| Depreciation | 1102680967 | Depreciation |
| Book Value | 1434273207 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71318452 | OtherCostOrOtherBasis |
| Depreciation | 46791873 | Depreciation |
| Book Value | 24526579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1362191657 | OtherCostOrOtherBasis |
| Depreciation | 877174785 | Depreciation |
| Book Value | 485016872 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225715255 | OtherCostOrOtherBasis |
| Depreciation | 59881560 | Depreciation |
| Book Value | 165833695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2284939125 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 1052682079 | F |
| PRIVATE EQUITY | 352607513 | F |
| REAL ESTATE | 178436918 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1583726510 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION | $715,671,190 |
| OTHER LIABILITIES | $114,350,444 |
| ACCRUED BENEFITS | $149,460,737 |
| FUTURE GIFT ANNUITY PAYMENTS | $8,215,229 |
| DEFERRED ANNUITY TRUST | $997,615 |
| INTEREST RATE SWAPS | $185,445,748 |
| UNAMORTIZED BOND PREMIUM | $60,599,577 |
| SECURITIES LENDING | $91,322 |
| DUE TO AFFILIATES | $227,508,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1462340313 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 FIN 48 LIABILITY RELATES. THE FIN 48 FOOTNOTE ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE CLEVELAND CLINIC HEALTH SYSTEM READS AS FOLLOWS: AT DECEMBER 31, 2012 AND 2011, THE LIABILITY FOR UNCERTAINTY IN INCOME TAXES WAS $14.4 MILLION AND $10.0 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | WHOLLY-OWNED FOREIGN INSURANCE COMPANY | 34327291 | |
| MIDDLE EAST & NORTH AFRICA | UNRELATED BUSINESS | 5777197 | 16 | |
| MIDDLE EAST & NORTH AFRICA | FUNDRAISING | 39600 | ||
| EUROPE | FUNDRAISING | 68276 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENT | 158075991 | ||
| NORTH AMERICA | PROGRAM SERVICES | WHOLLY-OWNED FOREIGN SUBSIDIARY THAT OPERATES A MEDICAL CLINIC IN TORONTO, CANADA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 198288355 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 198288355 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT | RESEARCH | 385032 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH | 109641 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH | 67038 | CHECK |
| CENTRAL AMERICA & CARIBBEAN | PROGRAM REV | 51930 | CHECK |
| EAST ASIA AND THE PACIFIC - | RESEARCH | 48189 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH | 29515 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH | 19950 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT | RESEARCH | 17100 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH | 15040 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | RESEARCH | 14151 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT | RESEARCH | 12530 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT | RESEARCH | 11316 | CHECK |
| EAST ASIA AND THE PACIFIC - | RESEARCH | 7500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 13 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| RESEARCH | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | 70809 | CHECK |
| RESEARCH | NORTH AMERICA | 2 | 41477 | CHECK |
| RESEARCH | SOUTH AMERCIA | 2 | 46550 | CHECK |
| RESEARCH | EAST ASIA & THE PACIFIC | 2 | 12000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| RR DONNELLEY | ||||||||
| 111 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | DIRECT MAIL | 0 | 898005 | 850358 | 47647 |
| HARRIS CONNECT | ||||||||
| 1511 ROUTE 22 STE C-25 | BREWSTER | NY | 10509 | PHONE SOLICITATION | 0 | 331472 | 114643 | 216829 |
| CONVIO | ||||||||
| 11501 DOMAIN DR STE 200 | AUSTIN | TX | 78758 | INTERNET | 0 | 261221 | 312300 | -51079 |
| GRENZEBACH GLIER | ||||||||
| 401 N MICHIGAN AVE STE 2800 | CHICAGO | IL | 60611 | FUNDRAISING CONSULTANT | 0 | 0 | 24178 | -24178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1490698 | TotalGrossReceipts |
| Total Retained By Contractors | 1301479 | TotalRetainedByContractors |
| Total Net To Organization | 189219 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARES GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1434390 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1113183 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 321207 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 102349 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 157368 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 197100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 274844 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEARTTHROB BALL | NameOfEvent2 |
| Gross Receipts Event2 | 1032093 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 885168 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 146925 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 13265 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 118854 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 120265 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 75283 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 187958 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 141725 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 46233 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 29628 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 999 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 29805 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2654441 | GrossReceiptsTotal |
| Charitable Contributions Total | 2140076 | CharitableContributionsTotal |
| Gross Revenue Total Events | 514365 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 115614 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 305850 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 318364 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 379932 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1119760 | DirectExpenseSummaryEvents |
| Net Income Summary | -605395 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 90845649 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 90845649 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02180 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 254757863 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 183770620 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 70987243 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01700 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 345603512 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 183770620 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 161832892 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03880 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26018834 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19319 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25999515 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00620 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 199207042 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26837171 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 172369871 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04130 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4234733 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1950700 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2284033 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 206449043 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 206449043 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04950 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8602827 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8602817 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 444512479 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28807200 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 415705279 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09960 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 790115991 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 212577820 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 577538171 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13840 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 9494 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9494 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 42331 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 42331 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 510034 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 510034 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 11443 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11443 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2171 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2171 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3568280 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3568280 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 16593 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 16593 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 147991 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 147991 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4308337 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4308337 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $223,971,738 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 488413563 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 536506636 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -48093073 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND CLINIC FOUNDATION | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 EUCLID AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.CLEVELANDCLINIC.ORG | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND CLINIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 250.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 110 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (110 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Address Line2Address/AddressLine2 |
|---|---|---|---|---|---|
| BEACHWOOD FAMILY HEALTH & SURGERY CENTER | |||||
| 26900 CEDAR ROAD | BEACHWOOD | OH | 44122 | FAMILY HEALTH CENTER | |
| AVON POINTE FAMILY HEALTH CENTER | |||||
| 36901 AMERICAN WAY | AVON | OH | 44011 | FAMILY HEALTH CENTER | |
| STRONGSVILLE FAMILY HEALTH & SURGERY CEN | |||||
| 16761 SOUTH PARK CENTER | STRONGSVILLE | OH | 44136 | FAMILY HEALTH CENTER | |
| TWINSBURG FAMILY HEALTH & SURGERY CENTER | |||||
| 8701 DARROW ROAD | TWINSBURG | OH | 44087 | FAMILY HEALTH CENTER | |
| LORAIN FAMILY HEALTH & SURGERY CENTER | |||||
| 5700 COOPER FOSTER PARK ROAD | LORAIN | OH | 44053 | FAMILY HEALTH CENTER | |
| WILLOUGHBY HILLS FAMILY HEALTH CENTER | |||||
| 2550 2570 SOM CENTER ROAD | WILLOUGHBY HILLS | OH | 44094 | FAMILY HEALTH CENTER | |
| WOOSTER FAMILY HEALTH CENTER | |||||
| 1740 CLEVELAND ROAD | WOOSTER | OH | 44691 | FAMILY HEALTH CENTER | |
| INDEPENDENCE FAMILY HEALTH CENTER | |||||
| 5001 ROCKSIDE RD CROWN CENTRE II | INDEPENDENCE | OH | 44131 | FAMILY HEALTH CENTER | |
| CLEVELAND CLINIC CANCER CENTERS SANDUSK | |||||
| 417 QUARRY LAKES DRIVE | SANDUSKY | OH | 44870 | OUTPATIENT PHYSICIAN CLINIC | |
| SOLON FAMILY HEALTH CENTER | |||||
| 29800 BAINBRIDGE ROAD | SOLON | OH | 44139 | FAMILY HEALTH CENTER | |
| ELYRIA FAMILY HEALTH & SURGERY CENTER | |||||
| 303 CHESTNUT COMMONS DRIVE | ELYRIA | OH | 44035 | FAMILY HEALTH CENTER | |
| INDEPENDENCE CANCER CENTER | |||||
| 6100 WEST CREEK ROAD SUITES 15 16 | INDEPENDENCE | OH | 44131 | OUTPATIENT PHYSICIAN CLINIC | |
| PHARMACY CENTRAL FILL | |||||
| 8400 SWEET VALLEY DRIVE | VALLEY VIEW | OH | 44125 | PHARMACY | |
| BRUNSWICK FAMILY HEALTH CENTER | |||||
| 3574 CENTER ROAD | BRUNSWICK | OH | 44212 | FAMILY HEALTH CENTER | |
| CHAGRIN FALLS FAMILY HEALTH CENTER | |||||
| 551 EAST WASHINGTON STREET | CHAGRIN FALLS | OH | 44022 | FAMILY HEALTH CENTER | |
| STEPHANIE TUBBS JONES HEALTH CENTER | |||||
| 13944 EUCLID AVENUE | EAST CLEVELAND | OH | 44112 | FAMILY HEALTH CENTER | |
| SPORTS HEALTH AT THE JEWISH COMMUNITY CE | |||||
| 26001 SOUTH WOODLAND ROAD | BEACHWOOD | OH | 44122 | OUTPATIENT PHYSICIAN CLINIC | |
| NORTH OLMSTED PATIENT TESTING CENTER | |||||
| 24700 LORAIN AVENUE | NORTH OLMSTED | OH | 44070 | OUTPATIENT PHYSICIAN CLINIC | |
| SUGARBUSH EYE AND LASER CENTER | |||||
| 21 SUGARBUSH COURT | ASHLAND | OH | 44805 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP EAST | |||||
| 10205 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | DIALYSIS CENTER | |
| AVON LAKE FAMILY HEALTH CENTER | |||||
| 450 AVON-BELDEN ROAD | AVON LAKE | OH | 44012 | FAMILY HEALTH CENTER | |
| RICHARD E JACOBS HEALTH CENTER | |||||
| 33100 CLEVELAND CLINIC BOULEVARD | AVON | OH | 44011 | FAMILY HEALTH CENTER | |
| CLEVELAND CLINIC OB GYN CROCKER ROAD | |||||
| 2001 CROCKER ROAD 520 | WESTLAKE | OH | 44145 | OUTPATIENT PHYSICIAN CLINIC | |
| LAKEWOOD FAMILY HEALTH CENTER | |||||
| 16215 MADISON AVENUE | LAKEWOOD | OH | 44107 | FAMILY HEALTH CENTER | |
| MENTOR REHABILITATION AND SPORTS THERAPY | |||||
| 7533 CENTER STREET | MENTOR | OH | 44060 | OUTPATIENT PHYSICIAN CLINIC | |
| MIDDLEBURG HEIGHTS ORTHOPAEDICS | |||||
| 7010 ENGLE ROAD | MIDDLEBURG HEIGHTS | OH | 44130 | OUTPATIENT PHYSICIAN CLINIC | |
| MADISON MEDICAL OFFICE BUILDING | |||||
| 2999 MCMACKIN ROAD | MADISON | OH | 44057 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP WEST | |||||
| 14670 SNOW ROAD | BROOKPARK | OH | 44142 | DIALYSIS CENTER | |
| OHIO RENAL CARE GROUP FARNSWORTH | |||||
| 3764 WEST 25TH STREET | CLEVELAND | OH | 44109 | DIALYSIS CENTER | |
| CLEVELAND CLINIC ENT | |||||
| 6707 POWERS BLVD STE 202 202A | PARMA | OH | 44129 | OUTPATIENT PHYSICIAN CLINIC | |
| COMMUNITY PEDIATRICS | |||||
| 8254 MAYFIELD ROAD SUITE 1 | CHESTERLAND | OH | 44026 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP OF NORTH RANDALL | |||||
| 4750 NORTHFIELD ROAD | NORTH RANDALL | OH | 44128 | DIALYSIS CENTER | |
| OHIO RENAL CARE GROUPSOLON | |||||
| 6020 ENTERPRISE PARKWAY | SOLON | OH | 44139 | DIALYSIS CENTER | |
| MADISON SQUARE BUILDING | |||||
| 15644 MADISON AVENUE SUITE 108 | LAKEWOOD | OH | 44107 | OUTPATIENT PHYSICIAN CLINIC | |
| OHIO RENAL CARE GROUP PDHOME DIALYSIS P | |||||
| 11203 STOKES BOULEVARD | CLEVELAND | OH | 44104 | DIALYSIS CENTER | |
| LORAIN ORTHOPAEDICS | |||||
| 5275 NORTH ABBE ROAD | ELYRIA | OH | 44035 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC CHARDON | |||||
| 325 CENTER STREET | CHARDON | OH | 44024 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC ENT | |||||
| 5400 TRANSPORTATION BLVD STE 8 | GARFIELD HEIGHTS | OH | 44125 | OUTPATIENT PHYSICIAN CLINIC | |
| LORAIN KOLCZUN ORTHOPAEDICS | |||||
| 5800 COOPER FOSTER PARK ROAD | LORAIN | OH | 44053 | OUTPATIENT PHYSICIAN CLINIC | |
| BEACHWOOD OPHTHALMOLOGY | |||||
| 25101 CHAGRIN BOULEVARD | BEACHWOOD | OH | 44122 | OUTPATIENT PHYSICIAN CLINIC | |
| WELLINGTON PLACE | |||||
| 4800 CLAGUE ROAD | NORTH OLMSTED | OH | 44070 | OUTPATIENT PHYSICIAN CLINIC | |
| CANFIELD ORTHOPAEDICS AND REHABILITATION | |||||
| 3736 BOARDMAN CANFIELD ROAD | CANFIELD | OH | 44406 | OUTPATIENT PHYSICIAN CLINIC | |
| WESTGATE PATIENT TESTING CENTER | |||||
| 20800 ADDINGTON BOULEVARD | FAIRVIEW PARK | OH | 44126 | OUTPATIENT PHYSICIAN CLINIC | |
| OBERLIN OPHTHALMOLOGYLAKELAND EYE | |||||
| 309 WEST LORAIN STREET | OBERLIN | OH | 44074 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC PEDIATRIC CARDIOLOGY | |||||
| 4848 HIGBEE AVENUE NW | CANTON | OH | 44718 | OUTPATIENT PHYSICIAN CLINIC | |
| SLEEP DISORDERS CENTER | |||||
| 11203 STOKES BOULEVARD | CLEVELAND | OH | 44104 | DIAGNOSTIC CENTER | |
| SUGARBUSH EYE AND LASER CENTER | |||||
| 1456 PARK AVENUE WEST SUITE P | MANSFIELD | OH | 44906 | OUTPATIENT PHYSICIAN CLINIC | |
| MOHICAN EYE CENTER - MANSFIELD - PARK AV | |||||
| 484 PARK AVENUE WEST | MANSFIELD | OH | 44906 | OUTPATIENT PHYSICIAN CLINIC | |
| MENTOR MEDICAL OFFICE BUILDING | |||||
| 7060 WAYSIDE DRIVE | MENTOR | OH | 44060 | OUTPATIENT PHYSICIAN CLINIC | |
| NORTH RIDGEVILLE MEDICAL OFFICE | |||||
| 35105 CENTER RIDGE ROAD | NORTH RIDGEVILLE | OH | 44039 | OUTPATIENT PHYSICIAN CLINIC | |
| MOHICAN EYE CENTER - LOUDONVILLE | |||||
| 637 NORTH UNION STREET | LOUDONVILLE | OH | 44842 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC NEUROSURGERY WILLOUGHB | |||||
| 2785 SOM CENTER ROAD | WILLOUGHBY HILLS | OH | 44094 | OUTPATIENT PHYSICIAN CLINIC | |
| WILLOUGHBY HILLS REHABILITATION AND SPOR | |||||
| 29017 CHARDON ROAD | WILLOUGHBY HILLS | OH | 44092 | OUTPATIENT PHYSICIAN CLINIC | |
| SUGARBUSH EYE & LASER CENTER | |||||
| 140 HILL STREET | BUCYRUS | OH | 44820 | OUTPATIENT PHYSICIAN CLINIC | |
| COLUMBUS STAR IMAGING | |||||
| 1550 KENNY ROAD | COLUMBUS | OH | 43212 | DIAGNOSTIC CENTER | |
| LORAIN KOLBE ORTHOPAEDICS | |||||
| 3600 KOLBE ROAD SUITE 100 | LORAIN | OH | 44053 | OUTPATIENT PHYSICIAN CLINIC | |
| SALOMONE PRACTICE | |||||
| 9500 MENTOR AVENUE | MENTOR | OH | 44060 | OUTPATIENT PHYSICIAN CLINIC | |
| ROCKSIDE MEDICAL CENTER | |||||
| 6701 ROCKSIDE ROAD SUITE 260 | INDEPENDENCE | OH | 44131 | OUTPATIENT PHYSICIAN CLINIC | |
| OUTPATIENT PEDIATRIC PHYSIATRY CLINIC | |||||
| 1912 HAYES AVENUE | SANDUSKY | OH | 44870 | OUTPATIENT PHYSICIAN CLINIC | |
| NILES STAR IMAGING | |||||
| 652 YOUNGSTOWN WARREN ROAD | NILES | OH | 44446 | DIAGNOSTIC CENTER | |
| COMMUNITY PEDIATRICS | |||||
| 1 MEMORY LANE | GARRETTSVILLE | OH | 44231 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC UROLOGICAL INSTITUTE | |||||
| 20997 LORAIN | FAIRVIEW PARK | OH | 44126 | OUTPATIENT PHYSICIAN CLINIC | |
| THORACIC & CARDIOVASCULAR SURGERY | |||||
| 36100 EUCLID AVENUE SUITE 280 | WILLOUGHBY | OH | 44094 | OUTPATIENT PHYSICIAN CLINIC | |
| ACCESS TO CARE | |||||
| 29000 AURORA ROAD | SOLON | OH | 44139 | OUTPATIENT PHYSICIAN CLINIC | |
| AVON LAKE SPECIALTY SERVICES OFFICE | |||||
| 445 AVON BELDEN ROAD UNIT B4 | AVON LAKE | OH | 44012 | OUTPATIENT PHYSICIAN CLINIC | |
| BOARDMAN STAR IMAGING | |||||
| 7067 TIFFANY BOULEVARD | BOARDMAN | OH | 44512 | DIAGNOSTIC CENTER | |
| BROADVIEW HEIGHTS REHABILITATION SERVICE | |||||
| 2525 EAST ROYALTON ROAD | BROADVIEW HEIGHTS | OH | 44147 | OUTPATIENT PHYSICIAN CLINIC | |
| CENTER FOR INTEGRATED MEDICINE & PEAK PE | |||||
| 1950 RICHMOND ROAD | LYNDHURST | OH | 44124 | OUTPATIENT PHYSICIAN CLINIC | |
| CHARDON ROAD MEDICAL OFFICE BUILDING | |||||
| 34500 CHARDON ROAD | WILLOUGHBY HILLS | OH | 44094 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC CANCER CENTER | |||||
| 509 W MCPHERSON HIGHWAY | CLYDE | OH | 43410 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC FAMILY MEDICINE | |||||
| 11709 LORAIN AVENUE | CLEVELAND | OH | 44111 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC FAMILY MEDICINE BEACHC | |||||
| 19324 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 OB GYN | |||||
| 34055 SOLON ROAD 106 | SOLON | OH | 44139 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC OB GYN BROOKLYN | |||||
| 7575 NORTHCLIFF AVENUE 302 | BROOKLYN | OH | 44144 | OUTPATIENT PHYSICIAN CLINIC | |
| CLEVELAND CLINIC STAR IMAGING | |||||
| 1449 BOARDMAN-CANFIELD ROAD | YOUNGSTOWN | OH | 44510 | DIAGNOSTIC CENTER | |
| CLEVELAND CLINIC UROLOGICAL INSTITUTE | |||||
| 14701 DETROIT RD | LAKEWOOD | OH | 44107 | OUTPATIENT PHYSICIAN CLINIC | |
| COLE EYE INSTITUTE | |||||
| 2000 AUBURN DRIVE SUITE 100 | BEACHWOOD | OH | 44122 | OUTPATIENT PHYSICIAN CLINIC | |
| COLUMBUS STAR IMAGING | |||||
| 921 JASONWAY AVENUE | COLUMBUS | OH | 43214 | DIAGNOSTIC CENTER | |
| COLUMBUS STAR IMAGING | |||||
| 6096 EAST MAIN STREET | COLUMBUS | OH | 44213 | DIAGNOSTIC CENTER | |
| COMMUNITY HEALTH & WELLNESS CENTER | |||||
| 2390 E 79TH ST | CLEVELAND | OH | 44104 | OUTPATIENT PHYSICIAN CLINIC | |
| COMMUNITY PEDIATRICS | |||||
| 26250 EUCLID AVENUE SUITE 611 | EUCLID | OH | 44132 | OUTPATIENT PHYSICIAN CLINIC | |
| COMMUNITY PEDIATRICS | |||||
| 7200 CENTER STREET SUITE 200 | MENTOR | OH | 44060 | OUTPATIENT PHYSICIAN CLINIC | |
| FLORIDA SLEEP STUDIES PROGRAM | |||||
| COURTYARD BY MARRIOTT 2000 N | WESTON | FL | 33331 | DIAGNOSTIC CENTER | COMMERCE |
| GATES MEDICAL CENTER | |||||
| 125 EAST BROAD STREET | ELYRIA | OH | 44035 | OUTPATIENT PHYSICIAN CLINIC | |
| GRADISEK FAMILY VISION CARE | |||||
| 1142 W 37TH STREET | LORAIN | OH | 44052 | OUTPATIENT PHYSICIAN CLINIC | |
| HIGHLAND OFFICE CENTER | |||||
| 2646 HIGHWAY AVENUE | HIGHLAND | IN | 46322 | DIAGNOSTIC CENTER | |
| HILLCREST HOSPITAL OUTPATIENT REHABILITA | |||||
| 5187 MAYFIELD ROAD SUITES 10 30 | LYNDHURST | OH | 44124 | 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 | |
| LAKEWOOD PHYSICAL THERAPY AT THE YMCA | |||||
| 16915 DETROIT AVENUE | LAKEWOOD | OH | 44107 | OUTPATIENT PHYSICIAN CLINIC | |
| LORAIN COUNTY LONG TERM CARE | |||||
| 1130 TOWER ROAD | LORAIN | OH | 44052 | OUTPATIENT PHYSICIAN CLINIC | |
| MERCY MEDICAL CENTER | |||||
| 1320 MERCY DRIVE NW | CANTON | OH | 44708 | OUTPATIENT PHYSICIAN CLINIC | |
| PARMA CANCER CENTER | |||||
| 6525 POWERS BOULEVARD | PARMA | OH | 44129 | OUTPATIENT PHYSICIAN CLINIC | |
| PARMA MEDICAL CENTER | |||||
| 7007 POWERS BOULEVARD | PARMA | OH | 44129 | 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 | |||||
| 35103 MAPLEGROVE ROAD | WILLOUGHBY HILLS | OH | 44094 | DIAGNOSTIC CENTER | |
| SLEEP DISORDERS CENTER | |||||
| 1825 LORAIN BOULEVARD | ELYRIA | OH | 44035 | DIAGNOSTIC CENTER | |
| SLEEP DISORDERS CENTER | |||||
| 13201 GRANGER ROAD | GARFIELD HEIGHTS | OH | 44125 | DIAGNOSTIC CENTER | |
| 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-PARMA | |||||
| MACI 6681 RIDGE RD SUITE 410 | PARMA | OH | 44129 | OUTPATIENT PHYSICIAN CLINIC | |
| WELLINGTON MEDICAL OFFICE BUILDING | |||||
| 805 PATRIOT DRIVE UNIT E | WELLINGTON | OH | 44090 | OUTPATIENT PHYSICIAN CLINIC | |
| WOOSTER MILLTOWN SPECIALTY CENTER | |||||
| 721 EAST MILLTOWN ROAD | WOOSTER | OH | 44691 | OUTPATIENT PHYSICIAN CLINIC | |
| WOOSTER WOMEN'S HEALTH CENTER | |||||
| 1739 CLEVELAND ROAD | WOOSTER | OH | 44691 | OUTPATIENT PHYSICIAN CLINIC | |
| YOUNGSTOWN FERTILITY CENTER | |||||
| 3660 STUTZ DRIVE SUITE 202 | CANFIELD | OH | 44406 | OUTPATIENT PHYSICIAN CLINIC | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| 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, L7 COL(F): ADDITIONAL BAD DEBT EXPENSE ADDED FOR PURPOSES OF CALCULATING THE PERCENTAGES BUT NOT REPORTED ON FORM 990 IS $148,550. | ||
| 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 6A | |
| THE NET COMMUNITY BENEFIT EXPENSE FIGURE REPORTED FOR UNREIMBURSED MEDICAID IS NET OF CCF'S HCAP BENEFIT OF $ 6,584,877. | PART I, LINE 7B | UNREIMBURSED MEDICAID |
| NOTE THAT THE TOTAL AMOUNT OF FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS OF $ 577,538,171 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 TWORESPECTS: 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 I, LINE 7 | |
| PART II: CLEVELAND CLINIC ADDRESSES VARIOUS COMMUNITY CONCERNS, INCLUDING HEALTH IMPROVEMENT, POVERTY, WORKFORCE DEVELOPMENT, AND ACCESS TO HEALTH CARE. CLEVELAND CLINIC DIRECTS EMPLOYEE TIME AND TALENT TO SERVE ON COMMUNITY COLLABORATION BOARDS, HEALTH ADVOCACY PROGRAMS, AND PHYSICAL IMPROVEMENT PROJECTS TO PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. | ||
| PART III, LINE 4: 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.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 POLICIES AND ASSIST A PATIENT IN NEED BY SUPPLYING OUR APPLICATION FOR FINANCIAL ASSISTANCE. | ||
| 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 $ 479,232,967 AND $ 780,033,217 RESPECTIVELY. THIS RESULTS IN ADDITIONAL MEDICARE SHORTFALL OF $ 300,800,250 WHICH, ADDED TO THE SHORTFALL OF $ 48,093,073 AS REPORTED ON THE COSTS REPORTS BRINGS THE TOTAL MEDICARE SHORTFALL TO $ 348,893,323. | PART III, LINE 5, 6, & 7 | MEDICARE SHORTFALL |
| PART V, SECTION B, LINE 14G: 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 WEBSITES. PATIENT BILLS INCLUDE INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY. A SUMMARY DESCRIPTION OF THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN PATIENT REGISTRATION AREAS, VIA OUR INSURANCE AND BILLING INFORMATION PATIENT BROCHURE AVAILABLE ONLINE AND IN HARDCOPY, AND FROM FINANCIAL COUNSELORS WHO ARE PRESENT ON-SITE AT EACH CLEVELAND CLINIC HOSPITAL AND ALL OHIO FAMILY HEALTH CENTER TO ASSIST PATIENTS IN QUALIFYING FOR GOVERNMENTAL ASSISTANCE PROGRAMS AND FINANCIAL ASSISTANCE. WE ALSO PROVIDE REGULAR PATIENT EDUCATION SESSIONS AT OUR OHIO FACILITIES WITH ONE FOCUSING ON PATIENTS WHO HAVE LOST THEIR INSURANCE AND THEIR OPTIONS, EITHER THROUGH GOVERNMENTAL OR CLEVELAND CLINIC PROGRAMS.WE DO NOT ENGAGE IN ANY ACTIVITY IDENTIFIED IN LINE 16 BEFORE ENGAGING IN REASONABLE EFFORTS TO DETERMINE A PATIENT'S ELIGIBILITY UNDER THE FINANCIAL ASSISTANCE POLICY. WE DO TAKE ALL OF THE ACTIONS LISTED IN LINE 18 AS PART OF OUR FINANCIAL ASSISTANCE PROCESS, I.E. THE COMMUNITY AND PATIENTS ARE NOTIFIED OF THE AVAILABILITY OF ASSISTANCE AS FURTHER DESCRIBED ABOVE, INCLUDING ON THE WEBSITE, THROUGH SIGNAGE AND BROCHURES WHEN PRESENT AT OUR FACILITIES WHICH MAY OCCUR UPON ADMISSION OR PRIOR TO DISCHARGE FOR INPATIENTS, WITH EVERY BILL, AND OUR FINANCE DEPARTMENT DOCUMENTS ITS DETERMINATIONS AS TO WHETHER A PATIENT IS ELIGIBLE FOR ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY. | THE CLEVELAND CLINIC FOUNDATION | |
| PART VI, LINE 2: MEMBERS OF SENIOR LEADERSHIP OF THE ORGANIZATION AND EACH HOSPITAL FACILITY GATHER, ANALYZE, AND REVIEW RELEVANT HEALTH STATISTICS AND DEMOGRAPHIC DATA RELATING TO THE CHARACTERISTICS OF THE PATIENTS AND THE COMMUNITY FOR THAT PARTICULAR HOSPITAL FACILITY. IN ADDITION, INPUT FROM PERSONS WHO REPRESENTS BROAD INTERESTS OF THE COMMUNITY IS SOLICITED THROUGH INTERVIEWS WITH KEY COMMUNITY STAKEHOLDERS AND FOCUS GROUPS DISCUSSIONS CONDUCTED WITH COMMUNITY RESIDENTS. THE TOP COMMUNITIES' NEEDS ARE IDENTIFIED FROM EACH OF THESE DATA SOURCES. | ||
| 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 SUMMARY DESCRIPTION OF THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN PATIENT REGISTRATION AREAS AND FROM FINANCIAL COUNSELORS WHO ARE PRESENT ON-SITE AT EACH CLEVELAND CLINIC HOSPITAL AND AT ALL OHIO FAMILY HEALTH CENTERS TO ASSIST PATIENTS IN QUALIFYING FOR GOVERNMENTAL ASSISTANCE PROGRAMS AND FINANCIAL ASSISTANCE. | ||
| PART VI, LINE 4: THE CLEVELAND CLINIC'S COMMUNITY IS DEFINED BOTH BY 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 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 USED IN CARRYING OUT THE 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) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (120 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| A CULTURAL EXCHANGE | ||||||||||
| 12624 LARCHMERE | CLEVELAND | OH | 44120 | 341759189 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| ALS ASSOCIATION | ||||||||||
| 2500 E 22ND STREET SUITE 101 | CLEVELAND | OH | 44115 | 341595148 | 501(C)(3) | 5000 | HEALTHCARE RESEARCH & EDUCATION | |||
| ALZHEIMERS ASSOCIATION | ||||||||||
| 12200 FAIRHILL ROAD | CLEVELAND | OH | 44120 | 341311175 | 501(C)(3) | 6666 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN CANCER SOCIETY | ||||||||||
| 10501 EUCLID AVENUE | CLEVELAND | OH | 441062204 | 131788491 | 501(C)(3) | 34500 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 590637852 | 501(C)(3) | 196900 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN LUNG ASSOCIATION | ||||||||||
| 1740 BROADWAY | NEW YORK | NY | 10019 | 131632524 | 501(C)(3) | 5000 | HEALTHCARE RESEARCH & EDUCATION | |||
| AMERICAN RED CROSS | ||||||||||
| 3747 EUCLID AVENUE | CLEVELAND | OH | 44115 | 340714622 | 501(C)(3) | 20500 | HEALTHCARE RESEARCH & EDUCATION | |||
| ANTIOCH BAPTIST CHURCH | ||||||||||
| 8869 CEDAR AVENUE | CLEVELAND | OH | 44106 | 364497121 | 501(C)(3) | 33000 | COMMUNITY SUPPORT | |||
| ARTHRITIS FOUNDATION | ||||||||||
| 1330 WEST PEACHTREE STREET NW | ATLANTA | GA | 30309 | 581341679 | 501(C)(3) | 16000 | HEALTHCARE RESEARCH & EDUCATION | |||
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | ||||||||||
| 1101 KING STREET SUITE 700 | ALEXANDRIA | VA | 223142967 | 132590764 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| ASSOCIATION OF INDIAN PHYSICIANS OF NORTHEAST OHIO | ||||||||||
| 3249 ROCKY RIVER | ROCKY RIVER | OH | 44111 | 341407746 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| BEACHWOOD SCHOOLS FOUNDATION | ||||||||||
| 24001 FAIRMOUNT BOULEVARD | BEACHWOOD | OH | 44122 | 346000212 | 501(C)(3) | 6500 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| BENEDICTINE HIGH SCHOOL | ||||||||||
| 2900 MARTIN LUTHER KING JR DRIVE | CLEVELAND | OH | 44704 | 341619790 | 501(C)(3) | 5000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| BLACK PROFESSIONALS ASSOCIATION CHARITABLE FOUNDATION | ||||||||||
| PO BOX 5783 | CLEVELAND | OH | 441010783 | 341496786 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| BOY SCOUTS OF AMERICA | ||||||||||
| 2241 WOODLAND AVENUE | CLEVELAND | OH | 441153295 | 340714322 | 501(C)(3) | 12500 | COMMUNITY SUPPORT | |||
| BOYS & GIRLS CLUBS OF CLEVELAND | ||||||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340770686 | 501(C)(3) | 18000 | COMMUNITY SUPPORT | 65600 | ESTIMATED VALUE | ADMINISTRATIVE SUPPORT FOR CLUB EVENT |
| BUSINESS VOLUNTEERS UNLIMITED | ||||||||||
| 200 PUBLIC SQUARE SUITE 2650 | CLEVELAND | OH | 44114 | 341724581 | 501(C)(3) | 25000 | COMMUNITY SUPPORT | |||
| CARE ALLIANCE | ||||||||||
| 1795 W 25TH STREET | CLEVELAND | OH | 44113 | 341748776 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| CARMELLA ROSE WOMENS HEALTH FOUNDATION | ||||||||||
| 1226 HURON ROAD | CLEVELAND | OH | 44115 | 202815662 | 501(C)(3) | 5900 | HEALTHCARE RESEARCH & EDUCATION | |||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||
| 2040 ADELBERT ROAD | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | 38292 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| CENTER FOR FAMILIES AND CHILDREN | ||||||||||
| 4500 EUCLID AVENUE | CLEVELAND | OH | 44103 | 237084455 | 501(C)(3) | 35956 | HEALTHCARE RESEARCH & EDUCATION | |||
| CITIZENS FOR OUR CHILDREN'S FUTURE | ||||||||||
| 1240 EAST HURON ROAD | CLEVELAND | OH | 44115 | 460574993 | 501(C)(3) | 50000 | COMMUNITY SUPPORT | |||
| CITY OF EAST CLEVELAND | ||||||||||
| 14340 EUCLID AVENUE | EAST CLEVELAND | OH | 44112 | 999999999 | 501(C)(1) | 3000000 | COMMUNITY SUPPORT | 1500000 | FAIR MARKET VALUE | LAND DONATION |
| CITY OF INDEPENDENCE | ||||||||||
| 6800 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 346001474 | 501(C)(1) | 10000 | COMMUNITY SUPPORT | |||
| CITY OF LAKEWOOD | ||||||||||
| PO BOX 931321 | CLEVELAND | OH | 44193 | 346001633 | 501(C)(1) | 18000 | COMMUNITY SUPPORT | |||
| CITY OF TWINSBURG | ||||||||||
| 10075 RAVENNA ROAD | TWINSBURG | OH | 44087 | 346004070 | 501(C)(1) | 7250 | COMMUNITY SUPPORT | |||
| CLEVELAND BOTANICAL GARDEN | ||||||||||
| 11030 EAST BOULEVARD | CLEVELAND | OH | 44106 | 340239538 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| CLEVELAND FOOD BANK | ||||||||||
| 1557 E 27TH STREET | CLEVELAND | OH | 44114 | 341292848 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| CLEVELAND LEADERSHIP CENTER | ||||||||||
| 1422 EUCLID AVENUE SUITE 940 | CLEVELAND | OH | 44115 | 341927317 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| CLEVELAND MOTTEP | ||||||||||
| 18720 CHAGRIN BOULEVARD | SHAKER HTS | OH | 44122 | 341900839 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| CLEVELAND MUSEUM OF ART | ||||||||||
| 11150 EAST BOULEVARD | CLEVELAND | OH | 44106 | 340714336 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| CLEVELAND ORCHESTRA | ||||||||||
| 11001 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714468 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| CLEVELAND PLAYHOUSE | ||||||||||
| PO BOX 1989 | CLEVELAND | OH | 44106 | 340895516 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| CLEVELAND PUBLIC LIBRARY | ||||||||||
| 325 SUPERIOR AVENUE | CLEVELAND | OH | 441141271 | 346000711 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| CLEVELAND PUBLIC THEATRE | ||||||||||
| 6415 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341359225 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| CLEVELAND RAPE CRISIS CENTER | ||||||||||
| 1370 ONTARIO STREET SUITE 420 | CLEVELAND | OH | 44112 | 510164315 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| CLEVELAND STATE UNIVERSITY | ||||||||||
| 2121 EUCLID AVENUE | CLEVELAND | OH | 441152214 | 340966056 | 501(C)(3) | 43050 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| CLEVELAND BRANCH DEVELOPMENT FUND INC | ||||||||||
| 614 SUPERIOR AVENUE SUITE 700 | CLEVELAND | OH | 44113 | 341786675 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| CLEVELAND POLICE FOUNDATION | ||||||||||
| 1300 ONTARIO STREET | CLEVELAND | OH | 441131648 | 830509855 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| COALITION TO PROTECT AMERICA'S HEALTH CARE | ||||||||||
| PO BOX 30211 | BETHESDA | MD | 208240211 | 522253225 | 501(C)(3) | 48750 | HEALTHCARE RESEARCH & EDUCATION | |||
| COMMUNITY WEST FOUNDATION | ||||||||||
| 20545 CENTER RIDGE ROAD | CLEVELAND | OH | 44116 | 341456398 | 501(C)(3) | 29500 | SUPPORT TO RELATED CHARITY | |||
| CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK | ||||||||||
| 1403 W HINES HILL ROAD | PENINSULA | OH | 44264 | 341917257 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| CORNERSTONE OF HOPE | ||||||||||
| 6600 DAISY AVENUE | INDEPENDENCE | OH | 44131 | 341945499 | 501(C)(3) | 18000 | COMMUNITY SUPPORT | |||
| COUNCIL FOR OHIO HEALTH CARE ADVOCACY | ||||||||||
| 65 E STATE STREET SUITE 2100 | COLUMBUS | OH | 43215 | 453357992 | 501(C)(3) | 10000 | HEALTHCARE RESEARCH & EDUCATION | |||
| CUYAHOGA COMMUNITY COLLEGE | ||||||||||
| PO BOX 92928 | CLEVELAND | OH | 441942928 | 340896630 | 501(C)(1) | 12000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| CUYAHOGA HEALTH ACCESS PARTNERSHIP | ||||||||||
| 75 ERIE VIEW PLAZA 2ND FLOOR | CLEVELAND | OH | 44114 | 271217221 | 501(C)(3) | 10000 | HEALTHCARE RESEARCH & EDUCATION | |||
| DANCING CLASSROOMS NORTHEAST OHIO | ||||||||||
| 10143 ROYALTON ROAD SUITE D | NORTH ROYALTON | OH | 44133 | 262300532 | 501(C)(3) | 15500 | COMMUNITY SUPPORT | |||
| DIVERSITY CENTER OF NORTHEAST OHIO | ||||||||||
| 3645 WARRENSVILLE CENTER ROAD | CLEVELAND | OH | 44122 | 201968761 | 501(C)(3) | 13000 | COMMUNITY SUPPORT | |||
| DOWNTOWN CLEVELAND ALLIANCE | ||||||||||
| 50 PUBLIC SQUARE | CLEVELAND | OH | 44113 | 341775903 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| EAST CLEVELAND NEIGHBORHOOD CENTER | ||||||||||
| 2490 LEE BOULEVARD SUITE 322 | CLEVELAND HEIGHTS | OH | 44118 | 341541345 | 501(C)(3) | 53560 | COMMUNITY SUPPORT | |||
| ESPERANZA INC | ||||||||||
| 4115 BRIDGE AVENUE SUITE 108 | CLEVELAND | OH | 44113 | 341403492 | 501(C)(3) | 20000 | COMMUNITY SUPPORT | |||
| FAIRFAX RENAISSANCE DEVELOPMENT CORPORATION | ||||||||||
| 8111 QUINCY AVENUE SUITE 100 | CLEVELAND | OH | 44104 | 341706856 | 501(C)(3) | 127813 | COMMUNITY SUPPORT | |||
| FAMILY MEDICINE EDUCATION CONSORTIUM INC | ||||||||||
| 7795 RAINTREE ROAD | DAYTON | OH | 45459 | 311436038 | 501(C)(3) | 5000 | HEALTHCARE RESEARCH & EDUCATION | |||
| FES INSTITUTE | ||||||||||
| 2273 PROFESSOR AVENUE | CLEVELAND | OH | 44113 | 341854326 | 501(C)(3) | 32000 | HEALTHCARE RESEARCH & EDUCATION | |||
| FLYING HORSE FARMS | ||||||||||
| 3 EASTON OVAL | COLUMBUS | OH | 43219 | 203498125 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| FORCES4QUALITY NORTHEAST OHIO | ||||||||||
| 2500 METROHEALTH DRIVE R-222 | CLEVELAND | OH | 44109 | 261725657 | 501(C)(3) | 5000 | HEALTHCARE RESEARCH & EDUCATION | |||
| FOUNDATION FIGHTING BLINDNESS INC | ||||||||||
| 11435 CRONHILL DRIVE | OWINGS MILLS | MD | 21117 | 237135845 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| FUND FOR ECONOMIC FUTURE OF NORTHEAST OHIO | ||||||||||
| 1360 E 9TH STREET SUITE 210 | CLEVELAND | OH | 44114 | 270606927 | 501(C)(3) | 66667 | COMMUNITY SUPPORT | |||
| GATHERING PLACE | ||||||||||
| 3365 RICHMOND ROAD | BEACHWOOD | OH | 44122 | 341879035 | 501(C)(3) | 19050 | COMMUNITY SUPPORT | |||
| GENERATION FOUNDATION | ||||||||||
| 3375 HOLLISTER ROAD | CLEVELAND | OH | 44118 | 311564642 | 501(C)(3) | 6000 | COMMUNITY SUPPORT | |||
| GIRL SCOUTS | ||||||||||
| 19201 VILLAVIEW ROAD | CLEVELAND | OH | 441193074 | 340714415 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| GREATER CLEVELAND PARTNERSHIP | ||||||||||
| 50 PUBLIC SQUARE SUITE 200 | CLEVELAND | OH | 44113 | 340149250 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| GREATER CLEVELAND SPORTS COMMISSION | ||||||||||
| 50 PUBLIC SQUARE SUITE 950 | CLEVELAND | OH | 44113 | 311381131 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| HEALTH LEGACY OF CLEVELAND INC | ||||||||||
| 2475 E 22ND STREET SUITE 210 | CLEVELAND | OH | 44115 | 341509482 | 501(C)(3) | 25000 | HEALTHCARE RESEARCH & EDUCATION | |||
| HEALTH NETWORK FOUNDATION | ||||||||||
| 33 RIVER STREET | CHAGRIN FALLS | OH | 44022 | 043804600 | 501(C)(3) | 50000 | HEALTHCARE RESEARCH & EDUCATION | |||
| HOLDEN ARBORETUM | ||||||||||
| 9500 SPERRY ROAD | KIRTLAND | OH | 440945172 | 340750346 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| HOSPICE OF THE WESTERN RESERVE | ||||||||||
| 17876 SAINT CLAIR AVENUE | CLEVELAND | OH | 441102602 | 341256377 | 501(C)(3) | 0 | HEALTHCARE RESEARCH & EDUCATION | 55108 | ESTIMATED VALUE | ARTWORK DONATION |
| INNER CITY TENNIS CLINIC | ||||||||||
| PO BOX 32551 | CLEVELAND | OH | 44132 | 271789893 | 501(C)(3) | 40000 | COMMUNITY SUPPORT | |||
| JUVENILE DIABETES FOUNDATION | ||||||||||
| 4500 ROCKSIDE ROAD SUITE 420 | INDEPENDENCE | OH | 44131 | 231907729 | 501(C)(3) | 10000 | HEALTHCARE RESEARCH & EDUCATION | |||
| KARAMU HOUSE INC | ||||||||||
| 2355 EAST 89TH STREET | CLEVELAND | OH | 44106 | 340714448 | 501(C)(3) | 12975 | COMMUNITY SUPPORT | |||
| KEEP MEMORY ALIVE | ||||||||||
| 888 W BONNEVILLE AVENUE | LAS VEGAS | NV | 89106 | 880515534 | 501(C)(3) | 20750 | SUPPORT TO RELATED CHARITY | |||
| KIDNEY FOUNDATION OF OHIO INC | ||||||||||
| 2831 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 340827748 | 501(C)(3) | 15000 | HEALTHCARE RESEARCH & EDUCATION | |||
| LAKEWOOD ALIVE MEMBERSHIP | ||||||||||
| PO BOX 770364 | LAKEWOOD | OH | 44107 | 203433930 | 501(C)(3) | 35000 | COMMUNITY SUPPORT | |||
| LAKEWOOD HOSPITAL | ||||||||||
| 14519 DETROIT AVENUE | LAKEWOOD | OH | 441079989 | 346519834 | 501(C)(3) | 12500 | SUPPORT TO RELATED CHARITY | |||
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||||
| 902 WESTPOINT PARKWAY SUITE 3300 | CLEVELAND | OH | 44145 | 135644916 | 501(C)(3) | 7500 | HEALTHCARE RESEARCH & EDUCATION | |||
| LIFEBANC | ||||||||||
| 20600 CHAGRIN BOULEVARD | CLEVELAND | OH | 441225343 | 341525159 | 501(C)(3) | 7000 | HEALTHCARE RESEARCH & EDUCATION | |||
| MAIN STREET MEDINA | ||||||||||
| 23 PUBLIC SQUARE SUITE 220 | MEDINA | OH | 44256 | 261802645 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| MALTZ MUSEUM OF JEWISH HERITAGE | ||||||||||
| 2929 RICHMOND ROAD | BEACHWOOD | OH | 44122 | 043684531 | 501(C)(3) | 5150 | COMMUNITY SUPPORT | |||
| MARCH OF DIMES | ||||||||||
| 614 SUPERIOR AVENUE | CLEVELAND | OH | 44113 | 131846366 | 501(C)(3) | 20000 | HEALTHCARE RESEARCH & EDUCATION | |||
| MAYO SOCIETY OF GREATER CLEVELAND | ||||||||||
| PO BOX 19185 | CLEVELAND | OH | 44119 | 830423217 | 501(C)(3) | 25000 | COMMUNITY SUPPORT | |||
| MEDINA HOSPITAL FOUNDATION | ||||||||||
| 1000 EAST WASHINGTON STREET | MEDINA | OH | 44256 | 341657989 | 501(C)(3) | 5250 | SUPPORT TO RELATED CHARITY | |||
| MEDWISH INTERNATIONAL | ||||||||||
| PO BOX 181484 | CLEVELAND | OH | 44118 | 341903712 | 501(C)(3) | 50000 | HEALTHCARE RESEARCH & EDUCATION | 3379512 | THIRD PARTY APPRAISAL | EQUIPMENT DONATION & MEETING SPACE |
| MEDWORKS | ||||||||||
| 19910 MALVERN ROAD | SHAKER HTS | OH | 44122 | 263858369 | 501(C)(3) | 5000 | HEALTHCARE RESEARCH & EDUCATION | |||
| METRO HEALTH SYSTEM | ||||||||||
| PO BOX 931475 | CLEVELAND | OH | 441930497 | 346004382 | 501(C)(1) | 313646 | HEALTHCARE RESEARCH & EDUCATION | |||
| MIDTOWN CLEVELAND | ||||||||||
| 4019 PROSPECT AVENUE SUITE 200 | CLEVELAND | OH | 44103 | 341381334 | 501(C)(3) | 15000 | COMMUNITY SUPPORT | |||
| MUSICAL ARTS ASSOCIATION | ||||||||||
| 11001 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714468 | 501(C)(3) | 10000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| NAMI GREATER CLEVELAND | ||||||||||
| 1400 W 25TH STREET 4TH FLOOR | CLEVELAND | OH | 44113 | 202254268 | 501(C)(3) | 10600 | COMMUNITY SUPPORT | |||
| NATIONAL KIDNEY FOUNDATION | ||||||||||
| 30 E 33RD STREET | NEW YORK | NY | 10016 | 131673104 | 501(C)(3) | 8750 | HEALTHCARE RESEARCH & EDUCATION | |||
| NATIONAL MEDICAL FELLOWSHIPS INC | ||||||||||
| 347 FIFTH AVENUE SUITE 510 | NEW YORK | NY | 10016 | 010963657 | 501(C)(3) | 6500 | HEALTHCARE RESEARCH & EDUCATION | |||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||
| 1422 EUCLID AVENUE | CLEVELAND | OH | 441151901 | 340801307 | 501(C)(3) | 5000 | HEALTHCARE RESEARCH & EDUCATION | |||
| NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY | ||||||||||
| 3634 EUCLID AVENUE SUITE 100 | CLEVELAND | OH | 44115 | 271193704 | 501(C)(3) | 333333 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| NORTH COAST CANCER FOUNDATION | ||||||||||
| 417 QUARRY LAKES DRIVE | SANDUSKY | OH | 44870 | 341224416 | 501(C)(3) | 10000 | HEALTHCARE RESEARCH & EDUCATIONHEALTHCARE RESEARCH & EDUCATION | |||
| NORTH UNION FARMERS MARKET | ||||||||||
| 13212 SHAKER SQUARE SUITE 302 | CLEVELAND | OH | 44120 | 341812026 | 501(C)(3) | 28500 | COMMUNITY SUPPORT | |||
| NORTHERN OHIO MINORITY BUSINESS COUNCIL | ||||||||||
| 200 TOWER CITY CENTER | CLEVELAND | OH | 44114 | 341880180 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| OHIO CITY NEAR WEST DEVELOPMENT CORPORATION | ||||||||||
| 2525 MARKET AVENUE SUITE A | CLEVELAND | OH | 44113 | 341372076 | 501(C)(3) | 30000 | COMMUNITY SUPPORT | |||
| PROJECT LOVE | ||||||||||
| 23611 CHAGRIN BOULEVARD SUITE 380 | BEACHWOOD | OH | 44122 | 341795459 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| PROVIDENCE HOUSE INC | ||||||||||
| 2037 WEST 32ND STREET | CLEVELAND | OH | 44113 | 341336325 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| RAINEY INSTITUTE | ||||||||||
| 1523 EAST 55TH STREET | CLEVELAND | OH | 44144 | 346555952 | 501(C)(3) | 5000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| REBUILDING TOGETHER | ||||||||||
| PO BOX 14274 | CLEVELAND | OH | 441140274 | 311493982 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| RECOVERY RESOURCES | ||||||||||
| 3950 CHESTER AVENUE | CLEVELAND | OH | 44114 | 341211116 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| REGIONAL TRANSIT AUTHORITY | ||||||||||
| PO BOX 6566 | CLEVELAND | OH | 441019931 | 341170830 | 501(C)(3) | 125000 | COMMUNITY SUPPORT | |||
| RONALD MC DONALD HOUSE | ||||||||||
| 10415 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341269123 | 501(C)(3) | 200600 | HEALTHCARE RESEARCH & EDUCATION | |||
| SALVATION ARMY | ||||||||||
| PO BOX 15 | LORAIN | OH | 44052 | 240714378 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| SHOES AND CLOTHES FOR KIDS | ||||||||||
| 3311 PERKINS AVENUE | CLEVELAND | OH | 44114 | 341554285 | 501(C)(3) | 5500 | COMMUNITY SUPPORT | |||
| SING FOR HOPE | ||||||||||
| 575 EIGHTH AVENUE SUITE 1812 | NEW YORK | NY | 10018 | 010856384 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| ST MARTIN DE PORRES HIGH SCHOOL | ||||||||||
| 6111 LAUSCHE AVENUE | CLEVELAND | OH | 44103 | 522401852 | 501(C)(3) | 52352 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| SUSAN G KOMEN FOR THE CURE | ||||||||||
| 26210 EMERY ROAD SUITE 307 | CLEVELAND | OH | 44128 | 341793460 | 501(C)(3) | 45100 | HEALTHCARE RESEARCH & EDUCATION | |||
| TEAM RIVERSIDE | ||||||||||
| PO BOX 247 | PAINESVILLE | OH | 44077 | 341257250 | 501(C)(3) | 7500 | COMMUNITY SUPPORT | |||
| THE CITY CLUB OF CLEVELAND | ||||||||||
| 850 EUCLID AVENUE | CLEVELAND | OH | 44114 | 340144897 | 501(C)(3) | 31510 | COMMUNITY SUPPORT | |||
| TRINITY HIGH SCHOOL | ||||||||||
| 12425 GRANGER ROAD | GARFIELD HTS | OH | 44125 | 340943303 | 501(C)(3) | 5000 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| UNIVERSITY AT BUFFALO FOUNDATION INC | ||||||||||
| 270 NORTHPOINTE PARKWAY | AMHERST | NY | 14228 | 161372561 | 501(C)(3) | 17172 | SUPPORT EDUCATIONAL ACTIVITIES | |||
| UNITED NEGRO COLLEGE FUND | ||||||||||
| 2000 AUBURN DRIVE SUITE 200 | CLEVELAND | OH | 44122 | 131624241 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| UNITED CEREBRAL PALSY ASSOCIATION | ||||||||||
| 2141 OVERLOOK ROAD | CLEVELAND | OH | 44106 | 340753561 | 501(C)(3) | 5000 | HEALTHCARE RESEARCH & EDUCATION | |||
| UNITED WAY OF GREATER CLEVELAND | ||||||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 441151854 | 346516654 | 501(C)(3) | 16145 | COMMUNITY SUPPORT | |||
| UNIVERSITY CIRCLE INC | ||||||||||
| 10831 MAGNOLIA DRIVE | CLEVELAND | OH | 44106 | 340823464 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| UNIVERSITY SETTLEMENT | ||||||||||
| 4800 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 340714776 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| URBAN LEAGUE OF GREATER CLEVELAND | ||||||||||
| 12001 SHAKER BOULEVARD | CLEVELAND | OH | 44120 | 340720563 | 501(C)(3) | 5000 | COMMUNITY SUPPORT | |||
| VILLAGE AT MARYMOUNT | ||||||||||
| 5200 MARYMOUNT VILLAGE DRIVE | GARFIELD HTS | OH | 44125 | 205652595 | 501(C)(3) | 25000 | HEALTHCARE RESEARCH & EDUCATION | |||
| WOMEN OF COLOR FOUNDATION | ||||||||||
| 1667 EAST 40TH STREET | CLEVELAND | OH | 441033746 | 020743542 | 501(C)(3) | 25000 | COMMUNITY SUPPORT | |||
| YOUTH OPPORTUNITIES UNLIMITED | ||||||||||
| 3750 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 341381135 | 501(C)(3) | 10000 | COMMUNITY SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 114 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 192 | 6543081 |
| FELLOWSHIPS | 1976 | 78380465 |
| LODGING FOR INDIGENT | 773 | 280211 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE CLEVELAND CLINIC FOUNDATION CONTRIBUTES CASH DONATIONS TO VARIOUS TAX EXEMPT ORGANIZATIONS WITHIN THEIR COMMUNITY AND THE UNITED STATES. IN GENERAL, THE CLEVELAND CLINIC FOUNDATION DOES NOT RESTRICT THE USE OF THESE DONATIONS. THE RECEIVING EXEMPT ORGANIZATIONS MAY USE THE DONATIONS AT WILL TO FURTHER THEIR EXEMPT PURPOSES. |
| THE GRANTS LISTED IN SCHEDULE I, PART II INCLUDE AMOUNTS PAID AS PART OF THE $6 MILLION PLEDGE MADE IN 2011 TO THE CITY OF EAST CLEVELAND. THE SCHOLARSHIPS AND FELLOWSHIPS LISTED IN SCHEDULE I, PART III ARE IN FURTHERANCE OF THE CLEVELAND CLINIC FOUNDATION'S MISSION TO INCREASE KNOWLEDGE, AWARENESS, AND QUALITY OF PATIENT CARE AND RESEARCH THROUGH EDUCATION. INDIGENT AID LISTED IN SCHEDULE I, PART III 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 | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COSGROVE DELOS M | ||||||||||||||
| PRESIDENT, CEO | 2278440 | 0 | 0 | 0 | 273287 | 0 | 605731 | 0 | 13203 | 0 | 3170661 | 0 | 0 | 0 |
| HAHN JOSEPH F | ||||||||||||||
| CHIEF OF STAFF | 1090623 | 0 | 0 | 0 | 105142 | 0 | 151099 | 0 | 13320 | 0 | 1360184 | 0 | 0 | 0 |
| MANDELL BRIAN MD | ||||||||||||||
| DEPT CHAIR - MEDICINE | 289404 | 0 | 0 | 0 | 8046 | 0 | 128684 | 0 | 21052 | 0 | 447186 | 0 | 0 | 0 |
| MARCHANT KANDICE MD | ||||||||||||||
| INSTITUTE CHAIR - PATH & LAB | 569240 | 0 | 0 | 0 | 55244 | 0 | 430323 | 0 | 13187 | 0 | 1067994 | 0 | 0 | 0 |
| MASARYK THOMAS MD | ||||||||||||||
| DEPT CHAIR - DIAGNOSTIC RADIOLOGY | 556579 | 0 | 0 | 0 | 54801 | 0 | 308933 | 0 | 17544 | 0 | 937857 | 0 | 0 | 0 |
| DICORLETO PAUL E | ||||||||||||||
| CHAIR - RESEARCH INST | 416523 | 0 | 0 | 0 | 35488 | 0 | 131043 | 0 | 14964 | 0 | 598018 | 0 | 0 | 0 |
| GLASS STEVEN C | ||||||||||||||
| CFO & TREASURER | 901579 | 0 | 0 | 0 | 86425 | 0 | 37642 | 0 | 17544 | 0 | 1043190 | 0 | 0 | 0 |
| HARRINGTON MICHAEL | ||||||||||||||
| CAO & CONTROLLER | 509403 | 0 | 0 | 0 | 46366 | 0 | 25000 | 0 | 21924 | 0 | 602693 | 0 | 0 | 0 |
| MCHUGH LINDA | ||||||||||||||
| ASSISTANT SECRETARY | 330810 | 0 | 0 | 0 | 24952 | 0 | 44724 | 0 | 17544 | 0 | 418030 | 0 | 0 | 0 |
| MEEHAN MICHAEL | ||||||||||||||
| RECORDING SECRETARY | 270740 | 0 | 0 | 0 | 26543 | 0 | 47029 | 0 | 12795 | 0 | 357107 | 0 | 0 | 0 |
| PEACOCK WILLIAM | ||||||||||||||
| CHIEF OF OPERATIONS | 780279 | 0 | 0 | 0 | 56361 | 0 | 28758 | 0 | 22494 | 0 | 887892 | 0 | 0 | 0 |
| ROWAN DAVID W | ||||||||||||||
| CHIEF LEGAL OFFICER | 641323 | 0 | 0 | 0 | 2036776 | 0 | 25000 | 0 | 17742 | 0 | 2720841 | 0 | 0 | 0 |
| HARRISON MARC A | ||||||||||||||
| CEO, CCAD | 876000 | 0 | 0 | 0 | 635309 | 0 | 25000 | 0 | 14137 | 0 | 1550446 | 0 | 0 | 0 |
| COBURN CHRISTOPHER | ||||||||||||||
| EXECUTIVE DIRECTOR - INNOVATIONS | 510000 | 0 | 0 | 0 | 1521682 | 0 | 25000 | 0 | 16779 | 0 | 2073461 | 0 | 0 | 0 |
| COSTIN JOHN | ||||||||||||||
| INSTITUTE CHAIR - CC LORAIN | 1588083 | 0 | 0 | 0 | 165137 | 0 | 25000 | 0 | 11224 | 0 | 1789444 | 0 | 0 | 0 |
| LYTLE BRUCE W MD | ||||||||||||||
| INSTITUTE CHAIR - HEART & VASC | 1549136 | 0 | 0 | 0 | 145157 | 0 | 218695 | 0 | 12399 | 0 | 1925387 | 0 | 0 | 0 |
| MARTIN DANIEL | ||||||||||||||
| CHAIR - COLE EYE | 1141740 | 0 | 0 | 0 | 112380 | 0 | 25000 | 0 | 17383 | 0 | 1296503 | 0 | 0 | 0 |
| MIHALJEVIC TOMISLAV | ||||||||||||||
| CHIEF OF STAFF - CC ABU DHABI | 1094557 | 0 | 0 | 0 | 433591 | 0 | 25000 | 0 | 86853 | 0 | 1640001 | 0 | 0 | 0 |
| BELL GORDON R MD | ||||||||||||||
| FORMER OFFICER | 671519 | 0 | 0 | 0 | 70324 | 0 | 51231 | 0 | 13016 | 0 | 806090 | 0 | 0 | 0 |
| FUNG JOHN J | ||||||||||||||
| FORMER KEY EMPLOYEE | 857329 | 0 | 0 | 0 | 66178 | 0 | 25000 | 0 | 17544 | 0 | 966051 | 0 | 0 | 0 |
| MATSEN PAUL | ||||||||||||||
| FORMER KEY EMPLOYEE | 832579 | 0 | 0 | 0 | 62342 | 0 | 25000 | 0 | 17544 | 0 | 937465 | 0 | 0 | 0 |
| MODIC MICHAEL MD | ||||||||||||||
| FORMER KEY EMPLOYEE | 790682 | 0 | 0 | 0 | 82481 | 0 | 59603 | 0 | 19337 | 0 | 952103 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | PART III | 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. |
| SUPPLEMENTAL INFORMATION | PART III | PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DAVID ROWAN - COMPENSATION INCLUDES RECOGNITION OF $1,953,603 OF TAXABLE INCOME RESULTING FROM THE TERMINATION OF HIS PARTICIPATION IN A SPLIT DOLLAR LIFE INSURANCE PLAN. THE FOLLOWING INDIVIDUAL PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN FROM WHICH NO CASH PAYMENTS WERE RECEIVED: DELOS M. COSGROVE. |
| SUPPLEMENTAL INFORMATION | PART III | 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: GORDON BELL - $26,231 INCREASE, DELOS M. COSGROVE $580,731 INCREASE, PAUL E. DICORLETO - $106,043 INCREASE, JOSEPH F. HAHN - $126,099 INCREASE, BRUCE LYTLE - $193,695 INCREASE, BRIAN MANDELL - $103,684 INCREASE, KANDICE MARCHANT - $405,323, THOMAS MASARYK - $283,933 INCREASE, AND MICHAEL MODIC - $34,603 INCREASE. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A QUALIFIED DEFINED BENEFIT PLAN AND THE ANNUAL INCREASE OR DECREASE IN THE ACTUARIAL VALUE IS INCLUDED IN J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: STEVEN C. GLASS $12,642 INCREASE, LINDA MCHUGH $19,724 INCREASE, AND WILLIAM PEACOCK $3,758 INCREASE. |
| SUPPLEMENTAL INFORMATION | PART III | PART I, LINE 7 CHRISTOPHER COBURN - AS EXECUTIVE DIRECTOR OF INNOVATIONS, CHRISTOPHER COBURN RECEIVED COMPENSATION PAYMENTS WHICH WERE TIED TO LONG TERM RECEIPT OF ROYALTIES OR LICENSING PAYMENTS FROM TECHNOLOGY STARTUPS. DURING 2012, THIS COMPENSATION FORMULA WAS RENEGOTIATED RESULTING IN A ONE-TIME COMPENSATORY PAYMENT OF $973,573. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 677561FV9 | 2009-08-25 | 807007320 | BOND 2009: REFUND 2008B, FACILITY CONSTRUCTION, EQUIPPING, AND IMPROVING | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 67756AG22 | 2008-10-15 | 451686386 | BOND 2008A: REFUND 06A, 04A, AND 01A, FACILITY IMPROVEMENTS | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 67756AJ37 | 2008-10-15 | 670000000 | BOND 2008B: REFUND 06A, 04A, AND 01A, FACILITY IMPROVEMENTS | 0 | 0 | 0 |
| COUNTY OF CUYAHOGA OHIO | ||||||||
| D | 346000817 | 232286BH6 | 2004-12-22 | 200000000 | BOND 2004B: FINANCING OF THE MILLER PAVILION & TOWER AT HILLCREST | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 79546676 | 807007320 | 1099225 | 501164781 | 304743315 | 2011 | 1 | 0 | 1 | 1 | |
| B | 451686386 | 800000 | 218639952 | 251263651 | 2008 | 1 | 0 | 1 | 1 | ||
| C | 300750000 | 670000000 | 1200000 | 324315217 | 372706929 | 2008 | 1 | 0 | 1 | 1 | |
| D | 200000000 | 582707 | 186544171 | 10551511 | 2008 | 1 | 0 | 1 | 1 | 2321611 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 1 | 1 | 0.01070 | 0.01070 | 0 | 0 | 1 | |
| B | 0 | 1 | 1 | 1 | 1 | 1 | 0.00890 | 0.00910 | 0 | 0 | 1 | 0.00020 |
| C | 0 | 1 | 1 | 1 | 1 | 1 | 0.00890 | 0.00910 | 0 | 0 | 1 | 0.00020 |
| D | 0 | 1 | 1 | 1 | 1 | 1 | 0.00890 | 0.00950 | 0 | 0 | 1 | 0.00060 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF CUYAHOGA OHIO | ||||||||
| A | 346000817 | 232286BC7 | 2003-04-16 | 527761127 | BOND 2003A: REFUND 1998A AND 1998B | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 677561HU9 | 2011-11-02 | 208951439 | BOND 2011A: REFUND 2003A SERIES | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | NOTAPPLIC | 2011-11-02 | 41120000 | BOND 2011B: REFUND 1992A&B AND 1989 SERIES | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| D | 346849674 | 67756A3Z3 | 2012-05-09 | 519383182 | REFUND 2009, 2003A AND FACILITY IMPROVEMENTS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow | Capitalized InterestCapitalizedInterest | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 426523206 | 527761127 | 1449418 | 60762275 | 465549434 | 2003 | 1 | 0 | 1 | 1 | |||
| B | 4571323 | 208951439 | 2003385 | 8481773 | 2011 | 0 | 1 | 1 | 1 | 198466281 | |||
| C | 41120000 | 735249 | 38082286 | 2011 | 1 | 0 | 1 | 1 | 2302465 | ||||
| D | 519383182 | 3825815 | 393652422 | 53012779 | 0 | 1 | 0 | 1 | 51244058 | 17648108 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 1 | 1 | 0.00370 | 0.00030 | 0.00400 | 0 | 0 | 1 |
| B | 0 | 1 | 1 | 1 | 1 | 1 | 0.00370 | 0.00030 | 0.00400 | 0 | 0 | 1 |
| C | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | |||
| D | 0 | 1 | 1 | 1 | 1 | 1 | 0.00580 | 0.00060 | 0.00640 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | D COSGROVE | NamePerson |
| Relationship With Organization | CEO/PRESIDENT | RelationshipWithOrganization |
| Purpose Of Loan | INSURANCE PREMIUM PAYMENTS TREATED AS A LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $229,247 | OriginalPrincipalAmount |
| Balance Due | 4617751 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4617751 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CINTAS CORPORATION | |||
| ENTITY IN WHICH CCF DIRECTOR, JOE SCAMINANCE, IS A DIRECTOR | 239599 | SUPPLY VENDOR | 0 |
| CLEVELAND BROWNS | |||
| ENTITY IN WHICH FAMILY MEMBER OF NORMA LERNER, CCF DIRECTOR, WAS OWNER | 2793089 | SPONSORSHIP AGREEMENT | 0 |
| CLEVELAND BROWNS | |||
| ENTITY IN WHICH FAMILY MEMBER OF NORMA LERNER, CCF DIRECTOR, WAS OWNER | 575180 | MEDICAL SERVICES AGREEMENT | 0 |
| KEYBANK NATIONAL ASSOCIATION | |||
| ENTITY IN WHICH CCF DIRECTORS SERVE AS CHAIRMAN & CEO AND DIRECTOR | 439849 | BANKING SERVICES -ENTITY IN WHICH BETH MOONEY, CCF DIRECTOR, IS CHAIRMAN AND CEO AND BILL SANFORD, CCF DIRECTOR, IS A DIRECTOR. | 0 |
| KEYBANK NATIONAL ASSOCIATION | |||
| ENTITY IN WHICH CCF DIRECTORS SERVE AS CHAIRMAN & CEO AND DIRECTOR | 44700 | LEASE AGREEMENT -ENTITY IN WHICH BETH MOONEY, CCF DIRECTOR, IS CHAIRMAN AND CEO AND BILL SANFORD, CCF DIRECTOR, IS A DIRECTOR. | 0 |
| GREAT LAKES INTEGRATED | |||
| ENTITY IN WHICH PATRICK AULETTA, CCF DIRECTOR, IS A DIRECTOR | 304091 | MARKETING SERVICES | 0 |
| LAURA HAHN BRANDON | |||
| FAMILY MEMBER OF JOSEPH HAHN, CCF DIRECTOR AND OFFICER | 79592 | EMPLOYMENT AGREEMENT WITH CCF | 0 |
| LOREEN KOBILARCSIK | |||
| FAMILY MEMBER OF LINDA MCHUGH, CCF OFFICER | 36515 | EMPLOYMENT AGREEMENT WITH CCF | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 66000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 574847 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE COMPARABLE GOODS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 61 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4978367 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 575000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 7 | 493210 | SALE COMPARABLE GOODS |
| X | EVENTS/TICKETS | 1 | 5229 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PART III | 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 CHARITY CARE) USING THE CATHOLIC HEALTH ASSOCIATION ("CHA") COMMUNITY BENEFIT MODEL, WHICH RECOMMENDS REPORTING CHARITY CARE ON A COST BASIS. USING THIS MODEL, IN 2012 CLEVELAND CLINIC AND ITS AFFILIATES PROVIDED $754.2 MILLION IN BENEFITS TO THE COMMUNITIES IT SERVES. CLEVELAND CLINIC'S CURRENT EDITION OF ITS COMMUNITY BENEFIT IS AVAILABLE ON OUR WEBSITE AT CLEVELANDCLINIC.ORG. (COMMUNITY BENEFIT AMOUNTS REPORTED IN THIS PROGRAM SERVICE STATEMENT REFER TO OUR 2012 COMMUNITY CONNECTIONS, BASED ON THE CHA REPORTING METHODOLOGY. SEE FORM 990, SCHEDULE O FOR A RECONCILIATION OF SCHEDULE H TO COMMUNITY BENEFIT REPORTING.) I. PATIENT CARE CLEVELAND CLINIC IS DEDICATED TO THE COMMUNITIES WE SERVE, STRIVES TO PROVIDE COMPASSIONATE, HIGH QUALITY HEALTHCARE TO ALL WHO NEED IT AND SUPPORTS PROGRAMS AND INITIATIVES THAT IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. THROUGH OUR CHARITY CARE EFFORTS AND AS A LEADING MEDICAID PROVIDER IN OHIO, WE PROVIDE HEALTHCARE TO THOSE WHO OTHERWISE COULD NOT AFFORD IT. DURING 2012, CLEVELAND CLINIC RECORDED 1,275 TOTAL STAFFED BEDS, 76,623 EMERGENCY VISITS, 95,988 SURGICAL CASES, 54,997 ADMISSIONS, AND MORE THAN 4.7 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 2012 . OVERALL, CLEVELAND CLINIC WAS RANKED 4TH AMONG THE NATION'S NEARLY 5,000 HOSPITALS. CLEVELAND CLINIC WAS RANKED AMERICA'S NUMBER ONE CENTER FOR CARDIAC CARE FOR THE 18TH YEAR IN A ROW, AND ITS UROLOGY AND NEPHROLOGY PROGRAMS WERE RANKED NO. 1 FOR THE FIRST TIME. DIABETES & ENDOCRINOLOGY, EAR, NOSE & THROAT, GASTROENTEROLOGY AND RHEUMATOLOGY PROGRAMS WERE ALL RANKED SECOND IN THE NATION . U.S. NEWS & WORLD REPORT ALSO RECOGNIZED CLEVELAND CLINIC CHILDREN'S HOSPITAL AS ONE OF THE TOP PEDIATRIC HOSPITALS IN THE COUNTRY. CLEVELAND CLINIC CHILDREN'S WAS NATIONALLY RANKED IN ALL 10 SPECIALTIES, INCLUDING 3RD FOR NEUROLOGY & NEUROSURGERY AND 9TH FOR GASTROENTEROLOGY. CLEVELAND CLINIC WAS RECOGNIZED AS A "RISING STAR" BY THE UNIVERSITY HEALTHSYSTEM CONSORTIUM, AN ALLIANCE OF NONPROFIT MEDICAL CENTERS IN THE U.S., FOR MAKING SIGNIFICANT IMPROVEMENTS IN PATIENT SAFETY, MORTALITY, CLINICAL EFFECTIVENESS, AND EQUITY OF CARE. TO ACHIEVE "RISING STAR" STATUS, A HOSPITAL MUST IMPROVE BY 20 POSITIONS AND BE RANKED IN THE TOP 20 OF THE PARTICIPATING MEMBER ORGANIZATIONS. THE U.S ENVIRONMENTAL PROTECTION AGENCY AND THE U.S. DEPARTMENT OF ENERGY NAMED THE CLEVELAND CLINIC AN ENERGY STAR PARTNER OF THE YEAR FOR THE 2ND YEAR IN A ROW FOR ACHIEVING REDUCTIONS IN ENERGY AND GREENHOUSE GAS EMISSIONS. FINANCIAL ASSISTANCE THE CLEVELAND CLINIC FINANCIAL ASSISTANCE POLICY NOT ONLY ASSISTS THE POOREST OF THE POOR BY PROVIDING FREE CARE FOR MEDICALLY NECESSARY SERVICES TO UNINSURED PATIENTS WITH INCOMES UP TO 250 PERCENT OF THE FEDERAL POVERTY LEVEL BUT 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 $154.6 MILLION IN 2012. II. RESEARCH CLEVELAND CLINIC'S MISSION INCLUDES CONDUCTING RESEARCH TO ADVANCE BIOMEDICAL SCIENCE AND 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 178 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 2,000 SCIENTISTS AND SUPPORT PERSONNEL WORK AT LRI. THIS INCLUDES MORE THAN 210 POSTDOCTORAL FELLOWS, 170 GRADUATE STUDENTS AND 197 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 2012, CLEVELAND CLINIC WAS INVOLVED IN APPROXIMATELY 1000 CLINICAL TRIALS. 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 2012, CLEVELAND CLINIC HEALTH SYSTEM PROVIDED COMMUNITY BENEFIT IN RESEARCH OF $206.4 MILLION, WHICH INCLUDES EXTERNALLY SPONSORED FUNDING OF $143.6 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. |
| PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CON'T) | CLEVELAND CLINIC HEALTH SYSTEM DEVOTES SUBSTANTIAL RESOURCES TO EDUCATION PROGRAMS, AND, IN 2012, PROVIDED A COMMUNITY BENEFIT OF $224 MILLION THROUGH SUBSIDY OF MEDICAL EDUCATION PROGRAMS. 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 ARE: GRADUATE MEDICAL EDUCATION. CLEVELAND CLINIC MAINTAINS ONE OF THE LARGEST GRADUATE MEDICAL EDUCATION PROGRAMS IN THE COUNTRY. IN 2012, 1,164 RESIDENTS AND FELLOWS TRAINED IN 67 ACCREDITED RESIDENCY TRAINING PROGRAMS, APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME), INCLUDING 164 ADVANCED FELLOWS IN 80 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 HOSPITALS WITH ONE OF THE NATION'S LEADING RESEARCH UNIVERSITIES. THERE WERE MORE THAN 1,719 APPLICANTS FOR 32 POSITIONS IN 2012. THE PROGRAM'S STUDENTS HAVE MATCHED AT SOME OF THE MOST PRESTIGIOUS HOSPITALS THROUGHOUT THE UNITED STATES AND HAVE CONTRIBUTED 99 PUBLICATIONS TO THE WORLD'S STORE OF SCIENTIFIC KNOWLEDGE, AND 116 STUDENTS PARTICIPATED IN PRESENTATIONS AND/OR POSTERS AT LOCAL AND NATIONAL MEETINGS. VISITING MEDICAL STUDENTS. VISITING MEDICAL STUDENT EDUCATION REPRESENTS A MAJOR ACADEMIC COMMITMENT BY CLEVELAND CLINIC. IN 2012, 335 MEDICAL STUDENTS FROM CASE WESTERN RESERVE UNIVERSITY SCHOOL OF MEDICINE WERE AMONG THE 596 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 2012, THE CENTER FOR CONTINUING EDUCATION OFFERED 1,519 CME PROGRAMS TO 229,678 PARTICIPANTS. OF THAT NUMBER, 739 WERE LIVE COURSES, INCLUDING INTERNATIONAL SUMMITS FOCUSED ON KEY AREAS OF TRANSLATIONAL RESEARCH. ACCORDING TO DATA FROM THE SOCIETY FOR ACADEMIC CONTINUING MEDICAL EDUCATION, CLEVELAND CLINIC IS ONE OF THE LARGEST PROVIDERS OF ONLINE CME AMONG THE NATION'S ACADEMIC MEDICAL CENTERS. THE CENTER'S WEBSITE HAD 381 ACTIVITIES THAT ATTRACTED 114,882 ACTIVITY VIEWERS. IN 2012, THE CENTER ISSUED MORE THAN 217,000 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 111,500 CERTIFICATES. THE CCJM ENJOYED A CIRCULATION OF MORE THAN 105,000 AND RANKED SECOND IN READERSHIP AMONG JOURNALS DIRECTED TO INTERNISTS AND CARDIOLOGISTS . IN 2012 THE CCJM WEB SITE HAD 2.3 MILLION VISITS FROM 1.9 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 16 IN-HOUSE ALLIED HEALTH PROGRAMS AND HAS 49 AFFILIATED PROGRAMS WITH REGIONAL ACADEMIC INSTITUTIONS. IN 2012, CLEVELAND CLINIC HOSTED NEARLY 2,000 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 2012, 700 INTERNATIONAL PHYSICIANS AND MEDICAL STUDENTS TRAVELED TO CLEVELAND CLINIC TO PARTICIPATE IN OBSERVERSHIPS; 200 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 15 COUNTRIES TO SHARE CLINICAL AND SURGICAL INNOVATIONS. HEALTHCARE EXECUTIVE EDUCATION IN 2011, CLEVELAND CLINIC LAUNCHED TWO HEALTHCARE EXECUTIVE EDUCATION PROGRAMS THAT GIVE PARTICIPANTS FROM AROUND THE WORLD A REALITY-BASED, HANDS-ON LEADERSHIP EXPERIENCE. TO DATE, CLEVELAND CLINIC HAS TRAINED NEARLY 250 HEALTHCARE EXECUTIVES FROM AROUND THE WORLD. 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. 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 IN 2012: 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 2012, THE CENTER FULFILLED 4,701 REQUESTS AND SERVED 11,436 PEOPLE WHO CAME INTO THE CENTER FOR INFORMATION. HEALTH TALKS/HEALTH EXCHANGE AND CCTV: THE CENTER FOR CONSUMER HEALTH INFORMATION HOSTED 33 COMMUNITY HEALTH TALKS/HEALTH EXCHANGE PROGRAMS AND MANAGED 3,087 SCHEDULED CLOSED-CIRCUIT TELEVISION WEEKLY PROGRAMS AND APPROXIMATELY 256 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 10 AM TO 1:30 PM. BY THE END OF 2012, WE HELD 3,782 WEBCHATS. LIBRARY/CABLE VIDEOS: CLEVELAND CLINIC HAS PRODUCED A SERIES OF VIDEOS COVERING MANY HEALTH TOPICS THAT ARE AVAILABLE THROUGH PUBLIC LIBRARIES IN GREATER CLEVELAND. THE VIDEOS ALSO APPEAR ON A NUMBER OF PUBLIC ACCESS CABLE STATIONS. 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 2012, THE HEALTH SYSTEM'S UNPAID MEDICAID COSTS WERE $105.5 MILLION (THIS FIGURE IS NET OF AN HCAP BENEFIT OF $16.6 MILLION ). SUBSIDIZED HEALTH SERVICES IN ADDITION TO CHARITY CARE 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 2012 AT A COST OF $13.7 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 2012 FOR A TOTAL NET COMMUNITY BENEFIT OF $50.0 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 2012, SOME HIGHLIGHTS INCLUDED: -CLEVELAND CLINIC PROVIDED NO-COST CLINICAL CARE TO UNDER- AND UNINSURED FAMILIES AT VARIOUS SITES IN THE COMMUNITIES IT SERVES. FOR EXAMPLE, IN THE FAIRFAX NEIGHBORHOOD, THE LANGSTON HUGHES HEALTH AND EDUCATION CENTER, PROVIDED MULTI-GENERATIONAL PREVENTION AND WELLNESS SERVICES. -HEALTH FAIRS PROVIDED THOUSANDS OF PEOPLE WITH FREE SCREENINGS FOR DIABETES, CHOLESTEROL, HEART DISEASE, AND PROSTATE AND OTHER CANCERS. THE MINORITY MEN'S HEALTH FAIR, SPEAKING OF WOMEN'S HEALTH AND DOZENS OF COMMUNITY HEALTH FAIRS HIGHLIGHTED THE EFFORTS OF PREVENTATIVE CARE. -COMMUNITY EDUCATION CLASSES PROVIDED EDUCATION ON CHRONIC DISEASE ISSUES SUCH AS 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 ON PREVENTION AND BEHAVIORAL CHANGE, INCLUDING SMOKING CESSATION, WEIGHT MANAGEMENT, TEEN PARENTING, FAMILY VIOLENCE AND CHILD SAFETY. -CLEVELAND CLINIC OFFERED THE "5 TO GO!TM" CHILDHOOD OBESITY PREVENTION PROGRAM TO THOUSANDS OF LOCAL ELEMENTARY AND MIDDLE SCHOOL STUDENTS THROUGHOUT NORTHEAST OHIO. -COMMUNITY FARMERS MARKETS, URBAN GARDENS AND NUTRITION SEMINARS WERE PROVIDED TO PROMOTE DISEASE PREVENTION AND HEALTHY LIFESTYLES. | |
| PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CON'T) | -CLEVELAND CLINIC'S TOMSICH PATHOLOGY & LABORATORY MEDICINE INSTITUTE DONATED SERVICES TO CLEVELAND AREA SAFETY-NET PROVIDERS, THE FREE CLINIC AND CARE ALLIANCE. -THE OFFICE OF CIVIC EDUCATION INITITIAVES PROMOTED K-12 EDUCATION THROUGHOUT NORTHEAST OHIO IN PARTNERSHIP WITH AREA SCHOOLS, LOCAL BUSINESSES AND FELLOW NONPROFIT ORGANIZATIONS. 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 | WILLIAM MACDONALD III AND MORRY WEISS - BUSINESS BILL SANFORD AND LARRY POLLOCK - BUSINESS BETH MOONEY AND BILL SANFORD - BUSINESS | |
| 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 TRUSTEES. | |
| 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 EXPERT 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, INCLUDING THE FORM 990, AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.CLEVELANDCLINIC.ORG, UNDER THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT, COMMUNITY BENEFIT REPORT, AND CORPORATE COMPLIANCE POLICIES ARE PUBLICLY AVAILABLE. CCF'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON ITS WEBSITE. IN ADDITION, CCF PROVIDES DETAILED FINANCIAL INFORMATION AS PART OF ITS TAX EXEMPT BOND OFFERINGS AS WELL AS ITS FORM 990 ON PUBLICLY ACCESSIBLE WEBSITES. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS -16,701,333. NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL PURPOSES 935,571. GIFTS AND BEQUESTS 50,415,045. NET INVESTMENT INCOME 27,168,887. NET ASSETS RELEASED FROM RESTRICTION USED FOR OPERATIONS -32,049,419. RETIREMENT BENEFITS ADJUSTMENT -90,804,853. NET CHANGE IN UNREALIZED GAINS ON NONTRADING INVESTMENTS -1,886,845. EQUITY TRANSFERS -5,979,752. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 21868508 | 78758 | 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 | 7938079 | 14637995 | THE CLEVELAND CLINIC FOUNDATION |
| CLEVELAND CLINIC OBGYN SPECIALTIES LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341938153 | HEALTHCARE SERVICES | OH | 7626923 | 7385 | THE CLEVELAND CLINIC FOUNDATION |
| CLEVELAND CLINIC WELLNESS ENTERPRISE LLC | |||||||||
| 10265 CARNEGIE AVENUE | CLEVELAND | OH | 44106 | 263859233 | HEALTHCARE SERVICES | OH | 2276976 | THE CLEVELAND CLINIC FOUNDATION | |
| CLINIC MEDICAL SERVICES COMPANY LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341932969 | HEALTHCARE SERVICES | OH | 73966740 | 50000 | THE CLEVELAND CLINIC FOUNDATION |
| CLINIC PHYSICIAN SERVICES COMPANY LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341907574 | HEALTHCARE SERVICES | OH | 37382275 | 68283 | THE CLEVELAND CLINIC FOUNDATION |
| CLINIC REGIONAL PHYSICIANS LLC | |||||||||
| 25875 SCIENCE PARK DR | BEACHWOOD | OH | 44122 | 262636530 | HEALTHCARE SERVICES | OH | 39470257 | 806540 | 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 | 0 | CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION |
| NORTHEAST OHIO NEUROLOGICAL ASSOCIATES LLC | |||||||||
| 6801 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 200442351 | HEALTHCARE SERVICES | OH | 0 | 73346 | 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 | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 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 | 10952 | 0 | CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION |
| WOOSTER CLINIC LLC | |||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341855775 | HEALTHCARE SERVICES | OH | 48320734 | 202945 | THE CLEVELAND CLINIC FOUNDATION |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 11A, I | N/A | 0 |
| MEDINA COUNTY HEALTH CORPORATION | ||||||||||
| 1000 E WASHINGTON ST | MEDINA | OH | 44256 | 270756266 | SUPPORT MEDINA HOSPITAL | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| NATIONAL HEALTHCARE RESEARCH & EDUCATION FINANCE CORP | ||||||||||
| 2001 ROSS AVENUE | DALLAS | TX | 75201 | 311707979 | SUPPORT CHARITABLE PURPOSES OF HOSPITALS & UNIVERSITIES | TX | 501(C)(3) | LINE 11A, I | N/A | 0 |
| WO WALKER CENTER INC | ||||||||||
| 10700 EUCLID AVENUE | CLEVELAND | OH | 44106 | 911818256 | HEALTHCARE SERVICES | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| AUXILIARY BOARD OF FAIRVIEW GENERAL HOSPITAL | ||||||||||
| 18101 LORAIN AVENUE | CLEVELAND | OH | 44111 | 237108198 | SUPPORT FAIRVIEW HOSPITAL | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| JUNIOR BOARD OF LAKEWOOD HOSPITAL | ||||||||||
| 14519 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 346533823 | SUPPORT LAKEWOOD HOSPITAL ASSOCIATION | OH | 501(C)(3) | LINE 11A, I | 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 11A, I | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUCKEYE OCULAR LLC | ||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 262689395 | MEDICAL SERVICES | OH | THE CLEVELAND CLINIC FOUNDATION | RELATED | 377 | 0 | 0 | 0.55000 | ||
| CCFMHS RENAL CARE COMPANY LTD | ||||||||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 341863789 | MEDICAL SERVICES | OH | THE CLEVELAND CLINIC FOUNDATION | RELATED | 14641163 | 0 | 1 | 0.60000 | 3928895 | |
| CCHS WESTLAKE IMAGING CENTER LLC | ||||||||||||||
| 6801 BRECKSVILLE ROAD RK-85 | INDEPENDENCE | OH | 44131 | 341914277 | MEDICAL SERVICES | OH | FAIRVIEW HOSPITALLAKEWOOD HOSP ASSN | RELATED | 797289 | 0 | 1 | 1.00000 | 457879 | |
| CLEVELAND HEALTH NETWORK MSO LLC | ||||||||||||||
| 4700 ROCKSIDE ROAD STE 200 | INDEPENDENCE | OH | 44131 | 311566180 | MEDICAL SERVICES | OH | RELATED | 22027 | 0 | 1 | 0.79900 | N/A | ||
| PROGNOSTIX LLC | ||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 300624422 | MEDICAL SERVICES | OH | THE CLEVELAND CLINIC FOUNDATION | RELATED | 149950 | 0 | 0 | 0.78000 | -17387 | |
| EXCELERATE STRATEGIC HEALTH SOURCING LLC | ||||||||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 461810992 | HEALTH CARE OPS & MGMT | DE | THE CLEVELAND CLINIC FOUNDATION | RELATED | 0 | 0 | 0.60000 | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGIOQUEST INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 320217945 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | 865 | 1.00000 | 1 | |||||||
| CARDIONOMIC INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 263662474 | SCIENTIFIC RESEARCH | DE | C | 0.44730 | 0 | N/A | ||||||||
| CCF BOLTON INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 204596571 | BUSINESS SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | 1 | |||||||||
| CC WEB SOLUTIONS INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 263222020 | BUSINESS SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | 1.00000 | 1 | ||||||||
| CCF TENNESSEE MEDICAL SERVICES PC | ||||||||||||||||||
| C/O 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 271442158 | HEALTHCARE SERVICES | TN | THE CLEVELAND CLINIC FOUNDATION | C | 1 | |||||||||
| CCHS INDEMNITY CO LTD | ||||||||||||||||||
| 980207086 | INSURANCE COMPANY | THE CLEVELAND CLINIC FOUNDATION | C | 149205008 | 1.00000 | 1 | 23 LIME TREE BAY BOX 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | 65892556 | ||||||
| CLEVELAND CLINIC CANADA-TORONTO INC | ||||||||||||||||||
| 340714585 | HEALTH CARE SERVICES | THE CLEVELAND CLINIC FOUNDATION | C | 3466839 | 1.00000 | 1 | 181 BAY STREET BOX818 | TORONTO | CA | M5J 2T3 | CA | 7557409 | ||||||
| CLEVELAND CLINIC EMR INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 204856025 | MEDICAL SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | 15395 | 1 | 23925 | |||||||
| CLEVELAND CLINIC FLORIDA HEALTH PLAN INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 650338016 | BUSINESS SERVICES | FL | CLINIC MEDICAL SOLUTIONS INC | C | 1.00000 | 1 | ||||||||
| CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341877409 | MEDICAL SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | 11250187 | 1 | 3375721 | |||||||
| CLEVELAND HEALTH NETWORK | ||||||||||||||||||
| 6000 WEST CREEK ROAD STE 20 | INDEPENDENCE | OH | 44131 | 341770780 | MEDICAL SERVICES | OH | C | 1377848 | 1 | N/A | 696 | |||||||
| CLEVELAND HEALTH NETWORK MANAGED CARE ORGANIZATION | ||||||||||||||||||
| 6000 WEST CREEK ROAD STE 20 | INDEPENDENCE | OH | 44131 | 341808138 | HEALTHCARE SERVICES | OH | CLEVELAND HEALTH NETWORK INC | C | 2936804 | 1 | 5368521 | |||||||
| CLINIC MEDICAL SOLUTIONS INC | ||||||||||||||||||
| 18101 LORAIN AVENUE | CLEVELAND | OH | 44111 | 341695388 | HEALTH CARE SERVICES | OH | THE CLEVELAND CLINIC FOUNDATION | C | 4124948 | 1 | 17020716 | |||||||
| CMCD INC | ||||||||||||||||||
| 1000 E WASHINGTON STREET | MEDINA | OH | 44256 | 341256599 | REAL ESTATE | OH | MEDINA HOSPITAL | C | 311040 | 1.00000 | 1 | |||||||
| CONGRUENT MEDICAL TECHNOLOGIES INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 263156393 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | 1.00000 | 1 | ||||||||
| CSF THERAPEUTICS INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 203756660 | MEDICAL RESEARCH | DE | C | 0 | N/A | 1 | ||||||||
| CUSTOM ARTHOPLASTY SOLUTIONS INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 274838743 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | 1.00000 | 1 | ||||||||
| CUSTOM ORTHOPAEDIC SOLUTIONS INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 274838981 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | 33964 | 1.00000 | 1 | 306157 | ||||||
| I-COMET TECHNOLOGIES INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 452063841 | INACTIVE | DE | THE CLEVELAND CLINIC FOUNDATION | C | 100 | 1.00000 | 1 | |||||||
| I-LYTE INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 263880447 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | 1.00000 | 1 | ||||||||
| IMAGEIQ INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 274427530 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | 948383 | 0.92500 | 1 | 1545180 | ||||||
| INFUSEON THERAPEUTICS INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 461776182 | INACTIVE | DE | THE CLEVELAND CLINIC FOUNDATION | C | 1.00000 | 1 | ||||||||
| INTELLIS EPM INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 270645368 | MEDICAL TECHNOLOGY | DE | THE CLEVELAND CLINIC FOUNDATION | C | 1.00000 | 1 | ||||||||
| ION-VAC INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 461560044 | INACTIVE | DE | THE CLEVELAND CLINIC FOUNDATION | C | 1.00000 | 1 | ||||||||
| IPPC INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 454657767 | INACTIVE | OH | THE CLEVELAND CLINIC FOUNDATION | C | 1.00000 | 1 | ||||||||
| IVHR INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 454657632 | INACTIVE | DE | THE CLEVELAND CLINIC FOUNDATION | C | 152037 | 1.00000 | 1 | 125000 | ||||||
| LAKEWOOD HEALTHCARE FOUNDATION | ||||||||||||||||||
| 14519 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 341574608 | HEALTHCARE SERVICES | OH | C | 1 | N/A | |||||||||
| MCZ INC | ||||||||||||||||||
| 1000 E WASHINGTON STREET | MEDINA | OH | 44256 | 341256598 | LEASING | OH | MEDINA HOSPITAL | C | 500 | 1.00000 | 1 | 18497 | ||||||
| MEDINVEST INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 203978297 | HOLDING COMPANY | OH | CLINIC MEDICAL SOLUTIONS INC | C | 1.00000 | 1 | 2372 | |||||||
| MERIDIA HEALTH VENTURES INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 341533871 | HEALTH CARE SERVICES | OH | CLEVELAND CLINIC HOME CARE INC | C | 1.00000 | 1 | ||||||||
| MERLOT ORTHOPEDIX INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 113779414 | MEDICAL DEVICE MANUFACTURING | DE | THE CLEVELAND CLINIC FOUNDATION | C | 118865 | 0.55000 | 0 | 137500 | ||||||
| NEOMEDICS INC | ||||||||||||||||||
| 6801 BRECKSVILLE ROAD | INDEPENDENCE | OH | 44131 | 020656818 | BUSINESS SERVICES | OH | CLINIC MEDICAL SOLUTIONS INC | C | 1.00000 | 1 | ||||||||
| OPTOQUEST CORPORATION | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 263589643 | SCIENTIFIC RESEARCH | DE | THE CLEVELAND CLINIC FOUNDATION | C | 1.00000 | 1 | ||||||||
| PINE FALLS CONDOMINIUM ASSOCIATES INC | ||||||||||||||||||
| 6100 WEST CREEK SUITE 25 | INDEPENDENCE | OH | 44131 | 341617589 | CONDO RENTALS | OH | THE CLEVELAND CLINIC FOUNDATION | C | 0.75000 | 0 | ||||||||
| RENOVO NEURAL INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 800185146 | SCIENTIFIC RESEARCH | DE | C | 255780 | 0.49000 | 0 | N/A | 716323 | ||||||
| SIVAN INC | ||||||||||||||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 562505807 | INACTIVE | DE | THE CLEVELAND CLINIC FOUNDATION | C | 0.51910 | 0 | ||||||||
| CHARITABLE REMAINDER TRUSTS (23) | ||||||||||||||||||
| 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 Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (51 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CLEVELAND CLINIC CANADA - TORONTO INC | ||
| A | 100000 | FMV |
| CLEVELAND CLINIC EDUCATIONAL FOUNDATION | ||
| B | 19662699 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| B | 17800837 | FMV |
| CLEVELAND HEALTH NETWORK INC | ||
| B | 190000 | FMV |
| INTELLIS EPM INC | ||
| B | 3531659 | FMV |
| MEDINA HOSPITAL | ||
| B | 15213135 | FMV |
| CLEVELAND CLINIC CANADA - TORONTO INC | ||
| C | 200216 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| C | 1869116 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| C | 71968 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| C | 625832 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM INDEMNITY COMPANY | ||
| C | 15000000 | FMV |
| FAIRVIEW HOSPITAL | ||
| C | 509679 | FMV |
| LAKEWOOD HOSPITAL ASSOCIATION | ||
| C | 1191659 | FMV |
| LUTHERAN HOSPITAL | ||
| C | 360910 | FMV |
| MARYMOUNT HOSPITAL INC | ||
| C | 480802 | FMV |
| CLEVELAND CLINIC EDUCATIONAL FOUNDATION | ||
| J | 2525578 | FMV |
| CLEVELAND CLINIC MEDICAL SERVICES INC | ||
| J | 439728 | FMV |
| LAKEWOOD HOSPITAL ASSOCIATION | ||
| K | 156000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| L | 131000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| L | 300000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| L | 52000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| L | 103000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| L | 4277000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| L | 641430 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| L | 241699 | FMV |
| CLEVELAND HEALTH NETWORK INC | ||
| L | 2865000 | FMV |
| FAIRVIEW HOSPITAL | ||
| L | 132000 | FMV |
| FAIRVIEW HOSPITAL | ||
| L | 2890000 | FMV |
| FAIRVIEW HOSPITAL | ||
| L | 89000 | FMV |
| FAIRVIEW HOSPITAL | ||
| L | 100000 | FMV |
| LAKEWOOD HOSPITAL ASSOCIATION | ||
| L | 1492000 | FMV |
| LUTHERAN HOSPITAL | ||
| L | 311000 | FMV |
| MARYMOUNT HOSPITAL INC | ||
| L | 1583000 | FMV |
| MARYMOUNT HOSPITAL INC | ||
| L | 291871 | FMV |
| CLEVELAND CLINIC MEDICAL SERVICES INC | ||
| M | 9664000 | FMV |
| IMAGEIQ INC | ||
| M | 525000 | FMV |
| IVHR INC | ||
| M | 125000 | FMV |
| CCF HOTEL SERVICES INC | ||
| P | 5189129 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM INDEMNITY COMPANY | ||
| P | 34327291 | FMV |
| CLEVELAND CLINIC CHILDREN'S HOSPITAL FOR REHABILITATION | ||
| Q | 2041728 | FMV |
| CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION) | ||
| Q | 10792656 | FMV |
| CLEVELAND CLINIC FLORIDA HEALTH SYSTEM NONPROFIT CORPORATION | ||
| Q | 10702488 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| Q | 54000 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION | ||
| Q | 71052528 | FMV |
| CLEVELAND CLINIC HOME CARE SERVICES | ||
| Q | 5177544 | FMV |
| FAIRVIEW HOSPITAL | ||
| Q | 40861176 | FMV |
| LAKEWOOD HOSPITAL ASSOCIATION | ||
| Q | 17648652 | FMV |
| LUTHERAN HOSPITAL | ||
| Q | 12445368 | FMV |
| MARYMOUNT HOSPITAL INC | ||
| Q | 20202888 | FMV |
| MEDINA HOSPITAL | ||
| Q | 7642524 | FMV |
| CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION | ||
| S | 135250 | FMV |