STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE CLEVELAND CLINIC FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE CLEVELAND CLINIC FOUNDATION (EIN 34-0714585)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201213189349303721
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-13T14:56:23-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN346565596EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1925 EUCLID AVENUE 1300AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44115ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340714585EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CLEVELAND CLINIC FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCLEVNameControl
Phone2164442200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19500 EUCLID AVENUE NO JJ19AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44195ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN C GLASSName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2164442200Phone
Date Signed2012-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00089502PTIN
Phone2168615000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDELOS M COSGROVENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19500 EUCLID AVENUE NO JJ19AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44195ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4634172571GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CLEVELANDCLINIC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionPATIENT CARE, RESEARCH & EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees27152TotalNbrEmployees
Total Nbr Volunteers1857TotalNbrVolunteers
Total Gross UBI19436143TotalGrossUBI
Net Unrelated Business Txbl Income-5289537NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year232934775ContributionsGrantsPriorYear
Contributions Grants Current Year230990120ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3609359804ProgramServiceRevenuePriorYear
Program Service Revenue CY3851877965ProgramServiceRevenueCY
Investment Income Prior Year88244669InvestmentIncomePriorYear
Investment Income Current Year90141749InvestmentIncomeCurrentYear
Other Revenue Prior Year27252439OtherRevenuePriorYear
Other Revenue Current Year-108505203OtherRevenueCurrentYear
Total Revenue Prior Year3957791687TotalRevenuePriorYear
Total Revenue Current Year4064504631TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year58174238GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY92748241GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2194121846SalariesEtcPriorYear
Salaries Etc Current Year2234999990SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1856723TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1235540TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12050548TotalFundrsngExpCurrentYear
Other Expense Prior Year1474369080OtherExpensePriorYear
Other Expenses Current Year1624657473OtherExpensesCurrentYear
Total Expenses Prior Year3728521887TotalExpensesPriorYear
Total Expenses Current Year3953641244TotalExpensesCurrentYear
Revenues Less Expenses Prior Year229269800RevenuesLessExpensesPriorYear
Revenues Less Expenses CY110863387RevenuesLessExpensesCY
Total Assets BOY5996125874TotalAssetsBOY
Total Assets EOY6349862963TotalAssetsEOY
Total Liabilities BOY3628650609TotalLiabilitiesBOY
Total Liabilities EOY3986181984TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2367475265NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2363680979NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE BETTER CARE OF THE SICK, INVESTIGATION INTO THEIR PROBLEMS, AND FURTHER EDUCATION OF THOSE WHO SERVE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3532022425Expense
Grants92246988Grants
Revenue3812698902Revenue
DescriptionSEE PROGRAM SERVICE STATEMENT IN SCHEDULE O.Description
Total Program Service Expense3532022425TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds1InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967882NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees27152NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryGRNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed2NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT F WAITKUSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2164452526TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16801 BRECKSVILLE ROAD RK-85AddressLine1
CityINDEPENDENCECity
StateOHState
ZIP Code44131ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
COSGROVE DELOS M
PRESIDENT, CEO50.00XX23634200200794
HAHN JOSEPH F
CHIEF OF STAFF50.00XX11497840133831
RICH ROBERT E JR
BOARD CHAIR3.00XX000
SCAMINACE JOSEPH M
VICE CHAIR3.00XX000
AULETTA PATRICK V
DIRECTOR3.00X000
BORKOWSKI RAYMOND
ANESTHESIOLOGIST50.00X398555042186
COMMES THOMAS A
DIRECTOR3.00X000
DEYLING CYNTHIA
CHAIR - REGIONAL OPERATIONS50.00X5139150107426
FEDELI UMBERTO P
DIRECTOR3.00X000
HARDIS STEPHEN R
DIRECTOR3.00X000
HESSLER DAVID J
DIRECTOR3.00X000
HOOVER CAROLE
DIRECTOR3.00X000
KEMPER JOHN W
DIRECTOR3.00X000
LERNER NORMA
DIRECTOR3.00X000
MACDONALD WILLIAM EIII
DIRECTOR3.00X000
MCCARTAN PATRICK
DIRECTOR3.00X000
MILLER SAMUEL
DIRECTOR3.00X000
MOONEY BETH E
DIRECTOR3.00X000
MORINA MARIO
DIRECTOR3.00X000
NANCE FREDERICK
DIRECTOR3.00X000
POLLOCK LARRY
DIRECTOR3.00X000
ROSS RONALD J
DIRECTOR3.00X000
SANFORD BILL R
DIRECTOR3.00X000
TIMKEN WILLIAM AMB
DIRECTOR3.00X000
TOMSICH ROBERT
DIRECTOR3.00X000
WEISS MORRY
DIRECTOR3.00X000
DICORLETO PAUL E
CHAIR - RESEARCH INST50.00X433671039512
GLASS STEVEN C
CFO & TREASURER50.00X924506042784
HARRINGTON MICHAEL
CAO & CONTROLLER50.00X476302044311
MCHUGH LINDA
ASSISTANT SECRETARY50.00X330378042784
MEEHAN MICHAEL
RECORDING SECRETARY50.00X286871061391
MURRAY JAN
ASSISTANT SECRETARY50.00X161706018237
PEACOCK WILLIAM
CHIEF OF OPERATIONS50.00X727699046130
ROWAN DAVID W
CHIEF LEGAL OFFICER50.00X635452047017
HARRISON MARC A
CEO, CCAD50.001268888042587X
LYTLE BRUCE W
INSTITUTE CHAIR - HEART & VASC50.0016535300-309132X
COSTIN JOHN
INSTITUTE CHAIR - CC LORAIN50.003997909038248X
FAZIO VICTOR
SECTION HEAD - ENTEROSTOMAL THERAPY50.001386781037038X
FISHLEDER ANDREW W
INTERNATIONAL OPERATIONS50.00329523105362X
MAVROUDIS CONSTANTINE
CHAIR - PEDIATRIC & CONGEN HEART50.001578890041730X
MARTIN DANIEL F
CHAIR - COLE EYE50.001319824032036X
BELL GORDON R
FORMER OFFICER50.00710456071518X
FUNG JOHN J
FORMER KEY EMPLOYEE50.00911207042186X
MATSEN PAUL
FORMER KEY EMPLOYEE50.00863583042186X
MODIC MICHAEL
FORMER KEY EMPLOYEE50.00859025071034X
FieldValueIRS element (for citing)
Total Reportable Comp From Org26247583TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation941196TotalOtherCompensation
Number Individuals GT100 K3498NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TURNER CONSTRUCTION COMPANY
1422 EUCLID AVE STE 1400CLEVELANDOH44115CONSTRUCTION SERVICES38169035
DONLEY'S INC
5430 WARNER RDCLEVELANDOH44125CONSTRUCTION SERVICES26292264
SIEMENS MEDICAL SOLUTIONS INC
PO BOX 12110DALLASTX75312HEALTHCARE IT & ENGINEERING SOLUTIONS17177927
WHITING-TURNER CONTRACTING COMPANY
5875 LANDERBROOK DR STE 100MAYFIELD HEIGHTSOH44124CONSTRUCTION SERVICES15846432
ADCOM COMMUNICATIONS INC
1370 WEST 6TH ST THIRD FLOORCLEVELANDOH44113MARKETING10824986
FieldValueIRS element (for citing)
Number Of Contractors GT100 K446NumberOfContractorsGT100K
Federated Campaigns40935188FederatedCampaigns
Fundraising Events2234982FundraisingEvents
Related Organizations18865026RelatedOrganizations
Government Grants111403706GovernmentGrants
All Other Contributions57551218AllOtherContributions
Noncash Contributions3618570NoncashContributions
Total Contributions230990120TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
NET PATIENT SERVICES62199027782666202778266620
MEDICARE/MEDICAID PAYM921990891533422891533422
OTHER PROGRAM SERVICES9000991298085931276322742176319
MANAGEMENT FEES56100019911277117701798141098
PARKING, PHONE & OTHER81293019176898$19,176,898

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column13181155TotalRevenueColumn
Related Or Exempt Function Income3496407RelatedOrExemptFunctionIncome
Unrelated Business Revenue9684748UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue3851877965TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43491995TotalRevenueColumn
Exclusion$43,491,995ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column103716TotalRevenueColumn
Exclusion$103,716ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column15854250TotalRevenueColumn
Exclusion$15,854,250ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real10211703Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real10211703Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column10211703TotalRevenueColumn
Exclusion$10,211,703ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities614311217Securities
Other669328Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities558990206Securities
Other9444301Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities55321011Securities
Other-8774973Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column46546038TotalRevenueColumn
Exclusion$46,546,038ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events374098GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events2234982CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1233433FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-859335TotalRevenueColumn
Exclusion-$859,335ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
INCOME (LOSS) ON INVES52300017682031-566022$18,248,053
MISCELLLANEOUS INCOME90009945$45
FOREIGN CURRENCY525990-136125-$136,125

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-151257772TotalRevenueColumn
Exclusion-$151,257,772ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue-133711821TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4064504631TotalRevenueColumn
Related Or Exempt Function Income3812698902RelatedOrExemptFunctionIncome
Unrelated Business Revenue19436143UnrelatedBusinessRevenue
Exclusion$1,379,466ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total29565901Total
Program Services29565901ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total62077521Total
Program Services62077521ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total1104819Total
Program Services1104819ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total11882269Total
Program Services3327749ProgramServices
Management And General8554520ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total3509178Total
Program Services927563ProgramServices
Management And General2581615ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1732719836Total
Program Services1502167217ProgramServices
Management And General223736621ManagementAndGeneral
Fundraising6815998Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total103930375Total
Program Services90052504ProgramServices
Management And General13419960ManagementAndGeneral
Fundraising457911Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total265223980Total
Program Services230280397ProgramServices
Management And General34246920ManagementAndGeneral
Fundraising696663Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total117734352Total
Program Services102084165ProgramServices
Management And General15202392ManagementAndGeneral
Fundraising447795Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3692008Total
Program Services3211615ProgramServices
Management And General476729ManagementAndGeneral
Fundraising3664Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7742326Total
Program Services6742602ProgramServices
Management And General999724ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1575304Total
Management And General1575304ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total655660Total
Program Services655660ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1235540Total
Fundraising1235540Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7961802Total
Management And General7961802ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total160198755Total
Program Services138410107ProgramServices
Management And General20685588ManagementAndGeneral
Fundraising1103060Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total34354021Total
Program Services29869049ProgramServices
Management And General4435947ManagementAndGeneral
Fundraising49025Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total47942074Total
Program Services41361102ProgramServices
Management And General6190497ManagementAndGeneral
Fundraising390475Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total59494797Total
Program Services51663068ProgramServices
Management And General7682237ManagementAndGeneral
Fundraising149492Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46012899Total
Program Services40052183ProgramServices
Management And General5941394ManagementAndGeneral
Fundraising19322Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14798478Total
Program Services12552669ProgramServices
Management And General1910846ManagementAndGeneral
Fundraising334963Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7630917Total
Program Services6480867ProgramServices
Management And General985339ManagementAndGeneral
Fundraising164711Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total71505587Total
Program Services62272462ProgramServices
Management And General9233125ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total208598971Total
Program Services181630222ProgramServices
Management And General26935242ManagementAndGeneral
Fundraising33507Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total35962195Total
Program Services31318594ProgramServices
Management And General4643601ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES582493477582493477
BAD DEBT EXPENSE193182348193182348
EQUIPMENT RENTAL & MAIN7301577963567542942812820109
RESEARCH EXPENSE2429563224295632

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total43544443Total
Program Services40675390ProgramServices
Management And General2740740ManagementAndGeneral
Fundraising128313Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3953641244Total
Program Services3532022425ProgramServices
Management And General409568271ManagementAndGeneral
Fundraising12050548Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59822337BOY
EOY111313815EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16139868BOY
EOY12412559EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY241276995BOY
EOY227782966EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY515447460BOY
EOY530717836EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY16499483BOY
EOY5880193EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY54983209BOY
EOY80646742EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY54365455BOY
EOY57029848EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19000271BOY
EOY18829883EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4274947507LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1990734977LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2042248480BOY
EOY2284212530EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1797908706BOY
EOY1573827170EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1018983834BOY
EOY1234419535EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY12000000BOY
EOY12000000EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY12600617EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY147449776BOY
EOY188189269EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5996125874BOY
EOY6349862963EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY552665231BOY
EOY586550588EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY480149BOY
EOY696377EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY70978376BOY
EOY72356396EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1983906633BOY
EOY1976584962EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2042047BOY
EOY1569160EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY43883074BOY
EOY89739077EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY974695099BOY
EOY1258685424EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3628650609BOY
EOY3986181984EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1879344625BOY
EOY1857201025EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY324435404BOY
EOY304934358EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY163695236BOY
EOY201545596EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2367475265BOY
EOY2363680979EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5996125874BOY
EOY6349862963EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses110863387ReconcilationRevenueExpenses
Reconcilation Other Changes-114657673ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$4,989MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$569,495GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$76,086DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$5,091RalliesDemonstrationsAmount
Other Activities0OtherActivities
Total Lobbying Expenditures IIB655661TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART 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 - ORGANIZED AND HELD A CONGRESSIONAL BRIEFING IN DC ON A CLEVELAND CLINIC PROJECT USING STEM CELLS TO TREAT MULTIPLE SCLEROSISExplanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance160993688BeginningOfYearBalance
Contributions11644587Contributions
Investment Earnings Or Losses3337378InvestmentEarningsOrLosses
Other Expenditures1494476OtherExpenditures
End Of Year Balance174481177EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance135618081BeginningOfYearBalance
Contributions12450683Contributions
Investment Earnings Or Losses15709374InvestmentEarningsOrLosses
Other Expenditures2784450OtherExpenditures
End Of Year Balance160993688EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance111304092BeginningOfYearBalance
Contributions7288623Contributions
Investment Earnings Or Losses17025366InvestmentEarningsOrLosses
End Of Year Balance135618081EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance149408756BeginningOfYearBalance
Contributions12061766Contributions
Investment Earnings Or Losses-45588927InvestmentEarningsOrLosses
Other Expenditures4577503OtherExpenditures
End Of Year Balance111304092EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis167094679OtherCostOrOtherBasis
Book Value167094679BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2264131192OtherCostOrOtherBasis
Depreciation996369663Depreciation
Book Value1267761529BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis65848085OtherCostOrOtherBasis
Depreciation42126171Depreciation
Book Value23721914BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1319873640OtherCostOrOtherBasis
Depreciation909613824Depreciation
Book Value410259816BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis457999911OtherCostOrOtherBasis
Depreciation42625319Depreciation
Book Value415374592BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2284212530TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE FUNDS822113148F
PRIVATE EQUITY266721257F
REAL ESTATE145585130F
FieldValueIRS element (for citing)
Total Of Book Value Securities1234419535TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION$702,536,618
OTHER LIABILITIES$87,807,704
ACCRUED BENEFITS$126,582,203
FUTURE GIFT ANNUITY PAYMENTS$7,798,759
DEFERRED ANNUITY TRUST$1,343,494
INTEREST RATE SWAPS$186,507,122
UNAMORTIZED BOND PREMIUM$17,501,533
SECURITIES LENDING$94,787
DUE TO AFFILIATES$128,513,204
FieldValueIRS element (for citing)
Total Of Amounts1258685424TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2011 AND 2010, THE LIABILITY FOR UNCERTAINTY IN INCOME TAXES WAS $10.0 MILLION AND $12.4 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 STATEMENT 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESWHOLLY-OWNED FOREIGN INSURANCE COMPANY41802211
MIDDLE EAST & NORTH AFRICA014UNRELATED BUSINESS5777197
MIDDLE EAST & NORTH AFRICA00FUNDRAISING31668
EUROPE00FUNDRAISING10834
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENT20857109
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES218148
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES33411
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES6738
SOUTH AMERICA00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES53753
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES29259
SOUTH ASIA00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES821
NORTH AMERICA00PROGRAM SERVICEWHOLLY-OWNED FOREIGN SUBSIDIARY THAT OPERATES A MEDICAL CLINIC IN TORONTO, CANADA
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees14SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees14TotalNumberOfEmployees
Subtotal Amount Spent68737316SubtotalAmountSpent
Cont Amount Spent83833ContAmountSpent
Total Amount Spent68821149TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (17 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH310043CHECK
MIDDLE EAST AND NORTH AFRICA -RESEARCH168603CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH93789CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH75000WIRE
EAST ASIA AND THE PACIFIC -RESEARCH72685CHECK
EAST ASIA AND THE PACIFIC -RESEARCH50756CHECK
NORTH AMERICA - CANADA AND MEXICO, BUTRESEARCH29023CHECK
NORTH AMERICA - CANADA AND MEXICO, BUTRESEARCH25598CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH25015CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH14000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH15050CHECK
NORTH AMERICA - CANADA AND MEXICO, BUTRESEARCH13392CHECK
NORTH AMERICA - CANADA AND MEXICO, BUTRESEARCH12501CHECK
SOUTH ASIARESEARCH10000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH7400CHECK
NORTH AMERICA - CANADA AND MEXICO, BUTRESEARCH5906CHECK
NORTH AMERICA - CANADA AND MEXICO, BUTRESEARCH5000CHECK
FieldValueIRS element (for citing)
Total Number Of Other Orgs17TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
RESEARCHEUROPE (INCLUDING ICELAND & GREENLAND) -358462CHECK
RESEARCHNORTH AMERICA - CANADA AND MEXICO, BUT110781CHECK
RESEARCHSOUTH AMERICA251450CHECK
RESEARCHEAST ASIA AND THE PACIFIC230807CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries1BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierMETHOD USED TO ACCCOUNT FOR EXPENDITURES:Identifier
ExplanationSCHEDULE F, PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
HARRIS CONNECT
1511 ROUTE 22 STE C-25BREWSTERNY10509PHONE SOLICITATION01510500500001460500
RR DONNELLEY
111 SOUTH WACKER DRIVECHICAGOIL60606DIRECT MAIL098329895081632482
CONVIO
11501 DOMAIN DR STE 200AUSTINTX78758INTERNET027895520840870547
GRENZEBACH GLIER
401 N MICHIGAN AVE STE 2800CHICAGOIL60611FUNDRAISING CONSULTANT0026316-26316
FieldValueIRS element (for citing)
Total Gross Receipts2772753TotalGrossReceipts
Total Retained By Contractors1235540TotalRetainedByContractors
Total Net To Organization1537213TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMOLicensedStates
Licensed StatesRILicensedStates
Licensed StatesVALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SCOTT HAMILTON ICE SHOW & GALANameOfEvent1
Gross Receipts Event11532528GrossReceiptsEvent1
Charitable Contributions Event11321803CharitableContributionsEvent1
Gross Revenue Event1210725GrossRevenueEvent1
Rent Facility Costs Event1100770RentFacilityCostsEvent1
Food And Beverage Event1152242FoodAndBeverageEvent1
Entertainment Event1190953EntertainmentEvent1
Other Direct Expenses Event1291493OtherDirectExpensesEvent1
Name Of Event2HEARTTHROB BALLNameOfEvent2
Gross Receipts Event2841950GrossReceiptsEvent2
Charitable Contributions Event2714177CharitableContributionsEvent2
Gross Revenue Event2127773GrossRevenueEvent2
Rent Facility Costs Event227147RentFacilityCostsEvent2
Food And Beverage Event297870FoodAndBeverageEvent2
Entertainment Event267500EntertainmentEvent2
Other Direct Expenses Event2255093OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events234602GrossReceiptsOtherEvents
Charitable Contrib Other Events199002CharitableContribOtherEvents
Gross Revenue Other Events35600GrossRevenueOtherEvents
Rent Facility Costs Other Events16876RentFacilityCostsOtherEvents
Food And Beverage Other Events9450FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events24039OtherDirectExpensesOtherEvents
Gross Receipts Total2609080GrossReceiptsTotal
Charitable Contributions Total2234982CharitableContributionsTotal
Gross Revenue Total Events374098GrossRevenueTotalEvents
Rent Facility Costs Total Events144793RentFacilityCostsTotalEvents
Food And Beverage Total Events259562FoodAndBeverageTotalEvents
Entertainment Total Events258453EntertainmentTotalEvents
Other Direct Expenses Total Events570625OtherDirectExpensesTotalEvents
Direct Expense Summary Events1233433DirectExpenseSummaryEvents
Net Income Summary-859335NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage250.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense82553875TotalCommunityBenefitExpense
Direct Offsetting Revenue350000DirectOffsettingRevenue
Net Community Benefit Expense82203875NetCommunityBenefitExpense
Percent Of Total Expense0.02180PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense232296011TotalCommunityBenefitExpense
Direct Offsetting Revenue178134612DirectOffsettingRevenue
Net Community Benefit Expense54161399NetCommunityBenefitExpense
Percent Of Total Expense0.01440PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense314849886TotalCommunityBenefitExpense
Direct Offsetting Revenue178484612DirectOffsettingRevenue
Net Community Benefit Expense136365274NetCommunityBenefitExpense
Percent Of Total Expense0.03620PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense18539806TotalCommunityBenefitExpense
Direct Offsetting Revenue75627DirectOffsettingRevenue
Net Community Benefit Expense18464179NetCommunityBenefitExpense
Percent Of Total Expense0.00490PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense226511772TotalCommunityBenefitExpense
Direct Offsetting Revenue54622061DirectOffsettingRevenue
Net Community Benefit Expense171889711NetCommunityBenefitExpense
Percent Of Total Expense0.04570PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5148243TotalCommunityBenefitExpense
Direct Offsetting Revenue4243970DirectOffsettingRevenue
Net Community Benefit Expense904273NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense205781352TotalCommunityBenefitExpense
Net Community Benefit Expense205781352NetCommunityBenefitExpense
Percent Of Total Expense0.05470PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense8749190TotalCommunityBenefitExpense
Net Community Benefit Expense8749190NetCommunityBenefitExpense
Percent Of Total Expense0.00230PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense464730363TotalCommunityBenefitExpense
Direct Offsetting Revenue58941658DirectOffsettingRevenue
Net Community Benefit Expense405788705NetCommunityBenefitExpense
Percent Of Total Expense0.10780PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense779580249TotalCommunityBenefitExpense
Direct Offsetting Revenue237426270DirectOffsettingRevenue
Net Community Benefit Expense542153979NetCommunityBenefitExpense
Percent Of Total Expense0.14400PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense9644TotalCommunityBuildingExpense
Net Community Building Expense9644NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense46383TotalCommunityBuildingExpense
Net Community Building Expense46383NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense189958TotalCommunityBuildingExpense
Net Community Building Expense189958NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Total Community Building Expense2818TotalCommunityBuildingExpense
Net Community Building Expense2818NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense3012329TotalCommunityBuildingExpense
Net Community Building Expense3012329NetCommunityBuildingExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense155196TotalCommunityBuildingExpense
Net Community Building Expense155196NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1993697TotalCommunityBuildingExpense
Net Community Building Expense1993697NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense5410025TotalCommunityBuildingExpense
Net Community Building Expense5410025NetCommunityBuildingExpense
Percent Of Total Expense0.00140PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$63,188,519BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare454602007AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare495656335CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-41054328MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CLEVELAND CLINIC FOUNDATIONBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line19500 EUCLID AVENUEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44195ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CLEVELAND CLINIC FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent250.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent400.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Medicare RateXMedicareRate
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities102NumberOfOtherFacilities

Other Facilities OtherFacilities (102 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
BEACHWOOD FAMILY HEALTH & SURGERY CENTER
26900 CEDAR ROADBEACHWOODOH44122FAMILY HEALTH & SURGERY CENTER
STRONGSVILLE FAMILY HEALTH & SURGERY CEN
16761 SOUTH PARK CENTERSTRONGSVILLEOH44136FAMILY HEALTH & SURGERY CENTER
LORAIN FAMILY HEALTH & SURGERY CENTER
5700 COOPER FOSTER PARK ROADLORAINOH44053FAMILY HEALTH & SURGERY CENTER
WILLOUGHBY HILLS FAMILY HEALTH CENTER
2550 2570 SOM CENTER ROADWILLOUGHBY HILLSOH44094FAMILY HEALTH CENTER
INDEPENDENCE FAMILY HEALTH CENTER
5001 ROCKSIDE RD CROWN CENTRE IIINDEPENDENCEOH44131FAMILY HEALTH CENTER
WOOSTER FAMILY HEALTH CENTER
1740 CLEVELAND ROADWOOSTEROH44691FAMILY HEALTH CENTER
WESTLAKE FAMILY HEALTH CENTER
30033 CLEMENS ROADWESTLAKEOH44145FAMILY HEALTH CENTER
SOLON FAMILY HEALTH CENTER
29800 BAINBRIDGE ROADSOLONOH44139FAMILY HEALTH CENTER
ELYRIA FAMILY HEALTH & SURGERY CENTER
303 CHESTNUT COMMONS DRIVEELYRIAOH44035FAMILY HEALTH & SURGERY CENTER
BRUNSWICK FAMILY HEALTH CENTER
3574 CENTER ROADBRUNSWICKOH44212FAMILY HEALTH CENTER
INDEPENDENCE CANCER CENTER
6100 WEST CREEK ROAD SUITES 15 16INDEPENDENCEOH44131OUTPATIENT PHYSICIAN CLINIC
TWINSBURG FAMILY HEALTH & SURGERY CENTER
8701 DARROW ROADTWINSBURGOH44087FAMILY HEALTH & SURGERY CENTER
RICHARD E JACOBS HEALTH CENTER
33100 CLEVELAND CLINIC BOULEVARDAVONOH44011FAMILY HEALTH CENTER
AVON POINTE FAMILY HEALTH CENTER
36901 AMERICAN WAYAVONOH44011FAMILY HEALTH CENTER
CHAGRIN FALLS FAMILY HEALTH CENTER
551 EAST WASHINGTON STREETCHAGRIN FALLSOH44022FAMILY HEALTH CENTER
AVON LAKE FAMILY HEALTH CENTER
450 AVON-BELDEN ROADAVON LAKEOH44012FAMILY HEALTH CENTER
SPORTS HEALTH AT THE JEWISH COMMUNITY CE
26001 SOUTH WOODLAND ROADBEACHWOODOH44122OUTPATIENT PHYSICIAN CLINIC
SUGARBUSH EYE AND LASER CENTER
21 SUGARBUSH COURTASHLANDOH44805OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC CANCER CENTERS SANDUSK
417 QUARRY LAKES DRIVESANDUSKYOH44870OUTPATIENT PHYSICIAN CLINIC
OHIO RENAL CARE GROUP EAST
10205 CARNEGIE AVENUECLEVELANDOH44106DIALYSIS CENTER
NORTH OLMSTED PATIENT TESTING CENTER
24700 LORAIN AVENUENORTH OLMSTEDOH44070OUTPATIENT PHYSICIAN CLINIC
LAKEWOOD FAMILY HEALTH CENTER
16215 MADISON AVENUELAKEWOODOH44107FAMILY HEALTH CENTER
MIDDLEBURG HEIGHTS ORTHOPAEDICS
7010 ENGLE ROADMIDDLEBURG HEIGHTSOH44130OUTPATIENT PHYSICIAN CLINIC
OHIO RENAL CARE GROUP WEST
14670 SNOW ROADBROOKPARKOH44142DIALYSIS CENTER
OHIO RENAL CARE GROUP FARNSWORTH
3764 WEST 25TH STREETCLEVELANDOH44109DIALYSIS CENTER
CLEVELAND CLINIC CANCER CENTER
509 W MCPHERSON HIGHWAYCLYDEOH43410OUTPATIENT PHYSICIAN CLINIC
OHIO RENAL CARE GROUP OF NORTH RANDALL
4750 NORTHFIELD ROADNORTH RANDALLOH44128DIALYSIS CENTER
OHIO RENAL CARE GROUPSOLON
6020 ENTERPRISE PARKWAYSOLONOH44139DIALYSIS CENTER
OHIO RENAL CARE GROUP PDHOME DIALYSIS P
11203 STOKES BOULEVARDCLEVELANDOH44104DIALYSIS CENTER
LORAIN ORTHOPAEDICS
5275 NORTH ABBE ROADELYRIAOH44035OUTPATIENT PHYSICIAN CLINIC
LORAIN KOLCZUN ORTHOPAEDICS
5800 COOPER FOSTER PARK ROADLORAINOH44053OUTPATIENT PHYSICIAN CLINIC
MADISON SQUARE BUILDING
15644 MADISON AVENUE SUITE 108LAKEWOODOH44107OUTPATIENT PHYSICIAN CLINIC
OBERLIN OPHTHALMOLOGYLAKELAND EYE
309 WEST LORAIN STREETOBERLINOH44074OUTPATIENT PHYSICIAN CLINIC
SLEEP DISORDERS CENTER
11203 STOKES BOULEVARDCLEVELANDOH44104DIAGNOSTIC CENTER
CANFIELD ORTHOPAEDICS AND REHABILITATION
3736 BOARDMAN CANFIELD ROADCANFIELDOH44406OUTPATIENT PHYSICIAN CLINIC
WESTGATE PATIENT TESTING CENTER
20800 ADDINGTON BOULEVARDFAIRVIEW PARKOH44126OUTPATIENT PHYSICIAN CLINIC
SUGARBUSH EYE AND LASER CENTER
1456 PARK AVENUE WEST SUITE PMANSFIELDOH44906OUTPATIENT PHYSICIAN CLINIC
CHARDON ROAD MEDICAL OFFICE BUILDING
34500 CHARDON ROADWILLOUGHBY HILLSOH44094OUTPATIENT PHYSICIAN CLINIC
BROADVIEW HEIGHTS REHABILITATION SERVICE
2525 EAST ROYALTON ROADBROADVIEW HEIGHTSOH44147OUTPATIENT PHYSICIAN CLINIC
CENTER FOR INTEGRATED MEDICINE & PEAK PE
1950 RICHMOND ROADLYNDHURSTOH44124OUTPATIENT PHYSICIAN CLINIC
COLUMBUS STAR IMAGING
1550 KENNY ROADCOLUMBUSOH43212DIAGNOSTIC CENTER
LORAIN KOLBE ORTHOPAEDICS
3600 KOLBE ROAD SUITE 100LORAINOH44053OUTPATIENT PHYSICIAN CLINIC
NILES STAR IMAGING
652 YOUNGSTOWN WARREN ROADNILESOH44446DIAGNOSTIC CENTER
AVON LAKE SPECIALTY SERVICES OFFICE
445 AVON BELDEN ROAD UNIT B4AVON LAKEOH44012OUTPATIENT PHYSICIAN CLINIC
BEACHWOOD OPHTHALMOLOGY
25101 CHAGRIN BOULEVARDBEACHWOODOH44122OUTPATIENT PHYSICIAN CLINIC
BERNAT PRACTICE
32901 STATION STREETSOLONOH44139OUTPATIENT PHYSICIAN CLINIC
BOARDMAN STAR IMAGING
7067 TIFFANY BOULEVARDBOARDMANOH44512DIAGNOSTIC CENTER
CLEVELAND CLINIC CHARDON
325 CENTER STREETCHARDONOH44024OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC FAMILY MEDICINE BEACHC
19324 DETROIT AVENUEROCKY RIVEROH44116OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC FAMILY MEDICINE ROCKPO
11851 DETROIT AVENUELAKEWOODOH44107OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC FAMILY MEDICINE VALLEY
6605 CENTER ROADVALLEY CITYOH44280OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC NEUROSURGERY WILLOUGHB
2785 SOM CENTER ROADWILLOUGHBY HILLSOH44094OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC OB GYN
34055 SOLON ROAD 106SOLONOH44139OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC OB GYN BROOKLYN
7575 NORTHCLIFF AVENUE 302BROOKLYNOH44144OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC OB GYN CROCKER ROAD
2001 CROCKER ROAD 520WESTLAKEOH44145OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC ORTHOPAEDICS AVON
38530 CHESTER ROADAVONOH44011OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC PEDIATRIC CARDIOLOGY
4848 HIGBEE AVENUE NWCANTONOH44718OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC SPORTS HEALTH & ORTHOPA
26001 SOUTH WOODLANDBEACHWOODOH44122OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC STAR IMAGING
1449 BOARDMAN-CANFIELD ROADYOUNGSTOWNOH44510DIAGNOSTIC CENTER
COLUMBUS STAR IMAGING
921 JASONWAY AVENUECOLUMBUSOH43214DIAGNOSTIC CENTER
COLUMBUS STAR IMAGING
6096 EAST MAIN STREETCOLUMBUSOH44213DIAGNOSTIC CENTER
COMMUNITY HEALTH & WELLNESS CENTER
2390 E 79TH STCLEVELANDOH44104OUTPATIENT PHYSICIAN CLINIC
FLORIDA SLEEP STUDIES PROGRAM
COURTYARD BY MARRIOTT 2000 NWESTONFL33331DIAGNOSTIC CENTERCOMMERCE
GATES MEDICAL CENTER
125 EAST BROAD STREETELYRIAOH44035OUTPATIENT PHYSICIAN CLINIC
HIGHLAND OFFICE CENTER
2646 HIGHWAY AVENUEHIGHLANDIN46322DIAGNOSTIC CENTER
HILLCREST HOSPITAL OUTPATIENT REHABILITA
5187 MAYFIELD ROAD SUITES 10 30LYNDHURSTOH44124OUTPATIENT PHYSICIAN CLINIC
KINDRED HEALTH CARE CLEVELAND
11900 FAIRHILL ROADCLEVELANDOH44120OUTPATIENT PHYSICIAN CLINIC
LAKEWOOD PHYSICAL THERAPY AT THE YMCA
16915 DETROIT AVENUELAKEWOODOH44107OUTPATIENT PHYSICIAN CLINIC
LORAIN COUNTY LONG TERM CARE
1130 TOWER ROADLORAINOH44052OUTPATIENT PHYSICIAN CLINIC
MENTOR REHABILITATION AND SPORTS THERAPY
7533 CENTER STREETMENTOROH44060OUTPATIENT PHYSICIAN CLINIC
MERCY MEDICAL CENTER
1320 MERCY DRIVE NWCANTONOH44708OUTPATIENT PHYSICIAN CLINIC
PARMA CANCER CENTER
6525 POWERS BOULEVARDPARMAOH44129OUTPATIENT PHYSICIAN CLINIC
PARMA MEDICAL CENTER
7007 POWERS BOULEVARDPARMAOH44129OUTPATIENT PHYSICIAN CLINIC
REHABILITATION INSTITUTE
10524 STOKES BLVDCLEVELANDOH44195OUTPATIENT PHYSICIAN CLINIC
ROCKSIDE MEDICAL CENTER
6701 ROCKSIDE ROAD SUITE 260INDEPENDENCEOH44131OUTPATIENT PHYSICIAN CLINIC
ROCKY RIVER RECREATION CENTER REHAB MEDI
21012 HILLIARD BOULEVARDROCKY RIVEROH44116OUTPATIENT PHYSICIAN CLINIC
SHEWBRIDGE PRACTICE
4087 MEDINA ROADMEDINAOH44256OUTPATIENT PHYSICIAN CLINIC
SLEEP DISORDERS CENTER
24901 COUNTRY CLUB BOULEVARDNORTH OLMSTEDOH44070DIAGNOSTIC CENTER
SLEEP DISORDERS CENTER
3750 ORANGE PLACEBEACHWOODOH44122DIAGNOSTIC CENTER
SLEEP DISORDERS CENTER
8971 WILCOX DRIVETWINSBURGOH44087DIAGNOSTIC CENTER
SLEEP DISORDERS CENTER
35103 MAPLEGROVE ROADWILLOUGHBY HILLSOH44094DIAGNOSTIC CENTER
SLEEP DISORDERS CENTER
1825 LORAIN BOULEVARDELYRIAOH44035DIAGNOSTIC CENTER
SLEEP DISORDERS CENTER
13201 GRANGER ROADGARFIELD HEIGHTSOH44125DIAGNOSTIC CENTER
SPORTS HEALTH
29017 CHARDON ROADWILLOUGHBY HILLSOH44092OUTPATIENT PHYSICIAN CLINIC
STEPHANIE TUBBS JONES HEALTH CENTER
13944 EUCLID AVENUEEAST CLEVELANDOH44112FAMILY HEALTH CENTER
SUGARBUSH EYE & LASER CENTER
140 HILL STREETBUCYRUSOH44820OUTPATIENT PHYSICIAN CLINIC
THERAPY SERVICES SOUTH
17800 JEFFERSON PARK DRIVE SUITEMIDDLEBURG HTSOH44130OUTPATIENT PHYSICIAN CLINIC101
THERAPY SERVICES WEST
826 WESTPOINT PKWY SUITE 1200WESTLAKEOH44145OUTPATIENT PHYSICIAN CLINIC
THORACIC & CARDIOVASCULAR SURGERY
36100 EUCLID AVENUE SUITE 280WILLOUGHBYOH44094OUTPATIENT PHYSICIAN CLINIC
THORACIC & CARDIOVASCULAR SURGERY-PARMA
MACI 6681 RIDGE RD SUITE 410PARMAOH44129OUTPATIENT PHYSICIAN CLINIC
TWINSBURG STAR IMAGING
8900 DARROW ROAD SUITE H102TWINSBURGOH44087DIAGNOSTIC CENTER
UROLOGICAL INSTITUTE AT CHARLESTON
1201 WASHINGTON STREET EASTCHARLESTONWV25301OUTPATIENT PHYSICIAN CLINIC
UROLOGICAL INSTITUTE AT ELYRIA
125 E BROAD STREET SUITE 208ELYRIAOH44035OUTPATIENT PHYSICIAN CLINIC
UROLOGICAL INSTITUTE AT PARMA
6115 POWERS BOULEVARD SUITE 201PARMAOH44129OUTPATIENT PHYSICIAN CLINIC
VASCULAR SURGERY AT HILLCREST
6801 MAYFIELD ROAD SUITE 146MAYFIELD HEIGHTSOH44124OUTPATIENT PHYSICIAN CLINIC
VASCULAR SURGERY AT MARYMOUNT
12000 MCCRACKEN ROAD SUITE 351CLEVELANDOH44125OUTPATIENT PHYSICIAN CLINIC
WIC
16200 EUCLID AVENUEEAST CLEVELANDOH44112OUTPATIENT PHYSICIAN CLINIC
WELLINGTON PLACE
4800 CLAGUE ROADNORTH OLMSTEDOH44070OUTPATIENT PHYSICIAN CLINIC
WILLOUGHBY HILLS REHABILITATION AND SPOR
34500 CHARDON ROADWILLOUGHBY HILLSOH44094OUTPATIENT PHYSICIAN CLINIC
WOOSTER MILLTOWN SPECIALTY CENTER
721 EAST MILLTOWN ROADWOOSTEROH44691OUTPATIENT PHYSICIAN CLINIC
WOOSTER WOMEN'S HEALTH CENTER
1739 CLEVELAND ROADWOOSTEROH44691OUTPATIENT PHYSICIAN CLINIC
YOUNGSTOWN FERTILITY CENTER
3660 STUTZ DRIVE SUITE 202CANFIELDOH44406OUTPATIENT PHYSICIAN CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
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 THE REGION. 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 WILL PROVIDE 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 WHERE MEDICAL COSTS WILL EXCEED 25% OF ANNUAL FAMILY INCOME. UNLIKE THE FINANCIAL ASSISTANCE POLICIES OF MOST HOSPITALS, THE CCF POLICY APPLIES TO HOSPITAL CHARGES AND 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): BAD DEBT EXPENSE REPORTED ON FORM 990, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IS $ 189,511,899.
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 $ 3,488,852.PART I, LINE 7BUNREIMBURSED MEDICAID
NOTE THAT THE TOTAL AMOUNT OF FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS OF $ 542,153,979 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 THREE RESPECTS: 1) RESEARCH DIRECT OFFSETTING REVENUE OF $140,850,842 IS NOT REPORTED AS A COMPONENT OF COMMUNITY BENEFIT PER IRS INSTRUCTION BUT IS INCLUDED AS AN OFFSET TO COMMUNITY BENEFIT PER CHA GUIDELINES 2) 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 3) 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: THE COST OF BAD DEBT AS REFLECTED IN PART III, LINE 2 WAS CALCULATED USING A COST TO CHARGE RATIO. 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 COLLECITON 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 CHARITY CARE OR OTHER FINANCIAL ASSISTANCE. IN CERTAIN CASES IT MAY NOT BE EASILY DETERMINED WHETHER OR NOT A PATIENT QUALIFIES FOR CHARITY CARE OR 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 CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES AND ASSIST A PATIENT IN NEED BY SUPPLYING OUR APPLICATION FOR CHARITY CARE AND 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 $ 425,390,897 AND $ 641,501,833 RESPECTIVELY. THIS RESULTS IN ADDITIONAL MEDICARE SHORTFALL OF $ 216,110,936 WHICH, ADDED TO THE SHORTFALL OF $ 41,054,328 AS REPORTED ON THE COSTS REPORTS BRINGS THE TOTAL MEDICARE SHORTFALL TO $ 257,165,264.PART III, LINES 5, 6, & 7MEDICARE SHORTFALL
PART V, SECTION B, LINE 13G: 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 WEBSITES. PATIENT BILLS INCLUDE DETAILED INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY. A SUMMARY DESCRIPTION OF THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE IN PATIENT REGISTRATION AREAS, ONLINE VIA OUR INSURANCE AND BILLING INFORMATION PATIENT BROCHURE, AND FROM FINANCIAL COUNSELORS WHO ARE PRESENT ON-SITE AT EACH CLEVELAND CLINIC HOSPITAL AND FAMILY HEALTH CENTERS TO ASSIST PATIENTS IN QUALIFYING FOR GOVERNMENTAL ASSISTANCE PROGRAMS AND FINANCIAL ASSISTANCE. WE ALSO PROVIDE REGULAR PATIENT EDUCATION SESSIONS 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 17 AS PART OF OUR FAP 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.CLEVELAND CLINIC FOUNDATION
PART VI, LINE 2: CCF MEETS THE NEEDS OF THE COMMUNITY THROUGH ITS EDUCATION, RESEARCH, AND PATIENT CARE PROGRAMS. CCF ALSO CONDUCTS A BROAD SPECTRUM OF OUTREACH PROGRAMS AND SERVICES IN THE COMMUNITIES IT SERVES. CCF SPONSORS A VARIETY OF PROGRAMS FOR AT-RISK POPULATIONS AND SPECIAL NEEDS GROUPS, AS WELL AS FOR THE BROADER COMMUNITY. THE SPECIFIC NEEDS TARGETED BY THESE PROGRAMS HAVE BEEN IDENTIFIED BY THE EXPERIENCE OF COMMUNITY HOSPITAL AND FAMILY HEALTH CENTER ADVISORY COUNCILS, NEIGHBORHOOD FOCUS GROUPS, AND THROUGH COMMUNITY NEEDS ASSESSMENTS THAT IDENTIFIED HEALTH PROBLEMS IN THE COMMUNITIES SERVED BY THE HOSPITALS.
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 FAMILY HEALTH CENTERS TO ASSIST PATIENTS IN QUALIFYING FOR GOVERNMENTAL ASSISTANCE PROGRAMS AND FINANCIAL ASSISTANCE.
PART VI, LINE 4: CCF DEFINES THE COMMUNITY IT SERVES BROADLY TO INCLUDE THE LOCAL CLEVELAND METROPOLITAN AREA, THE NORTHEAST OHIO SEVEN COUNTY AREA, THE STATE OF OHIO AND THE ENTIRE MIDWEST REGION, THE COUNTRY, AND THE INTERNATIONAL COMMUNITY. CCF RESEARCH ACTIVITIES HAVE RESULTED IN NUMEROUS ADVANCES IN MEDICAL CARE THAT BENEFIT THE PUBLIC AT LARGE. CCF MEDICAL EDUCATION ACTIVITIES ATTRACT MEDICAL STUDENTS AND FELLOWS FROM ACROSS THE U.S. AND AROUND THE WORLD.
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 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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (125 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2Amount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
A CULTURAL EXCHANGE
12624 LARCHMERECLEVELANDOH44120341759189501(C)(3)16900COMMUNITY SUPPORT
ALS ASSOCIATION
2500 E 22ND ST SUITE 101CLEVELANDOH44115341595148501(C)(3)10000HEALTHCARE RESEARCH & EDUCATION
ALZHEIMERS ASSOCIATION
CLEVELAND CHAPTER 12200 FAIRHILLCLEVELANDOH44120341311175501(C)(3)9500HEALTHCARE RESEARCH & EDUCATIONROAD
AMER CANCER SOCIETY
10501 EUCLID AVENUECLEVELANDOH441062204131788491501(C)(3)24100HEALTHCARE RESEARCH & EDUCATION
AMER DIABETES ASSOC
1701 N BEAUREGARD STREETALEXANDRIAVA223111717131623888501(C)(3)21300HEALTHCARE RESEARCH & EDUCATION
AMER HEART ASSOC
7272 GREENVILLE AVENUE ATTNDIANNEDALLASTX75231590637852501(C)(3)165635HEALTHCARE RESEARCH & EDUCATIONCOOPER
AMER LIVER FOUNDATION
1425 POMPTON AVENUECEDAR GROVENJ07009362883000501(C)(3)12000HEALTHCARE RESEARCH & EDUCATION
AMER RED CROSS
3747 EUCLID AVECLEVELANDOH44115340714622501(C)(3)32000HEALTHCARE RESEARCH & EDUCATION
ANTIOCH BAPTIST CHURCH
8869 CEDAR AVENUE ATT KELVIN BERRYCLEVELANDOH44106364497121501(C)(3)11000COMMUNITY SUPPORT
ARTHRITIS FOUNDATION
1330 WEST PEACHTREE STREET NWATLANTAGA30309581341679501(C)(3)5250HEALTHCARE RESEARCH & EDUCATION
ASSOC OF FUNDRAISING PROF
1101 KING ST 700ALEXANDRIAVA223142967132590764501(C)(3)6500COMMUNITY SUPPORT
ASSOC OF INDIAN PHYSICIANS OF
NORTHERN OHIO AIPNO 3249 ROCKYROCKY RIVEROH44111341407746501(C)(3)10440COMMUNITY SUPPORTRIVER
BEACHWOOD CHAMBER OF COMMERCE
CHAGRIN RICHMOND PLAZA 25550BEACHWOODOH44122341684237501(C)(6)7750COMMUNITY SUPPORTCHAGRIN BLVD SUITE 201
BECK CENTER FOR THE ARTS
17801 DETROIT AVENUELAKEWOODOH44107346001636501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
BLACK PROFESSIONALS ASSOC INC
CHARITABLE FOUNDATION PO BOX 5783CLEVELANDOH441010783341496786501(C)(3)17500COMMUNITY SUPPORT
BOY SCOUTS OF AMERICA
2241 WOODLAND AVECLEVELANDOH441153295340714322501(C)(3)15000COMMUNITY SUPPORT
BOYS & GIRLS CLUBS OF CLEVE
DIRECTOR OF ANNUAL GIVING 6114CLEVELANDOH44127340770686501(C)(3)50000COMMUNITY SUPPORTBROADWAY AVENUE
BUSINESS VOLUNTEERS UNLIMITED
200 PUBLIC SQUARE 2650CLEVELANDOH44114341724581501(C)(3)12500COMMUNITY SUPPORT
CARE ALLIANCE
LETS TALK TURKEY 1795 W 25TH STREETCLEVELANDOH44113341748776501(C)(3)10000COMMUNITY SUPPORTSUITE 251
CASE WESTERN RESERVE UNIV
CONTROLLERS OFFICE 2040 ADELBERTCLEVELANDOH44106341018992501(C)(3)5500SUPPORT EDUCATIONAL ACTIVITIESROAD
CENTER FOR FAMILIES AND CHILDR
4500 EUCLID AVENUECLEVELANDOH44103237084455501(C)(3)33700HEALTHCARE RESEARCH & EDUCATION
CHIP
C/O MULTI-CULTURAL BUSINESS CT 205LORAINOH44052203752013501(C)(3)5000COMMUNITY SUPPORTW 25TH ST - STE 265
CITY CLUB FORUM FOUNDATION
850 EUCLID AVENUE 2ND FLOORCLEVELANDOH44114340144897501(C)(3)15900COMMUNITY SUPPORT
CITY OF EAST CLEVELAND
14340 EUCLID AVENUEEAST CLEVELANDOH44112999999999501(C)(1)3000000COMMUNITY SUPPORT
CITY OF INDEPENDENCE
6800 BRECKSVILLE ROADINDEPENDENCEOH44131346001474501(C)(1)10000COMMUNITY SUPPORT
CITY OF LAKEWOOD
LAKEWOOD DIVISION OF WATER/WWC POCLEVELANDOH44193346001633501(C)(1)8324COMMUNITY SUPPORTBOX 931321
CLEVE BOTANICAL GARDEN
11030 EAST BLVDCLEVELANDOH44106340239538501(C)(3)10000COMMUNITY SUPPORT
CLEVE FOOD BANK
C/O HAREST FOR HUNGER ATTENCLEVELANDOH44114341292848501(C)(3)10720COMMUNITY SUPPORTKATHERINE HART 1557 EAST 27TH ST
CLEVE JAZZ ORCHESTRA
713 LINCOLN BLVDBEDFORDOH44146341483824501(C)(3)10000COMMUNITY SUPPORT
CLEVE LEADERSHIP CTR
1422 EUCLID AVE - STE 940CLEVELANDOH44115341927317501(C)(3)10000COMMUNITY SUPPORT
CLEVE MOTTEP
18720 CHAGRIN BLVDSHAKER HTSOH44122341900839501(C)(3)10000COMMUNITY SUPPORT
CLEVE MUSEUM OF ART
11150 EAST BLVDCLEVELANDOH44106340714336501(C)(3)25000COMMUNITY SUPPORT
CLEVE MUSEUM OF NATURAL HISTOR
PUBLIC SERVICES 1 WADE OVAL DRIVECLEVELANDOH44106340714338501(C)(3)5200COMMUNITY SUPPORTUNIVERSITY CIRCLE
CLEVE ORCHESTRA
11001 EUCLID AVENUECLEVELANDOH44106340714468501(C)(3)10000COMMUNITY SUPPORT
CLEVE PLAYHOUSE
PO BOX 1989CLEVELANDOH44106340895516501(C)(3)10000COMMUNITY SUPPORT
CLEVE RAPE CRISIS CTR
ATTN BECKY ELLIOT 1370 ONTARIO STCLEVELANDOH44112510164315501(C)(3)5000COMMUNITY SUPPORTSTE 420
CLEVE SCHL OF SCIENCE & MED
2628 PEARL RD ATTN DIANA RILEYMEDINAOH44256383740643501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
CLEVE STATE UNIV
2121 EUCLID AVENUE UNIVERSITY CTRCLEVELANDOH441152214340966056501(C)(3)21000SUPPORT EDUCATIONAL ACTIVITIESRM 460
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
6801 BRECKSVILLE ROADINDEPENDENCEOH44131340714553501(C)(3)18842651HEALTHCARE RESEARCH & EDUCATION
CLEVELAND FOUNDATION
1422 EUCLID AVE SUITE 1300CLEVELANDOH44115340714588501(C)(3)1200000COMMUNITY SUPPORT
CLEVELAND MUNICIPAL SCHOOL DISTRICT
1380 EAST 6TH STCLEVELANDOH44114346000662501(C)(1)103970SUPPORT EDUCATIONAL ACTIVITIES
CLEVELAND POLICE FOUNDATION
1300 ONTARIO STREET ATTN MICHAELCLEVELANDOH441131648830509855501(C)(3)50000COMMUNITY SUPPORTMCGRATH
CLEVELAND SCHOOL OF SCIENCE & MEDICINE
ATTN MARY SIMPSON 2075 STOKES BLVDCLEVELANDOH44106343740643501(C)(3)25000SUPPORT EDUCATIONAL ACTIVITIES
COLLEGE NOW GREATER CLEVELAND
200 PUBLIC SQUARE SUITE 3820CLEVELANDOH441142321346580096501(C)(3)50000COMMUNITY SUPPORT
COMMUNITY WEST FOUNDATION
20545 CENTER RIDGE ROADROCKY RIVEROH44116341456398501(C)(3)5000SUPPORT RELATED TO CHARITY
CORNERSTONE OF HOPE
6600 DAISY AVEINDEPENDENCEOH44131341945499501(C)(3)17000COMMUNITY SUPPORT
CUYAHOGA COMMUNITY COLLEGE
700 CARNEGIE AVENUE STUDENTCLEVELANDOH44115340896630501(C)(1)12000SUPPORT EDUCATIONAL ACTIVITIESACCOUNTING
CUYAHOGA COUNTY BD OF HEALTH
ONE PLAYHOUSE SQUARE 1375 EUCLIDCLEVELANDOH44115346000817501(C)(3)25200COMMUNITY SUPPORTAVENUE 5TH FLOOR
DANCING CLASSROOMS NORTHEAST
10143 ROYALTON RD - SUITE DNORTH ROYALTONOH44133262300532501(C)(3)50500SUPPORT EDUCATIONAL ACTIVITIES
DIVERSITY CTR OF NE OHIO INC
3645 WARRENSVILLE CTR RD STE 328CLEVELANDOH44122201968761501(C)(3)5250COMMUNITY SUPPORT
DOWNTOWN CLEVELAND ALLIANCE
50 PUBLIC SQUARE SUITE 825CLEVELANDOH44113341775903501(C)(3)20000COMMUNITY SUPPORT
EAST CLEVE NEIGHBORHOOD CENTER
2490 LEE BLVD - STE 322CLEVELAND HTSOH44118341541345501(C)(3)48580COMMUNITY SUPPORT
ECONOMIC GROWTH FOUNDATION
1240 HURON ROAD E NO 400CLEVELANDOH44115341916518501(C)(3)27500COMMUNITY SUPPORT
EPILEPSY ASSOC
ATTN AUTO SHOW 2831 PROSPECT AVECLEVELANDOH44115237198807501(C)(3)29000HEALTHCARE RESEARCH & EDUCATION
ESPERANZA INC
4115 BRIDGE AVE STE 108CLEVELANDOH44113341403492501(C)(3)10000COMMUNITY SUPPORT
FAIRFAX RENAISSANCE DEV (LSE)
8111 QUINCY AVE SUITE 100 ATTNCLEVELANDOH44104341706856501(C)(3)127764COMMUNITY SUPPORTVICKIE JOHNSON
FLYING HORSE FARMS
3 EASTON OVAL STE 330COLUMBUSOH43219203498125501(C)(3)5000COMMUNITY SUPPORT
FOUNDATION FIGHTING BLINDNESS
11435 CRONHILL DROWINGS MILLSMD21117237135845501(C)(3)5000COMMUNITY SUPPORT
FREE CLINIC OF GREATER CLEVE
12201 EUCLID AVENUECLEVELANDOH44106237078501501(C)(3)50000COMMUNITY SUPPORT
FUND FOR ECONOMIC FUTURE OF NORTHEAST OHIO
1360 EAST 9TH STREET STE 210 ATTNCLEVELANDOH44114270606927501(C)(3)33333COMMUNITY SUPPORTASHLEY BASILE
GATHERING PLACE
3365 RICHMOND RDBEACHWOODOH44122341879035501(C)(3)5000COMMUNITY SUPPORT
GENERATION FOUNDATION
3375 HOLLISTER RDCLEVELANDOH44118311564642501(C)(3)6000COMMUNITY SUPPORT
GREAT LAKES SCIENCE CENTER
925 EUCLID AVENUE SUITE 1090CLEVELANDOH44115311258416501(C)(3)10000COMMUNITY SUPPORT
GREATER CLEVELAND PARTNERSHIP
100 PUBLIC SQUARE SUITE 210CLEVELANDOH44113340149250501(C)(3)25000COMMUNITY SUPPORT
HEALTH LEGACY OF CLEVELAND INC
2475 E 22ND ST 210 ATT HLCASDCLEVELANDOH44115341509482501(C)(3)60000HEALTHCARE RESEARCH & EDUCATION
HILLCREST ROTARY CLUB
190 ALPHA PARKHIGHLAND HTSOH44143341523821501(C)(3)5270COMMUNITY SUPPORT
INITIATIVE FOR A COMPETITIVE INNER CITY INC
200 HIGH ST - THIRD FLOORBOSTONMA02110133772904501(C)(3)9143COMMUNITY SUPPORT
INNER CITY TENNIS CLINIC
PO BOX 32551CLEVELANDOH44132271789893501(C)(3)30000COMMUNITY SUPPORT
KARAMU HOUSE INC
2355 EAST 89TH STREETCLEVELANDOH44106340714448501(C)(3)17500COMMUNITY SUPPORT
KEEP MEMORY ALIVE
888 W BONNEVILLE AVELAS VEGASNV89106880515534501(C)(3)37500SUPPORT RELATED TO CHARITY
KIDNEY FOUNDATION OF OHIO INC
2831 PROSPECT AVENUECLEVELANDOH44115340827748501(C)(3)6350HEALTHCARE RESEARCH & EDUCATION
LAKEWOOD ALIVE MEMBERSHIP
PO BOX 770364LAKEWOODOH44107203433930501(C)(3)20000COMMUNITY SUPPORT
LAKEWOOD CATHOLIC ACADEMY
14808 LAKE AVELAKEWOODOH44107202143142501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
LAKEWOOD COMMUNITY SRVCS CTR
14320 MADISON AVELAKEWOODOH44107341446497501(C)(3)5000COMMUNITY SUPPORT
LAKEWOOD HOSPITAL
14519 DETROIT AVENUE STE 550LAKEWOODOH441079989346519834501(C)(3)11000SUPPORT RELATED TO CHARITY
LIFEBANC
20600 CHAGRIN BLVD SUITE 350CLEVELANDOH441225343341525159501(C)(3)10000HEALTHCARE RESEARCH & EDUCATION
LUTHERAN METROPOLITAN MINISTRY
PO BOX 76736CLEVELANDOH44101341043756501(C)(3)5260COMMUNITY SUPPORT
M C CHATMAN CENTER FOR HUMANITARIAN SERVICES
3582 LUDGATE ROADSHAKER HTSOH44120550834175501(C)(3)6500COMMUNITY SUPPORT
MAIN STREET MEDINA
23 PUBLIC SQUARE SUITE 220MEDINAOH44256261802645501(C)(3)5000COMMUNITY SUPPORT
MARY GRACE MEMORIAL FOUNDATION
PO BOX 1822MEDINAOH44258251915054501(C)(3)5000HEALTHCARE RESEARCH & EDUCATION
MAYFIELD AREA CHAMBER OF COMM
1280 SOM CENTER ROAD 308MAYFIELD HTSOH44124341628573501(C)(6)5000COMMUNITY SUPPORT
MEDICAL STAFF OF MERIDIA HURON HOSPITAL
20600 CHAGRIN BLVD - 701SHAKER HTSOH44122340735209501(C)(3)250000HEALTHCARE RESEARCH & EDUCATION
MEDWISH INTERNATIONAL-SPRING BENEFITS
PO BOX 181484CLEVELANDOH44118341903712501(C)(3)53000COMMUNITY SUPPORT3301865ESTIMATED VALUEMEDICAL EQUIPMENT & SUPPLIES
METRO HEALTH FOUNDATION
THE PERINATAL CENTER OF NE OH ATTCLEVELANDOH441091998346607695501(C)(3)5000HEALTHCARE RESEARCH & EDUCATIONBRIAN MERCER 2500 METRO HEALTH DR
METRO HEALTH SYSTEM
PO BOX 931475CLEVELANDOH441930497346004382501(C)(1)127680HEALTHCARE RESEARCH & EDUCATION
MIDTOWN CLEVELAND
4019 PROSPECT AVENUE 200CLEVELANDOH44103341381334501(C)(3)20000COMMUNITY SUPPORT
MUSICAL ARTS ASSOC
11001 EUCLID AVENUE SEVERANCE HALLCLEVELANDOH44106340714468501(C)(3)15000SUPPORT EDUCATIONAL ACTIVITIESTICKET OFFICE REF 257030
NAACP
C/O GEORGE FORBES ROCKEFELLER BLDGCLEVELANDOH44113341786675501(C)(3)10000COMMUNITY SUPPORT614 SUPERIOR AVE NW 700
NAMI GREATER CLEVELAND
1400 W 25TH STREET 4TH FLOORCLEVELANDOH44113202254268501(C)(3)11000COMMUNITY SUPPORT
NATL SOCIETY OF HISPANIC MBAS
1303 WALNUT HILL LANE SUITE 100IRVINGTX75038270436759501(C)(3)10000COMMUNITY SUPPORT
NCAGREATER CLEVELAND
3311 PERKINS AVENUE 2ND FLOORCLEVELANDOH44114340714688501(C)(3)5000COMMUNITY SUPPORTATTNSIX DEGREES OF CONNECTION
NORTH UNION FARMERS MARKET
13212 SHAKER SQUARE SUITE 302CLEVELANDOH44120341812026501(C)(3)15100COMMUNITY SUPPORT
NORTHEAST OHIO NEIGHBORHOOD HEALTH SERVICES
PO BOX 92228CLEVELANDOH44193341014291501(C)(3)25200HEALTHCARE RESEARCH & EDUCATION
NOTRE DAME COLLEGE
4545 COLLEGE ROADCLEVELANDOH44121340714689501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
NUEVA LUZ URBAN RESOURCE CTR
2226 W 89TH STCLEVELANDOH44102341972937501(C)(3)6000COMMUNITY SUPPORT
OHIO CITY NEAR W DEVELOP CORP
2525 MARKET AVE SUITE ACLEVELANDOH44113341372076501(C)(3)5000COMMUNITY SUPPORT
OHIO STATE UNIVERSITY
376 WEST 10TH AVENUE C/O BUSINESSCOLUMBUSOH43210316025986501(C)(3)10000SUPPORT EDUCATIONAL ACTIVITIESOFFICE
OSTEOPOROSIS WALK FOUNDATION
4450 TIMBERIDGE DRINDEPENDENCEOH44131341855292501(C)(3)7500HEALTHCARE RESEARCH & EDUCATION
PLAYHOUSE SQUARE CENTER
1501 EUCLID AVENUE SUITE 200CLEVELANDOH44115237304942501(C)(3)20000COMMUNITY SUPPORTATTNGROUP SALES
PROJECT LOVE
23611 CHAGRIN BLVD 380BEACHWOODOH44122341795459501(C)(3)15000COMMUNITY SUPPORT
PROVIDENCE HOUSE INC
2037 WEST 32ND STREET ATTNPAULCLEVELANDOH44113341336325501(C)(3)5000COMMUNITY SUPPORTPACIOREK
RAINEY INSTITUTE
1523 EAST 55TH STREETCLEVELANDOH44144346555952501(C)(3)10000SUPPORT EDUCATIONAL ACTIVITIES
REBUILDING TOGETHER
PO BOX 14274CLEVELANDOH441140274311493982501(C)(3)5000COMMUNITY SUPPORT
RECOVERY RESOURCES
3950 CHESTER AVECLEVELANDOH44114341211116501(C)(3)5000COMMUNITY SUPPORT
REGIONAL TRANSIT AUTHORITY
PO BOX 6566CLEVELANDOH441019931341170831501(C)(3)125000COMMUNITY SUPPORT
ROCK AND ROLL HALL OF FAME AND MUSEUM INC
1100 ROCK AND ROLL BLVDCLEVELANDOH44114341520995501(C)(3)30000COMMUNITY SUPPORT
RONALD MC DONALD HOUSE
10415 EUCLID AVENUECLEVELANDOH44106341269123501(C)(3)334920HEALTHCARE RESEARCH & EDUCATION
SAE FOUNDATION
400 COMMONWEALTH DRWARRENDALEPA150960001251494402501(C)(3)5000COMMUNITY SUPPORT
SALVATION ARMY
PO BOX 15LORAINOH44052240714378501(C)(3)5000COMMUNITY SUPPORT
SHAKER SCHOOLS FOUNDATION
15600 PARKLAND DRIVESHAKER HTSOH44120341351470501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
SHOES AND CLOTHES FOR KIDS
3311 PERKINS AVECLEVELANDOH44114341554285501(C)(3)7500COMMUNITY SUPPORT
ST MARTIN DE PORRES HIGH SCHOO
6111 LAUSCHE AVECLEVELANDOH44103522401852501(C)(3)28901SUPPORT EDUCATIONAL ACTIVITIES
STRAIGHT FROM THE HEART
20545 CENTER RIDGE RD 448ROCKY RIVEROH44116341456398501(C)(3)17500COMMUNITY SUPPORT
STRONGSVILLE CHAMBER OF COMMER
18829 ROYALTON ROADSTRONGSVILLEOH44136340892274501(C)(6)6000COMMUNITY SUPPORT
SUSAN G KOMEN BREAST CANCER FO
5005 LBJ FREEWAY 370DALLASTX75244751835298501(C)(3)15000HEALTHCARE RESEARCH & EDUCATION
SYRIAN AMERICAN CULTURAL COUNCIL
PO BOX 25192GARFIELD HTSOH44125412227687501(C)(3)5250COMMUNITY SUPPORT
UNITED WAY OF GREATER CLEVE
1331 EUCLID AVENUECLEVELANDOH441151854346516654501(C)(3)17016COMMUNITY SUPPORT
UNIV OF AKRON CASHIER'S OFFICE
302 E BUTCHEL AVENUEAKRONOH44325346002924501(C)(3)5000COMMUNITY SUPPORT
UNIVERSITY SETTLEMENT
4800 BROADWAY AVENUECLEVELANDOH44127340714776501(C)(3)5000COMMUNITY SUPPORT
URBAN LEAGUE OF GREATER CLEVEL
12001 SHAKER BLVDCLEVELANDOH44120340720563501(C)(3)10000COMMUNITY SUPPORT
VILLAGE AT MARYMOUNT
5200 MARYMOUNT VILLAGE DRGARFIELD HTSOH44125205652595501(C)(3)16790COMMUNITY SUPPORT
WOMEN OF COLOR FOUNDATION
1667 EAST 40TH STCLEVELANDOH441033746020743542501(C)(3)35000COMMUNITY SUPPORT
Y M C A - CLEVELAND
2200 PROSPECT AVECLEVELANDOH44115340714728501(C)(3)5800COMMUNITY SUPPORT
YOUR HOME TOWN - CHAGRIN FALLS
C/O KATHRYN M LYLE 57 EASTCHAGRIN FALLSOH44022311564112501(C)(3)6000COMMUNITY SUPPORTWASHINGTON ST
YOUTH OPPORTUNITIES UNLIMITED
3750 PROSPECT AVECLEVELANDOH44115341381135501(C)(3)7500COMMUNITY SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants116TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations9TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFELLOWSHIPSTypeOfGrant
Number Of Recipients1865NumberOfRecipients
Amount Of Cash Grant62077521AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 $10 MILLION PLEDGE MADE IN 2005 TO THE CLEVELAND METROPOLITAN SCHOOL DISTRICT. FELLOWSHIPS LISTED IN SCHEDULE I, PART III ARE IN FURTHERANCE OF CLEVELAND CLINIC FOUNDATION'S MISSION TO INCREASE KNOWLEDGE, AWARENESS, AND QUALITY OF PATIENT CARE AND RESEARCH THROUGH EDUCATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
COSGROVE DELOS M
2107300000256120018733601345802564214000
HAHN JOSEPH F
105021900099565012035401347701283615000
BORKOWSKI RAYMOND
381650000169050245000176860440741000
DEYLING CYNTHIA
469600000443150903520170740621341000
DICORLETO PAUL E
410441000232300245000150120473183000
GLASS STEVEN C
860407000640990245000182840967290000
HARRINGTON MICHAEL
436701000396010245000198110520613000
MCHUGH LINDA
309482000208960245000182840373162000
MEEHAN MICHAEL
261525000253460484430129480348262000
MURRAY JAN
15108300010623015990022470179943000
PEACOCK WILLIAM
680400000472990245000216300773829000
ROWAN DAVID W
557111000783410245000225170682469000
HARRISON MARC A
76485900050402902450001808701311475000
LYTLE BRUCE W
15116600001418700-32172001258801344398000
COSTIN JOHN
1101917000289599202450001374804036157000
FAZIO VICTOR
76993100061685002450001253801423819000
FISHLEDER ANDREW W
1474140003147817014730388903300593000
MAVROUDIS CONSTANTINE
141127900016761102450001723001620620000
MARTIN DANIEL F
108980000023002401450001753601351860000
BELL GORDON R
643171000672850581910133270781974000
FUNG JOHN J
845002000662050245000176860953393000
MATSEN PAUL
803660000599230245000176860905769000
MODIC MICHAEL
777995000810300528250182090930059000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL INFORMATIONPART IIIPART I, LINE 1A - LISTED BENEFITS WHILE NOT PART OF CCF'S REIMBURSMENT POLICY, THE LISTED BENEFITS CHECKED IN PART I, QUESTION 1A, WERE PROVIDED TO CERTAIN PERSONS LISTED IN FORM 990, PART VII, SECTION A. THE ITEMS INDICATED ARE APPROVED ON AN EXCEPTION BASIS ONLY IF THERE IS AN APPROPRIATE BUSINESS PURPOSE AND THE REIMBURSEMENT OF THE EXPENSE MEETS ALL OTHER IRS REQUIREMENTS.
SUPPLEMENTAL INFORMATIONPART IIIPART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JOHN COSTIN - COMPENSATION INCLUDES RECOGNITION OF $2,782,398 OF TAXABLE INCOME RESULTING FROM THE TERMINATION OF HIS PARTICIPATION IN A SPLIT DOLLAR LIFE INSURANCE PLAN. VICTOR FAZIO - PARTICIPATED IN AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. FOR MEDICARE TAX PURPOSES, $606,051 OF INCOME REPORTED IN PART VII AND SCHEDULE J REPRESENT HIS AMOUNT VESTED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. A PAYMENT OF $38,880 WAS RECEIVED FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THIS AMOUNT IS NOT REFLECTED IN THE COMPENSATION REPORTED IN PART VII AND SCHEDULE J. ANDREW W. FISHLEDER - PARTICIPATED IN AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. FOR MEDICARE TAX PURPOSES, $3,147,785 OF INCOME REPORTED IN PART VII AND SCHEDULE J REPRESENT HIS AMOUNT VESTED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. A PAYMENT OF $226,277 WAS RECEIVED FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THIS AMOUNT IS NOT REFLECTED IN THE COMPENSATION REPORTED IN PART VII AND SCHEDULE J. JOSEPH F. HAHN - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO CASH PAYMENTS WERE RECEIVED. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND THE ANNUAL INCREASE OR DECREASE IN THE ACTUARIAL VALUE IS INCLUDED IN SCHEDULE J PART II COLUMN C RETIREMENT AND OTHER DEFERRED COMPENSATION: GORDON R. BELL, DELOS M. COSGROVE, CYNTHIA DEYLING, JOSEPH F. HAHN, BRUCE W. LYTLE, MICHAEL MEEHAN, AND MICHAEL MODIC. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SPLIT-DOLLAR LIFE INSURACE PLAN FROM WHICH NO CASH PAYMENTS WERE RECEIVED: DELOS M. COSGROVE AND DAVID W. ROWAN.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
346849674677561FV92009-08-25807007320BOND 2009: REFUND 2008B, FACILITY CONSTRUCTION, EQUIPPING, AND IMPROVING000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
34684967467756AG222008-10-15451686386BOND 2008A: REFUND 06A, 04A, AND 01A, FACILITY IMPROVEMENTS000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
34684967467756AJ372008-10-15670000000BOND 2008B: REFUND 06A, 04A, AND 01A, FACILITY IMPROVEMENTS000
COUNTY OF CUYAHOGA OHIO
346000817232286BH62004-12-22200000000BOND 2004B: FINANCING OF THE MILLER PAVILION & TOWER AT HILLCREST000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCredit EnhancementCreditEnhancement
15884350807007320109922550116478030474331520111001
45168638680000021863995225126365120081011
300000000670000000120000032431521737270692920081011
20000000058270718654417110551511200810112321611

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0111110.006000.000100.006101
0111110.004900.000200.005101
0111110.004900.000200.005101
0111110.001700.000600.002301

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
010000
010000
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSCHEDULE K, PART IIIdentifier
ExplanationA PORTION OF THE 2006 SERIES WAS REISSUED AS PART OF THE 2008 BOND.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
COUNTY OF CUYAHOGA OHIO
346000817232286BC72003-04-16527761127BOND 2003A: REFUND 1998A AND 1998B000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
346849674677561HU92011-11-02208951439BOND 2011A: REFUND 2003A SERIES000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
346849674NOTAPPLIC2011-11-0241120000BOND 2011B: REFUND 1992A&B AND 1989 SERIES000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindRefunding EscrowRefundingEscrowCapitalized InterestCapitalizedInterest
36629721552776112714494186076227546554943420031011
10947520895143920033850111206948054
411200007352493808228610112302465

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0111110.008000.000800.008801
0111110.008000.000800.008801
0111110.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
010000
000000
000000

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
DELOS M COSGROVE MD
INSURANCE PREMIUM PAYMENTS TREATED AS A LOANX$229,2474170713011
DAVID W ROWAN
INSURANCE PREMIUM PAYMENTS TREATED AS A LOANX$100,0001709480011
FieldValueIRS element (for citing)
Total Balance Due5880193TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (14 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
CINTAS CORPORATION
ENTITY IN WHICH CCF DIRECTOR, JOE SCAMINANCE, IS A DIRECTOR222194SUPPLY VENDOR0
CLEVELAND BROWNS
ENTITY IN WHICH FAMILY MEMBER OF NORMA LERNER, CCF DIRECTOR, IS OWNER2752700SPONSORSHIP AGREEMENT0
CLEVELAND BROWNS
ENTITY IN WHICH FAMILY MEMBER OF NORMA LERNER, CCF DIRECTOR, IS OWNER680172MEDICAL SERVICES AGREEMENT0
KEYCORP
ENTITY IN WHICH CCF DIRECTORS SERVE AS CHAIRMAN & CEO AND DIRECTOR816830BANKING SERVICES -ENTITY IN WHICH BETH MOONEY, CCF DIRECTOR, IS CHAIRMAN AND CEO AND BILL SANFORD, CCF DIRECTOR, IS A DIRECTOR.0
KEYCORP
ENTITY IN WHICH CCF DIRECTORS SERVE AS CHAIRMAN & CEO AND DIRECTOR44700LEASE AGREEMENT -ENTITY IN WHICH BETH MOONEY, CCF DIRECTOR, IS CHAIRMAN AND CEO AND BILL SANFORD, CCF DIRECTOR, IS A DIRECTOR.0
MARSH & MCLENNAN
ENTITY IN WHICH STEVEN HARDIS, CCF DIRECTOR, IS A DIRECTOR500172FEES FOR PROPERTY AND CASUALTY INSURANCE SERVICES0
MCCRACKEN ROAD LIMITED PARTNERSHIP
FAMILY MEMBER OF CYNTHIA DEYLING, CCF DIRECTOR, IS AN OFFICER286396ENTITY IN WHICH FAMILY MEMBER OF CYNTHIA DEYLING, CCF DIRECTOR, IS AN OFFICER OF AN ENTITY THAT IS A PARTNER IN MRLP. DESCRIPTION OF TRANSACTION: CC LEASES SPACE IN MEDICAL OFFICE BUILDING0
PANZICA CONSTRUCTION
FAMILY MEMBER OF CYNTHIA DEYLING, CCF DIRECTOR, IS PRES & CEO433072CONSTRUCTION SERVICES0
SQUIRE SANDERS
ENTITY IN WHICH FREDERICK NANCE, CCF DIRECTOR, IS REGIONAL MGNG PTNR1191603LEGAL SERVICES0
TRAVEL TEAM
ENTITY IN WHICH ROBERT RICH, CC BOARD CHAIR, IS CEO & CHAIRMAN184526MEDICAL TRAVEL SERVICES0
DANIEL CULVER
FAMILY MEMBER OF STEVEN HARDIS, CCF DIRECTOR244116EMPLOYMENT AGREEMENT WITH CCF0
GREGORY BORKOWSKI
FAMILY MEMBER OF RAYMOND BORKOWSKI, CCF DIRECTOR644368EMPLOYMENT AGREEMENT WITH CCF0
LAURA HAHN BRANDON
FAMILY MEMBER OF JOSEPH HAHN, CCF DIRECTOR71212EMPLOYMENT AGREEMENT WITH CCF0
LOREEN KOBILARCSIK
FAMILY MEMBER OF LINDA MCHUGH, CCF OFFICER32469EMPLOYMENT AGREEMENT WITH CCF0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99033500NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions111NumberOfContributions
Noncash Contribs Rptd F9903217698NoncashContribsRptdF990
Method Of Determining RevenuesAVEREAGE HIGH/LOWMethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990232000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionEQUIPMENTDescription
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F990135372NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationCLEVELAND 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART IIITHE CLEVELAND CLINIC FOUNDATION ("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 2011 CLEVELAND CLINIC AND ITS AFFILIATES PROVIDED $552.2 MILLION IN BENEFITS TO THE COMMUNITIES IT SERVES. CLEVELAND CLINIC'S 2011 EDITION OF ITS COMMUNITY CONNECTIONS REPORT ON COMMUNITY BENEFIT IS AVAILABLE ON OUR WEBSITE AT CLEVELANDCLINIC.ORG. (COMMUNITY BENEFIT AMOUNTS REPORTED IN THIS PROGRAM SERVICE STATEMENT REFER TO OUR 2011 COMMUNITY CONNECTIONS, BASED ON THE CHA REPORTING METHODOLOGY. SEE FORM 990, SCHEDULE H FOR A RECONCILIATION OF SCHEDULE H TO COMMUNITY BENEFIT REPORTING.) I. PATIENT CARE CLEVELAND CLINIC IS DEDICATED TO THE COMMUNITIES WE SERVE, 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 2011, CLEVELAND CLINIC RECORDED 1,265 TOTAL STAFFED BEDS, 58,653 EMERGENCY VISITS, NEARLY 82,000 SURGICAL CASES, OVER 52,885 ADMISSIONS, AND MORE THAN 4.3 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. THE CLEVELAND CLINIC HEALTH SYSTEM IS THE FIRST IN NORTHEAST OHIO ACCREDITED BY THE JOINT COMMISSION, THE NATION'S LARGEST ACCREDITOR OF HEALTHCARE ORGANIZATIONS. ALL OF OUR HOSPITALS, OUTPATIENT CLINICS, AND HOME HEALTHCARE PROGRAMS ARE ALSO ACCREDITED BY THE JOINT COMMISSION UNDER ITS HOSPITAL ACCREDITATION PROGRAM. (SEE FORM 990, SCHEDULE H, PART V FOR A LISTING OF FACILITIES.) 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 2011. 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 SEVENTEENTH YEAR IN A ROW, AND ITS GASTROENTEROLOGY, KIDNEY DISORDERS, AND UROLOGY PROGRAMS WERE RANKED SECOND IN THE NATION. OTHER CLEVELAND CLINIC SPECIALTIES RANKED AMONG THE TOP 10 IN AMERICA WERE: CANCER; EAR, NOSE AND THROAT; DIABETES/ENDOCRINOLOGY; GERIATRIC CARE; GYNECOLOGY; NEUROLOGY AND NEUROSURGERY; ORTHOPEDICS; RHEUMATOLOGY, PEDIATRIC NEUROLOGY AND NEUROSURGERY; AND PULMONOLOGY. ALSO NAMED AMONG THE NATION'S BEST WERE CLEVELAND CLINIC'S SERVICES IN PSYCHIATRY, REHABILITATION, AND THE PEDIATRIC AREAS OF HEART AND HEART SURGERY, CANCER, ORTHOPEDICS, UROLOGY, KIDNEY DISORDERS, DIABETES AND ENDOCRINE DISORDERS, GASTROENTEROLOGY, PULMONOLOGY AND NEONATOLOGY. CLEVELAND CLINIC'S HEART & VASCULAR INSTITUTE (HVI) IS THE LARGEST AND BUSIEST CARDIOVASCULAR PROGRAM IN THE UNITED STATES. INSTITUTE DOCTORS ARE LEADERS IN CARDIOLOGY, CARDIAC SURGERY, CARDIOTHORACIC ANESTHESIA, VASCULAR SURGERY, AND RESEARCH INTO THE CARDIOVASCULAR SYSTEM AND ITS DISEASES. IN 2011, CARDIOLOGISTS AND SURGEONS FROM THE HVI PERFORMED ONE OF THE FIRST TRANSCATHETER AORTIC VALVE REPLACEMENTS (TAVRS) IN THE UNITED STATES, WHICH HELPS INVESTIGATE AND PIONEER THE MINIMALLY INVASIVE TECHNIQUE FOR PATIENTS WHO ARE INELIGIBLE FOR CONVENTIONAL SURGERY. IN 2011, THE GLICKMAN UROLOGICAL & KIDNEY INSTITUTE BEGAN USING A NEW DEVICE CALLED A CYSTOSCOPE THAT HAS IMPROVED VISIBILITY OF TUMORS BY 25 PERCENT AND LED TO FEWER READMISSIONS. IN 2011, THE DIGESTIVE DISEASE INSTITUTE PERFORMED THE WORLD'S FIRST SINGLE-PORT ROBOTIC GALL BLADDER REMOVAL AND FOLLOWED IT WITH 12 OTHERS. THIS ACHIEVEMENT IS THE LATEST IN A LONG LINE OF CLEVELAND CLINIC MINIMALLY INVASIVE "FIRSTS." IN 2011, CLEVELAND CLINIC OPENED THE RICHARD E. JACOBS FAMILY HEALTH CENTER IN AVON, THE STEPHANIE TUBBS JONES HEALTH CENTER IN EAST CLEVELAND, AND THE TWINSBURG FAMILY HEALTH AND SURGERY CENTER, EACH OFFERING OUTPATIENT AND SPECIALTY CARE, SPECIALIZED CHRONIC DISEASE SERVICES, AND PREVENTION AND WELLNESS PROGRAMS DESIGNED TO MEET THE NEEDS OF THE COMMUNITIES THEY SERVE. 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 CHARITY CARE AT A COST OF $145.6 MILLION IN 2011. 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 HOME TO A COMPLETE SPECTRUM OF LABORATORY-, TRANSLATIONAL-, AND CLINICAL-BASED RESEARCH. LRI HAS MORE THAN 150 FACULTY-LEVEL SCIENTISTS ORGANIZED IN THE FOLLOWING DEPARTMENTS: BIOMEDICAL ENGINEERING, CANCER BIOLOGY, CELL BIOLOGY, GENOMIC MEDICINE, IMMUNOLOGY, MOLECULAR CARDIOLOGY, MOLECULAR GENETICS, NEUROSCIENCES, PATHOBIOLOGY, QUANTITATIVE HEALTH SCIENCES, AND STEM CELL BIOLOGY AND REGENERATIVE MEDICINE. 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 240 POSTDOCTORAL FELLOWS, NEARLY 195 GRADUATE STUDENTS, AND 155 UNDERGRADUATE STUDENTS. IN ADDITION TO BASIC PRE-CLINICAL RESEARCH, THE CLEVELAND CLINIC AND ITS STAFF PHYSICIANS PARTICIPATE OR ARE PRIMARY INVESTIGATORS IN MANY CLINICAL TRIALS. IN 2011, CLEVELAND CLINIC WAS INVOLVED IN APPROXIMATELY 1,000 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 2011, CLEVELAND CLINIC PROVIDED COMMUNITY BENEFIT IN RESEARCH AT A SUBSIDIZED COST OF MORE THAN $64.9 MILLION.
PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CON'T)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 ALLIED SCIENCE PROFESSIONALS. CLEVELAND CLINIC DEVOTES SUBSTANTIAL RESOURCES TO EDUCATION PROGRAMS, AND, IN 2011, PROVIDED A COMMUNITY BENEFIT OF $196.2 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 2011, 1,130 RESIDENTS AND FELLOWS TRAINED IN 65 ACCREDITED RESIDENCY TRAINING PROGRAMS, APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME), INCLUDING 142 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 1,745 APPLICANTS FOR 32 POSITIONS IN 2011. THE PROGRAM'S STUDENTS HAVE MATCHED AT SOME OF THE MOST PRESTIGIOUS HOSPITALS THROUGHOUT THE UNITED STATES AND HAVE CONTRIBUTED 48 PUBLICATIONS AND 91 PRESENTATIONS TO THE WORLD'S STORE OF SCIENTIFIC KNOWLEDGE IN 2011. VISITING MEDICAL STUDENTS. VISITING MEDICAL STUDENT EDUCATION REPRESENTS A MAJOR ACADEMIC COMMITMENT BY CLEVELAND CLINIC. IN 2011, 322 MEDICAL STUDENTS FROM CASE WESTERN RESERVE UNIVERSITY SCHOOL OF MEDICINE WERE AMONG THE 620 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 2011, THE CENTER FOR CONTINUING EDUCATION OFFERED 1,437 CME PROGRAMS TO 233,606 PARTICIPANTS. OF THAT NUMBER, 726 WERE LIVE ACTIVITIES, 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 401 ACTIVITIES THAT ATTRACTED 383,591 ACTIVITY VIEWERS. IN 2011, THE CENTER ISSUED MORE THAN 243,000 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 78,000 CERTIFICATES. THE CCJM ENJOYED A CIRCULATION OF MORE THAN 101,000 AND RANKED FIRST IN READERSHIP AMONG JOURNALS DIRECTED TO INTERNISTS AND CARDIOLOGISTS. CENTER FOR ALLIED HEALTH EDUCATION. CLEVELAND CLINIC IS A MAJOR EDUCATION AND TRAINING SITE FOR A NUMBER OF ALLIED HEALTH 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 2011, CLEVELAND CLINIC HOSTED 1,711 ALLIED HEALTH STUDENT ROTATIONS AT THE MAIN CAMPUS HOSPITAL, COMMUNITY HOSPITALS AND FAMILY HEALTH CENTERS. CENTER FOR INTERNATIONAL MEDICAL EDUCATION. THE CENTER FOR INTERNATIONAL MEDICAL EDUCATION (CIME) 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 2011, 800 INTERNATIONAL PHYSICIANS AND MEDICAL STUDENTS TRAVELED TO CLEVELAND CLINIC TO PARTICIPATE IN OBSERVERSHIPS; 130 PHYSICIANS ATTENDED SYMPOSIA HELD AT CLEVELAND CLINIC IN CONGENITAL HEART SURGERY, OBSTETRICS AND MATERNAL FETAL MEDICINE, CARDIOLOGY, COLORECTAL SURGERY, SPINE SURGERY, GASTROENTEROLOGY, OBESITY AND METABOLIC DISEASE MANAGEMENT; AND OUR OWN STAFF TRAVELED TO MORE THAN 20 COUNTRIES TO SHARE CLINICAL AND SURGICAL INNOVATIONS. SAMSON GLOBAL LEADERSHIP ACADEMY. IN 2011, CLEVELAND CLINIC LAUNCHED THIS HEALTHCARE EXECUTIVE EDUCATION PROGRAM THAT GIVES PARTICIPANTS FROM ACROSS THE NATION A REALITY-BASED, HANDS-ON LEADERSHIP EXPERIENCE. COMMUNITY EDUCATION EDUCATING THE COMMUNITY HAS ALSO BEEN A PRIORITY AT CLEVELAND CLINIC. OUR CENTER FOR CONSUMER HEALTH INFORMATION IS EXPANDING KNOWLEDGE THROUGH A VARIETY OF MEDIA WHILE MAKING INFORMATION AVAILABLE TO PATIENTS AND THE NORTHEAST OHIO COMMUNITY. FOLLOWING ARE SOME OF THE PROGRAMS OFFERED IN 2011: 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 PREPARED FOR THE GENERAL PUBLIC. THE CONSUMER HEALTH INFORMATION STAFF ALSO FULFILLS REQUESTS FOR HEALTH INFORMATION MADE IN WRITING, BY EMAIL, OR BY PHONE. IN 2011, THE CENTER FULFILLED 5,355 REQUESTS AND SERVED 13,501 PEOPLE WHO CAME INTO THE CENTER FOR INFORMATION. HEALTH TALKS/HEALTH EXCHANGE AND CCTV: THE CENTER FOR CONSUMER HEALTH INFORMATION AGAIN ENJOYED STRONG ATTENDANCE AT 40 COMMUNITY HEALTH TALKS/HEALTH EXCHANGE PROGRAMS. THE CENTER MANAGED 3,087 SCHEDULED CLOSED-CIRCUIT TELEVISION PROGRAMS WEEKLY AT CLEVELAND CLINIC AND APPROXIMATELY 231 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 2011, WE HELD 3,643 WEBCHATS. LIBRARY/CABLE VIDEOTAPES: CLEVELAND CLINIC HAS PRODUCED A SERIES OF VIDEOTAPES COVERING MANY HEALTH TOPICS AND MAKES THEM AVAILABLE THROUGH PUBLIC LIBRARIES IN GREATER CLEVELAND. THE VIDEOTAPES ALSO APPEAR ON A NUMBER OF PUBLIC ACCESS CABLE STATIONS. FIVE PROGRAMS WERE RECORDED IN 2011. IV. ADDITIONAL COMMUNITY BENEFIT PATIENT CARE PROVIDED ON A CHARITABLE BASIS, RESEARCH AND EDUCATION DESCRIBED ABOVE ARE INTEGRAL COMPONENTS OF THE COMMUNITY BENEFIT THE CLEVELAND CLINIC ANNUALLY REPORTS TO THE COMMUNITY. THE OTHER COMPONENTS OF OUR COMMUNITY BENEFIT ARE: 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 2011, THE HEALTH SYSTEM'S UNPAID MEDICAID COSTS WERE $85.9 MILLION (THIS FIGURE IS NET OF AN HCAP BENEFIT OF $17.8 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 PROVIDED SUBSIDIZED HEALTH SERVICES IN 2011 AT A COST OF $14.0 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 2011 FOR A TOTAL NET COMMUNITY BENEFIT OF $45.6 MILLION. THESE PROGRAMS ARE DESIGNED TO SERVE THE VULNERABLE AND AT-RISK POPULATIONS IN OUR COMMUNITIES. OUR OUTREACH PROGRAMS RANGE FROM FREE BLOOD PRESSURE AND CHOLESTEROL SCREENINGS TO PROVIDING MEETING ROOMS FOR COMMUNITY GROUPS. MANY OF OUR COMMUNITY OUTREACH PROGRAMS ARE DESCRIBED IN OUR 2011 COMMUNITY BENEFIT REPORT. SOME ADDITIONAL PROGRAMS INCLUDE:
PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CON'T)-COMMUNITY OUTREACH CLINICS: OUTREACH CLINICS PROVIDE NO-COST, EASILY ACCESSIBLE HEALTHCARE TO UNDERSERVED COMMUNITIES AND THOSE WITH LEAST ACCESS TO HEALTHCARE. CLEVELAND CLINIC SUPPORTS THE CLINICS BY PROVIDING PHYSICIANS, NURSE PRACTITIONERS, NURSES, AND OTHER MEDICAL PROFESSIONALS TO STAFF THEM. OUTREACH CLINICS ARE ESTABLISHED IN LOCATIONS (E.G., SHELTERS, CHURCHES AND NEIGHBORHOOD COMMUNITY DEVELOPMENT CENTERS) TO ENSURE ACCESSIBILITY FOR PEOPLE IN MEDICALLY UNDERSERVED AREAS. IN ADDITION, THE CLEVELAND CLINIC PHYSICIANS, NURSES, AND OTHER MEDICAL PROFESSIONALS PROVIDE PHYSICALS, SCREENINGS, EDUCATION, AND COUNSELING TO COMMUNITY MEMBERS AT THE OUTREACH CLINIC AT THE LANGSTON HUGHES CENTER. -MINORITY MEN'S HEALTH CENTER: THE CENTER PROVIDES DIRECT PATIENT CARE AND EDUCATION, OUTREACH, AND RESEARCH ON THE ELIMINATION OF MINORITY HEALTHCARE DISPARITIES, AND MENTORSHIP TO STUDENTS TO PROMOTE THE HEALTH PROFESSIONS AS CAREER OPTIONS. -COMMUNITY HEALTH TALKS AND WALKS: CLEVELAND CLINIC HELD SEVERAL COMMUNITY HEALTH TALKS ON VARIOUS HEALTH AND WELLNESS TOPICS, INCLUDING HEART DISEASE, STROKE, DIABETES, AND BRAIN DISEASE. ADDITIONAL HEALTH LECTURES WERE PROVIDED IN AREAS OF WELLNESS AND BEHAVIORAL CHANGES, INCLUDING MEDICATIONS, SENIOR WELLNESS, SMOKING CESSATION, TEEN PARENTING, FAMILY VIOLENCE, AND CHILD SAFETY. IN ADDITION, THE CLEVELAND CLINIC OFFERS A "WALK WITH A DOC" PROGRAM IN SEVERAL LOCATIONS IN NORTHEAST OHIO THAT PROVIDES COMMUNITY MEMBERS THE OPPORTUNITY TO LEARN ABOUT HEALTH AND WELLNESS TOPICS FROM AND TAKE WALKS WITH PHYSICIAN EXPERTS. -CLEVELAND CLINIC'S OFFICE OF CIVIC EDUCATION INITIATIVES SUPPORTS OUR REGION'S K-12 SCHOOLS AS A PRIORITY AND OFFERS A MULTIFACETED APPROACH TO PROMOTE EDUCATION, RANGING FROM STUDENT INTERNSHIPS AND MENTORING TO IN-KIND AND FINANCIAL CONTRIBUTIONS. -FARMERS MARKETS: CLEVELAND CLINIC OFFERED COMMUNITY FARMERS MARKETS, NUTRITION SEMINARS, AND EXERCISE CLASSES TO PROMOTE DISEASE PREVENTION AND HEALTHY LIFESTYLES. -HEALTH SCREENINGS: PHYSICIANS AND SUPPORT STAFF ASSISTED WITH MEDWORKS CLINICS THROUGHOUT THE YEAR, ROTATING LOCATIONS IN UNDERSERVED AREAS. V. CONCLUSION THE SINGULAR 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 2WILLIAM 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 6PURSUANT 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 7APURSUANT 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 7BPURSUANT 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 11THE 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 AND THE AUDIT COMMITTEE 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 12CCCF HAS ADOPTED A 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 FIVE 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 15ALL 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 19CCF 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 5:NET UNREALIZED LOSSES ON INVESTMENTS: -68,174,301. GIFTS AND BEQUESTS 55,678,709. NET INVESTMENT INCOME 4,224,496. NET ASSETS RELEASED FROM RESTRICTION USED FOR OPERATIONS -37,021,387. RETIREMENT BENEFITS ADJUSTMENT -143,138,991. CHANGE IN VALUE OF PERPETUAL TRUSTS 931,209. NET CHANGE IN UNREALIZED GAINS ON NONTRADING INVESTMENTS -6,343,277. DONATED CAPITAL AND ASSETS RELEASED FROM RESTRICTION FOR CAPITAL PURPOSES 373,093. EQUITY TRANSFERS 78,812,776. TOTAL TO FORM 990, PART XI, LINE 5: -114,657,673.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNA
CC CHINA LLC
9500 EUCLID AVENUECLEVELANDOH44195205776477INACTIVEOH00THE CLEVELAND CLINIC FOUNDATION
CCF AMBULATORY SURGERY CENTERS LLC
9500 EUCLID AVENUECLEVELANDOH44195341939710HEALTHCARE SERVICESOH2250119287747THE CLEVELAND CLINIC FOUNDATION
CLEVELAND CLINIC FLORIDA NAPLES LLC
2950 CLEVELAND CLINIC BLVDWESTONFL33331311741150HEALTHCARE SERVICESFL016726CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION)
CLEVELAND CLINIC GLOBAL SOLUTIONS LLC
9500 EUCLID AVENUECLEVELANDOH44195263666730LICENSING OF INTELLECTUAL PROPERTYOH814109811500851THE CLEVELAND CLINIC FOUNDATION
CLEVELAND CLINIC OBGYN SPECIALTIES LLC
9500 EUCLID AVENUECLEVELANDOH44195341938153HEALTHCARE SERVICESOH88194690THE CLEVELAND CLINIC FOUNDATION
CLEVELAND CLINIC WELLNESS ENTERPRISE LLC
10265 CARNEGIE AVENUECLEVELANDOH44106263859233HEALTHCARE SERVICESOH17065194253693THE CLEVELAND CLINIC FOUNDATION
CLINIC MEDICAL SERVICES COMPANY LLC
9500 EUCLID AVENUECLEVELANDOH44195341932969HEALTHCARE SERVICESOH759899000THE CLEVELAND CLINIC FOUNDATION
CLINIC PHYSICIAN SERVICES COMPANY LLC
9500 EUCLID AVENUECLEVELANDOH44195341907574HEALTHCARE SERVICESOH37638609386123THE CLEVELAND CLINIC FOUNDATION
CLINIC REGIONAL PHYSICIANS LLC
25875 SCIENCE PARK DRBEACHWOODOH44122262636530HEALTHCARE SERVICESOH43739126971304THE CLEVELAND CLINIC FOUNDATION
MEDINA HEALTH VENTURES LLC
1000 E WASHINGTON STMEDINAOH44256INACTIVEOH00MEDINA HOSPITAL
MERIDIA MEDICAL GROUP LLC
6801 BRECKSVILLE RDINDEPENDENCEOH44131341898545INACTIVEOH00N/A
NORTHEAST OHIO NEUROLOGICAL ASSOCIATES LLC
6801 BRECKSVILLE RDINDEPENDENCEOH44131200442351HEALTHCARE SERVICESOH076607CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION
OHIO STAR IMAGING LLC
9500 EUCLID AVENUECLEVELANDOH44195HEALTHCARE SERVICESOH00THE CLEVELAND CLINIC FOUNDATION
PSVW LLC
9500 EUCLID AVENUECLEVELANDOH44195261614376REAL ESTATE HOLDINGSOH00THE CLEVELAND CLINIC FOUNDATION
REJ HOLDINGS LLC
9500 EUCLID AVENUECLEVELANDOH44195273245990REAL ESTATE HOLDINGSOH00THE CLEVELAND CLINIC FOUNDATION
THE BRENTWOOD CENTER OF EXCELLENCE LLC
6801 BRECKSVILLE RDINDEPENDENCEOH44131201476092HEALTHCARE SERVICESOH217660CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION
WOOSTER CLINIC LLC
9500 EUCLID AVENUECLEVELANDOH44195341855775HEALTHCARE SERVICESOH45482773110930THE CLEVELAND CLINIC FOUNDATION

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
COMMUNITY WEST FOUNDATION
20545 CENTER RIDGE ROADROCKY RIVEROH44116341456398ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITYOH501 (C)(3)LINE 7N/A0
LAKEWOOD HOSPITAL FOUNDATION INC
14601 DETROIT AVENUE STE 240LAKEWOODOH44107346519834SUPPORT LAKEWOOD HOSPITAL ASSOCIATIONOH501 (C)(3)LINE 11A, IN/A0
MEDINA COUNTY HEALTH CORPORATION
1000 E WASHINGTON STMEDINAOH44256270756266SUPPORT MEDINA HOSPITALOH501 (C)(3)LINE 11A, I0MEDINA HOSPITAL
NATIONAL HEALTHCARE RESEARCH & EDUCATION FINANCE CORP
2001 ROSS AVENUEDALLASTX75201311707979SUPPORT CHARITABLE PURPOSES OF HOSPITALS & UNIVERSITIESTX501 (C)(3)LINE 11A, IN/A0
WO WALKER CENTER INC
10700 EUCLID AVENUECLEVELANDOH44106911818256HEALTHCARE SERVICESOH501 (C)(3)LINE 11A, IN/A0
AUXILLARY BOARD OF FAIRVIEW GENERAL HOSPITAL
18101 LORAIN AVENUECLEVELANDOH44111237108198SUPPORT FAIRVIEW HOSPITALOH501 (C)(3)LINE 11A, IN/A0

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
BUCKEYE OCULAR LLC
10265 CARNEGIE AVENUECLEVELANDOH44106262689395MEDICAL SERVICESOHTHE CLEVELAND CLINIC FOUNDATIONRELATED-66377000.55000
CCFMHS RENAL CARE COMPANY LTD
9500 EUCLID AVENUECLEVELANDOH44195341863789MEDICAL SERVICESOHTHE CLEVELAND CLINIC FOUNDATIONRELATED352787510463027000.60000
CCHS WESTLAKE IMAGING CENTER LLC
6801 BRECKSVILLE ROAD RK-85INDEPENDENCEOH44131341914277MEDICAL SERVICESOHFAIRVIEW HOSPITALLAKEWOOD HOSP ASSNRELATED32889871051999001.00000
CLEVELAND HEALTH NETWORK MSO LLC
4700 ROCKSIDE ROAD STE 200INDEPENDENCEOH44131311566180MEDICAL SERVICESOHRELATED22027000.79900N/A
PROGNOSTIX LLC
10265 CARNEGIE AVENUECLEVELANDOH44106300624422MEDICAL SERVICESOHTHE CLEVELAND CLINIC FOUNDATIONRELATED-279931150774000.78000
CLEVELAND HEARTLAB LLC
10265 CARNEGIE AVENUECLEVELANDOH44106271117058MEDICAL SERVICESOHRELATED000.58640N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryShare Of Total IncomeShareOfTotalIncome
ANGIOQUEST INC
10265 CARNEGIE AVENUECLEVELANDOH44106320217945MEDICAL TECHNOLOGYDEN/AC11151.00000
CARDIONOMIC INC
10265 CARNEGIE AVENUECLEVELANDOH44106263662474SCIENTIFIC RESEARCHDEN/AC0.62900
CC BOLTON INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131204596571BUSINESS SERVICESOHC1.00000CLINIC MEDICAL SOLUTIONS INC
CC WEB SOLUTIONS INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131263222020BUSINESS SERVICESOHC1.00000CLINIC MEDICAL SOLUTIONS INC
CCHS INDEMNITY CO LTD
980207086INSURANCE COMPANYN/AC735244271.0000023 LIME TREE BAY BOX 1051GRAND CAYMANCJKY1-1102CJ209188358
CLEVELAND CLINIC CANADA-TORONTO INC
340714585HEALTH CARE SERVICESN/AC43219601.00000181 BAY STREET BOX818TORONTOCAM5J 2T3CA6714383
CLEVELAND CLINIC EMR INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131204856025MEDICAL SERVICESOHC1.00000CLINIC MEDICAL SOLUTIONS INC
CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION
6801 BRECKSVILLE ROADINDEPENDENCEOH44131341877409MEDICAL SERVICESOHC112982561.00000CLINIC MEDICAL SOLUTIONS INC4971968
CLEVELAND HEARTLAB INC
10265 CARNEGIE AVENUECLEVELANDOH44106270969436MEDICAL TECHNOLOGYDEN/AC1.00000
CLINIC MEDICAL SOLUTIONS INC
18101 LORAIN AVENUECLEVELANDOH44111341695388HEALTH CARE SERVICESOHN/AC39913111.0000022215281
CONGRUENT MEDICAL TECHNOLOGIES INC
10265 CARNEGIE AVENUECLEVELANDOH44106263156393SCIENTIFIC RESEARCHDEN/AC1.00000
CSF THERAPEUTICS INC
10265 CARNEGIE AVENUECLEVELANDOH44106203756660MEDICAL RESEARCHDEN/AC17010.53000
I-LYTE INC
10265 CARNEGIE AVENUECLEVELANDOH44106263880447SCIENTIFIC RESEARCHDEN/AC1.00000
IMAGEIQ INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131274427530MEDICAL TECHNOLOGYDEN/AC6264181.000001055129
INTELLIS EPM INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131270645368MEDICAL TECHNOLOGYDEN/AC1.00000-28569
MEDINVEST INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131203978297HOLDING COMPANYOHC1.00000CLINIC MEDICAL SOLUTIONS INC171
MERIDIA HEALTH VENTURES INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131341533871HEALTH CARE SERVICESOHC1.00000CLEVELAND CLINIC HOME CARE INC
MERLOT ORTHOPEDIX INC
10265 CARNEGIE AVENUECLEVELANDOH44106113779414MEDICAL DEVICE MANUFACTURINGDEN/AC2054300.5500041250
NEOMEDICS INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131020656818BUSINESS SERVICESOHC1.00000CLINIC MEDICAL SOLUTIONS INC
OPTOQUEST CORPORATION
10265 CARNEGIE AVENUECLEVELANDOH44106263589643SCIENTIFIC RESEARCHDEN/AC1.00000
PINE FALLS CONDOMINIUM ASSOCIATES INC
6100 WEST CREEK SUITE 25INDEPENDENCEOH44131341617589CONDO RENTALSOHN/AC0.75000
RENOVO NEURAL INC
10265 CARNEGIE AVENUECLEVELANDOH44106800185146SCIENTIFIC RESEARCHDEN/AC2244031.00000878759
SIVAN INC (FKA OHIO BIOGEL INC)
10265 CARNEGIE AVENUECLEVELANDOH44106562505807INACTIVEDEN/AC1.00000
MCZ INC
1000 E WASHINGTON STREETMEDINAOH44256341256598LEASINGOHC5001.00000MEDINA HOSPITAL18497
CMCD INC
1000 E WASHINGTON STREETMEDINAOH44256341256599REAL ESTATEOHC1.00000MEDINA HOSPITAL
CLEVELAND HEALTH NETWORK
6000 WEST CREEK RD SUITE 20INDEPENDENCEOH44131341770780BUSINESS SERVICESOHN/AC124077154935552
CHARITABLE REMAINDER TRUST (23)
C/O 6801 BRECKSVILLE ROADINDEPENDENCEOH44131CHARITABLE TRUSTOHN/AT
CHARITABLE LEAD TRUST
C/O 6801 BRECKSVILLE ROADINDEPENDENCEOH44131CHARITABLE TRUSTPAN/AT
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (40 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CLEVELAND CLINIC CANADA - TORONTO
A100000FMV
CLEVELAND HEALTH NETWORK
B180000FMV
CCHS INDEMNITY CO LTD
C70000000FMV
CLEVELAND CLINIC CANADA - TORONTO
C194141FMV
CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION)
C90509FMV
CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION
C5300004FMV
FAIRVIEW HOSPITAL
C2491144FMV
LAKEWOOD HOSPITAL
C1749395FMV
LUTHERAN HOSPITAL
C1574688FMV
MARYMOUNT HOSPITAL
C997095FMV
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
I2722925FMV
CLINIC CARE INC
I440000FMV
CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION
J1756000FMV
LAKEWOOD HOSPITAL
J153000FMV
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
K1956858FMV
CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION
K6341350FMV
CLEVELAND HEALTH NETWORK
K3165000FMV
FAIRVIEW HOSPITAL
K3598000FMV
IMAGE IQ INC
K375000FMV
LAKEWOOD HOSPITAL
K1508000FMV
LUTHERAN HOSPITAL
K373000FMV
MARYMOUNT HOSPITAL
K1872630FMV
CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION)
L75000FMV
CLINIC CARE INC
L9023000FMV
CCF HOTEL SERVICES INC
O4155605FMV
CCHS INDEMNITY CO LTD
O41802211FMV
CGS INC
P242241FMV
CLEVELAND CLINIC CHILDREN'S HOSPITAL FOR REHABILITATION
P1750680FMV
CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION)
P10240345FMV
CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION)
P10732641FMV
CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION
P77170887FMV
CLEVELAND CLINIC HOMECARE
P2541332FMV
FAIRVIEW HOSPITAL
P39522217FMV
LAKEWOOD HOSPITAL
P17383419FMV
LUTHERAN HOSPITAL
P11805355FMV
MARYMOUNT HOSPITAL
P12538104FMV
MARYMOUNT HOSPITAL
P6658584FMV
MEDINA HOSPITAL
P5930519FMV
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
Q18827651FMV
CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION
R495997FMV