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THE CLEVELAND CLINIC FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE CLEVELAND CLINIC FOUNDATION (EIN 34-0714585)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201113159349300326
Schema version
2010v3.2
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)
Timestamp2011-11-11T10:06:38-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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 H-18AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44195ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN C GLASSName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2164442200Phone
Date Signed2011-11-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2168615000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 H-18AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44195ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4408258700GrossReceipts
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 Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees26606TotalNbrEmployees
Total Nbr Volunteers2063TotalNbrVolunteers
Total Gross UBI17344779TotalGrossUBI
Net Unrelated Business Txbl Income-5907187NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year227727415ContributionsGrantsPriorYear
Contributions Grants Current Year232934775ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3378118935ProgramServiceRevenuePriorYear
Program Service Revenue CY3609359804ProgramServiceRevenueCY
Investment Income Prior Year-24228350InvestmentIncomePriorYear
Investment Income Current Year88244669InvestmentIncomeCurrentYear
Other Revenue Prior Year146706302OtherRevenuePriorYear
Other Revenue Current Year27252439OtherRevenueCurrentYear
Total Revenue Prior Year3728324302TotalRevenuePriorYear
Total Revenue Current Year3957791687TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year90155988GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY58174238GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1957493505SalariesEtcPriorYear
Salaries Etc Current Year2194121846SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1579913TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1856723TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12837390TotalFundrsngExpCurrentYear
Other Expense Prior Year1404674564OtherExpensePriorYear
Other Expenses Current Year1474369080OtherExpensesCurrentYear
Total Expenses Prior Year3453903970TotalExpensesPriorYear
Total Expenses Current Year3728521887TotalExpensesCurrentYear
Revenues Less Expenses Prior Year274420332RevenuesLessExpensesPriorYear
Revenues Less Expenses CY229269800RevenuesLessExpensesCY
Total Assets BOY5517187140TotalAssetsBOY
Total Assets EOY5996125874TotalAssetsEOY
Total Liabilities BOY3593219966TotalLiabilitiesBOY
Total Liabilities EOY3628650609TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1923967174NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2367475265NetAssetsOrFundBalancesEOY
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
Expense3328117836Expense
Grants58174238Grants
Revenue3609359804Revenue
DescriptionSEE PROGRAM SERVICE STATEMENT IN SCHEDULE O.Description
Total Program Service Expense3328117836TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
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 Attached0FinancialStmtAttached
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
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10963836NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees26606NumberOfEmployees
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
Name Of Foreign CountryKSNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed6NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
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 (52 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
AULETTA PATRICK V
DIRECTOR3.00X000
BRADLEY LINDA
VICE CHAIR - OB/GYN50.00X344477038312
CATHCART MARTHA
PHYSICIAN50.00X186996032319
COMMES THOMAS A
DIRECTOR3.00X000
COSGROVE DELOS M
PRESIDENT, CEO50.00X2279364034778X
FALCONE TOMMASO
CHAIR - OB/GYN50.00X722445040312
FEDELI UMBERTO P
DIRECTOR3.00X000
HAHN JOSEPH F
CHIEF OF STAFF50.00X1120388034887X
HARDIS STEPHEN R
DIRECTOR3.00X000
HESSLER DAVID J
DIRECTOR3.00X000
KEMPER JOHN W
DIRECTOR3.00X000
LERNER NORMA
DIRECTOR3.00X000
MACDONALD WILLIAM EIII
DIRECTOR3.00X000
MCCARTAN PATRICK
DIRECTOR3.00X000
MILLER SAMUEL
DIRECTOR3.00X000
MIXON MALACHI III
CHAIR OF BOARD3.00X000X
MOONEY BETH E
DIRECTOR3.00X000
MOORE III DAN
DIRECTOR3.00X000
POLLOCK LARRY
DIRECTOR3.00X000
RICH ROBERT E JR
DIRECTOR3.00X000
ROSS RONALD J
DIRECTOR3.00X000
SANFORD BILL R
DIRECTOR3.00X000
SCAMINACE JOSEPH M
DIRECTOR3.00X000
SHEWMAKER JACK C
DIRECTOR3.00X000
TIMKEN WILLIAM AMB
DIRECTOR3.00X000
TOMSICH ROBERT
DIRECTOR3.00X000
WEISS MORRY
DIRECTOR3.00X000
DICORLETO PAUL E
CHAIR - RESEARCH INST50.00415971036822X
GLASS STEVEN C
CFO & TREASURER50.00880990038312X
HARRINGTON MICHAEL
CAO & CONTROLLER50.00491398038930X
MCHUGH LINDA
ASSISTANT SECRETARY50.00319838038312X
MEEHAN MICHAEL
ASSISTANT SECRETARY50.00282277034778X
MURRAY JAN
ASSISTANT SECRETARY50.00501367029199X
PEACOCK WILLIAM
CHIEF OF OPERATIONS50.00667229040502X
ROWAN DAVID W
CHIEF LEGAL OFFICER50.00613337042207X
LYTLE BRUCE W
CHAIR - HEART INSTITUTE50.001583872034778X
COSTIN JOHN
CHAIR - CC LORAIN50.001165899035998X
FAZIO VICTOR
CHAIR - DIGISTIVE INSTITUTE50.001166844034778X
FISHLEDER ANDREW W
INTERNATIONAL OPERATIONS50.001177877035126X
MAVROUDIS CONSTANTINE
CHAIR - PEDIATRIC & CONGEN HEART50.001333976038132X
PETRE JOHN H
DIRECTOR CLINIC SPACE EQUIPMENT50.001342697036387X
STRAND DAVID
FORMER OFFICER0.001266758036969X
FUNG JOHN J
FORMER KEY EMPLOYEE50.00849797038812X
MATSEN PAUL
FORMER KEY EMPLOYEE50.00847273038312X
MODIC MICHAEL
FORMER KEY EMPLOYEE50.00848332038967X
GOLDFARB JAMES
FORMER TOP COMPENSATED50.00957050035957X
LAHORRA JOSEPH
FORMER TOP COMPENSATED50.00697028040871X
MARTIN DANIEL
FORMER TOP COMPENSATED50.00488259038162X
MIHALJEVIC TOMISLAV
FORMER TOP COMPENSATED50.00890343041086X
PETTERSSON GOSTA
FORMER TOP COMPENSATED50.00941722052951X
SCHAUER PHILIP
FORMER TOP COMPENSATED50.001112714038312X
WYSZYNSKI RICHARD
FORMER TOP COMPENSATED50.00977566042532X
FieldValueIRS element (for citing)
Total Reportable Comp From Org26474084TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1137800TotalOtherCompensation
Number Individuals GT100 K1796NumberIndividualsGT100K
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
SIEMENS MEDICAL SOLUTIONS INC
PO BOX 12110DALLASTX75312HEALTHCARE IT & ENGINEERING SOLUTIONS18552543
SODEXHO
1669 PHOENIX PARKWAY 210COLLEGE PARKGA30349LAUNDRY & FOOD SERVICE9853051
STRATEGIC INVESTMENT GROUP
1001 19TH ST NORTH 16TH FLOORARLINGTONVA22209INVESTMENT MANAGEMENT8918318
ADWORKS INC
1225 19TH STREET NW 500WASHINGTON DCDC20036ADVERTISING7359344
XEROX CORPORATION
350 S NORTHWEST HWYPARK RIDGEIL60068PRINTING, EQUIP MAINT & ADMIN6279841
FieldValueIRS element (for citing)
Number Of Contractors GT100 K465NumberOfContractorsGT100K
Federated Campaigns44648215FederatedCampaigns
Fundraising Events1671053FundraisingEvents
Related Organizations18772926RelatedOrganizations
Government Grants104949311GovernmentGrants
All Other Contributions62893270AllOtherContributions
Noncash Contributions5472790NoncashContributions
Total Contributions232934775TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
NET PATIENT SERVICES62199025632993452563299345
MEDICARE/MEDICAID PAYM921990883745657883745657
OTHER PROGRAM SERVICES9000991118440881103373291506759
PARKING, PHONE & OTHER81293016510263$16,510,263
MANAGEMENT FEES5610001573021175015688228643

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column18230240TotalRevenueColumn
Related Or Exempt Function Income9147063RelatedOrExemptFunctionIncome
Unrelated Business Revenue9083177UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue3609359804TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column35805349TotalRevenueColumn
Exclusion$35,805,349ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column203070TotalRevenueColumn
Exclusion$203,070ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column15163622TotalRevenueColumn
Exclusion$15,163,622ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real9733366Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real9733366Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column9733366TotalRevenueColumn
Exclusion$9,733,366ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities501371077Securities
Other325944Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities445134340Securities
Other4326431Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities56236737Securities
Other-4000487Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column52236250TotalRevenueColumn
Exclusion$52,236,250ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events515300GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1671053CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1006242FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-490942TotalRevenueColumn
Exclusion-$490,942ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
INCOME (LOSS) ON INVES52300054359133-1473800$55,832,933
FOREIGN CURRENCY525990857301$857,301
DERIVATIVE INCOME525990-52370041-$52,370,041
FieldValueIRS element (for citing)
Total Other Revenue2846393TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3957791687TotalRevenueColumn
Related Or Exempt Function Income3574030962RelatedOrExemptFunctionIncome
Unrelated Business Revenue17344779UnrelatedBusinessRevenue
Exclusion$133,481,171ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total24863177Total
Program Services24863177ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total33275721Total
Program Services33275721ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total35340Total
Program Services35340ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total10924397Total
Program Services2978221ProgramServices
Management And General7946176ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total5178223Total
Program Services2544607ProgramServices
Management And General2633616ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1738215095Total
Program Services1547827728ProgramServices
Management And General184190819ManagementAndGeneral
Fundraising6196548Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total90699396Total
Program Services80810181ProgramServices
Management And General9611006ManagementAndGeneral
Fundraising278209Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total259747254Total
Program Services231572436ProgramServices
Management And General27524246ManagementAndGeneral
Fundraising650572Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total89357481Total
Program Services79464392ProgramServices
Management And General9468809ManagementAndGeneral
Fundraising424280Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3529676Total
Program Services3152156ProgramServices
Management And General374024ManagementAndGeneral
Fundraising3496Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8972471Total
Program Services7974513ProgramServices
Management And General950772ManagementAndGeneral
Fundraising47186Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1948644Total
Management And General1948644ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total700529Total
Program Services700529ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1856723Total
Fundraising1856723Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7391258Total
Management And General7391258ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total44341905Total
Program Services37669229ProgramServices
Management And General4698712ManagementAndGeneral
Fundraising1973964Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total30075716Total
Program Services26862529ProgramServices
Management And General3186988ManagementAndGeneral
Fundraising26199Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total603422184Total
Program Services539067869ProgramServices
Management And General63941929ManagementAndGeneral
Fundraising412386Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total56988041Total
Program Services50836233ProgramServices
Management And General6038766ManagementAndGeneral
Fundraising113042Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total83090094Total
Program Services74247463ProgramServices
Management And General8804683ManagementAndGeneral
Fundraising37948Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15510109Total
Program Services13469776ProgramServices
Management And General1643536ManagementAndGeneral
Fundraising396797Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7250466Total
Program Services6275973ProgramServices
Management And General768299ManagementAndGeneral
Fundraising206194Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total71719076Total
Program Services64119329ProgramServices
Management And General7599747ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total213788064Total
Program Services191095914ProgramServices
Management And General22654158ManagementAndGeneral
Fundraising37992Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total56499838Total
Program Services50512805ProgramServices
Management And General5987033ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT EXPENSE131710772131710772
EQUIPMENT RENTAL & MAIN7676398768581538813433448115
RESEARCH EXPENSE2514302725143027
STATE FRANCHISE FEE1599700515997005
TELEPHONE/INTERNET12775401113038451353752117804

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6750817Total
Program Services6025528ProgramServices
Management And General715354ManagementAndGeneral
Fundraising9935Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3728521887Total
Program Services3328117836ProgramServices
Management And General387566661ManagementAndGeneral
Fundraising12837390Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY79145488BOY
EOY59822337EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6112233BOY
EOY16139868EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY256894650BOY
EOY241276995EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY450254004BOY
EOY515447460EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY12592628BOY
EOY16499483EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY76047596BOY
EOY54983209EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY48209780BOY
EOY54365455EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16032301BOY
EOY19000271EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3819998141LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1777749661LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1931529526BOY
EOY2042248480EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1828431565BOY
EOY1797908706EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY680760760BOY
EOY1018983834EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY12000000BOY
EOY12000000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY119176609BOY
EOY147449776EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5517187140BOY
EOY5996125874EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY504844500BOY
EOY552665231EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1636843BOY
EOY480149EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY70042066BOY
EOY70978376EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1950657739BOY
EOY1983906633EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5329138BOY
EOY2042047EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY27094983BOY
EOY43883074EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1033614697BOY
EOY974695099EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3593219966BOY
EOY3628650609EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1446887606BOY
EOY1879344625EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY325835015BOY
EOY324435404EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY151244553BOY
EOY163695236EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1923967174BOY
EOY2367475265EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5517187140BOY
EOY5996125874EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses229269800ReconcilationRevenueExpenses
Reconcilation Other Changes214238291ReconcilationOtherChanges
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 Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$111,935GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$588,594DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB700529TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Basis176096005OtherCostOrOtherBasis
Book Value176096005BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2136564940OtherCostOrOtherBasis
Depreciation905604022Depreciation
Book Value1230960918BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis60763967OtherCostOrOtherBasis
Depreciation38045342Depreciation
Book Value22718625BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1189414800OtherCostOrOtherBasis
Depreciation804131472Depreciation
Book Value385283328BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis257158429OtherCostOrOtherBasis
Depreciation29968825Depreciation
Book Value227189604BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2042248480TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
VENTURE CAPITAL37284630F
HEDGE FUNDS707417295F
PRIVATE EQUITY177785533F
REAL ESTATE96496376F
FieldValueIRS element (for citing)
Total Of Book Value Securities1018983834TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION$557,079,832
OTHER LIABILITIES$117,675,570
ACCRUED BENEFITS$115,068,298
FUTURE GIFT ANNUITY PAYMENTS$7,637,846
DEFERRED ANNUITY TRUST$1,559,791
INTEREST RATE SWAPS$86,438,307
UNAMORTIZED BOND PREMIUM$11,314,518
SECURITIES LENDING$157,919
DUE TO AFFILIATES$77,763,018
FieldValueIRS element (for citing)
Total Of Amounts974695099TotalOfAmounts

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, 2010 AND 2009 THE LIABILITY FOR UNCERTAINTY IN INCOME TAXES WAS $12.4 MILLION AND $10.1 MILLION, RESPECTIVELY. THE SYSTEM DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT TWELVE 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 COMPANY45688637
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENT63017285
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES57096
MIDDLE EAST AND NORTH AFRICA011UNRELATED BUSINESS4428986
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES158478
NORTH AMERICA00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES5070
SOUTH AMERICA00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES40750
CENTRAL AMERICA AND THE CARIBBEAN -00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES7789
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES4573
RUSSIA AND THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESATTENDANCE AT MEDICAL EDUCATION SEMINARS/CONFERENCES6937
MIDDLE EAST AND NORTH AFRICA00FUNDRAISING32000
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING80000
FieldValueIRS element (for citing)
Subtotal Number Of Employees11SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees11TotalNumberOfEmployees
Subtotal Amount Spent113404091SubtotalAmountSpent
Cont Amount Spent123510ContAmountSpent
Total Amount Spent113527601TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
MIDDLE EAST AND NORTH AFRICA -RESEARCH278528WIRE
MIDDLE EAST AND NORTH AFRICA -RESEARCH134836CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH70674WIRE
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH16275CHECK
EAST ASIA AND THE PACIFIC -RESEARCH57462CHECK
NORTH AMERICA - CANADA AND MEXICO, BUTRESEARCH5261CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) -RESEARCH14070CHECK
NORTH AMERICA - CANADA AND MEXICO, BUTRESEARCH13000CHECK
SOUTH ASIA - AFGHANISTAN, BANGLADESH,RESEARCH10000WIRE
FieldValueIRS element (for citing)
Total Number Of Other Orgs9TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
RESEARCHEUROPE (INCLUDING ICELAND & GREENLAND)326340CHECK
RESEARCHNORTH AMERICA19000CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries1BoycottCountries

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 (3 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 SOLICITATION096956194259026971
RR DONNELLEY
111 SOUTH WACKER DRIVECHICAGOIL60606DIRECT MAIL0946573688815257758
CONVIO
11501 DOMAIN DR STE 200AUSTINTX78758INTERNET0143317225318-82001
FieldValueIRS element (for citing)
Total Gross Receipts2059451TotalGrossReceipts
Total Retained By Contractors1856723TotalRetainedByContractors
Total Net To Organization202728TotalNetToOrganization
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

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SCOTT HAMILTON ICE SHOW & GALANameOfEvent1
Gross Receipts Event11322978GrossReceiptsEvent1
Charitable Contributions Event11222028CharitableContributionsEvent1
Gross Revenue Event1100950GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event1105457RentFacilityCostsEvent1
Food And Beverage Event1120975FoodAndBeverageEvent1
Entertainment Event1135146EntertainmentEvent1
Other Direct Expenses Event1242043OtherDirectExpensesEvent1
Name Of Event2HEARTTHROB BALLNameOfEvent2
Gross Receipts Event2863375GrossReceiptsEvent2
Charitable Contributions Event2449025CharitableContributionsEvent2
Gross Revenue Event2414350GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event225755RentFacilityCostsEvent2
Food And Beverage Event2149299FoodAndBeverageEvent2
Entertainment Event288350EntertainmentEvent2
Other Direct Expenses Event2139217OtherDirectExpensesEvent2
Gross Receipts Total2186353GrossReceiptsTotal
Charitable Contributions Total1671053CharitableContributionsTotal
Gross Revenue Total Events515300GrossRevenueTotalEvents
Rent Facility Costs Total Events131212RentFacilityCostsTotalEvents
Food And Beverage Total Events270274FoodAndBeverageTotalEvents
Entertainment Total Events223496EntertainmentTotalEvents
Other Direct Expenses Total Events381260OtherDirectExpensesTotalEvents
Direct Expense Summary Events1006242DirectExpenseSummaryEvents
Net Income Summary-490942NetIncomeSummary

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 Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense76761906TotalCommunityBenefitExpense
Direct Offsetting Revenue63000DirectOffsettingRevenue
Net Community Benefit Expense76698906NetCommunityBenefitExpense
Percent Of Total Expense0.02130PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense215701208TotalCommunityBenefitExpense
Direct Offsetting Revenue159636051DirectOffsettingRevenue
Net Community Benefit Expense56065157NetCommunityBenefitExpense
Percent Of Total Expense0.01560PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense292463114TotalCommunityBenefitExpense
Direct Offsetting Revenue159699051DirectOffsettingRevenue
Net Community Benefit Expense132764063NetCommunityBenefitExpense
Percent Of Total Expense0.03690PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense19082238TotalCommunityBenefitExpense
Direct Offsetting Revenue12414DirectOffsettingRevenue
Net Community Benefit Expense19069824NetCommunityBenefitExpense
Percent Of Total Expense0.00530PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense208420318TotalCommunityBenefitExpense
Direct Offsetting Revenue50746829DirectOffsettingRevenue
Net Community Benefit Expense157673489NetCommunityBenefitExpense
Percent Of Total Expense0.04380PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5892581TotalCommunityBenefitExpense
Direct Offsetting Revenue3175099DirectOffsettingRevenue
Net Community Benefit Expense2717482NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense194332975TotalCommunityBenefitExpense
Net Community Benefit Expense194332975NetCommunityBenefitExpense
Percent Of Total Expense0.05400PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense6842265TotalCommunityBenefitExpense
Direct Offsetting Revenue18965DirectOffsettingRevenue
Net Community Benefit Expense6823300NetCommunityBenefitExpense
Percent Of Total Expense0.00190PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense434570377TotalCommunityBenefitExpense
Direct Offsetting Revenue53953307DirectOffsettingRevenue
Net Community Benefit Expense380617070NetCommunityBenefitExpense
Percent Of Total Expense0.10580PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense727033491TotalCommunityBenefitExpense
Direct Offsetting Revenue213652358DirectOffsettingRevenue
Net Community Benefit Expense513381133NetCommunityBenefitExpense
Percent Of Total Expense0.14270PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense8260TotalCommunityBuildingExpense
Net Community Building Expense8260NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1651101TotalCommunityBuildingExpense
Net Community Building Expense1651101NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense53948TotalCommunityBuildingExpense
Net Community Building Expense53948NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Total Community Building Expense24688TotalCommunityBuildingExpense
Net Community Building Expense24688NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense2249TotalCommunityBuildingExpense
Net Community Building Expense2249NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense103520TotalCommunityBuildingExpense
Net Community Building Expense103520NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense144586TotalCommunityBuildingExpense
Net Community Building Expense144586NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1483078TotalCommunityBuildingExpense
Net Community Building Expense1483078NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense3471430TotalCommunityBuildingExpense
Net Community Building Expense3471430NetCommunityBuildingExpense
Percent Of Total Expense0.00090PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$41,306,393BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare450079324AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare496907659CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-46828335MedicareSurplusOrShortfall

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 Line1CLEVELAND 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

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities74NumberOfOtherFacilities

Other Facilities OtherFacilities (74 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
BEACHWOOD FAMILY HEALTH & SURGERY CENTER
26900 CEDAR ROADBEACHWOODOH44122FAMILY HEALTH CENTER
STRONGSVILLE FAMILY HEALTH & SURGERY CEN
16761 SOUTH PARK CENTERSTRONGSVILLEOH44136FAMILY HEALTH CENTER
LORAIN FAMILY HEALTH CENTER & SURGERY CE
5700 COOPER FOSTER PARK ROADLORAINOH44053FAMILY HEALTH CENTER
WILLOUGHBY HILLS FAMILY HEALTH CENTER
2570 SOM CENTER ROADWILLOUGHBY HILLSOH44094FAMILY HEALTH CENTER
WOOSTER FAMILY HEALTH CENTER
1740 CLEVELAND ROADWOOSTEROH44691FAMILY HEALTH CENTER
INDEPENDENCE FAMILY HEALTH CENTER
5001 ROCKSIDE RD CROWN CENTRE IIINDEPENDENCEOH44131FAMILY HEALTH CENTER
WESTLAKE FAMILY HEALTH CENTER
30033 CLEMENS ROADWESTLAKEOH44145FAMILY HEALTH CENTER
SOLON FAMILY HEALTH CENTER
29800 BAINBRIDGE ROADSOLONOH44139FAMILY HEALTH CENTER
INDEPENDENCE CANCER CENTER
6100 WEST CREEK ROADINDEPENDENCEOH44131OUTPATIENT PHYSICIAN CLINIC
ELYRIA FAMILY HEALTH & SURGERY CENTER
303 CHESTNUT COMMONS DRIVEELYRIAOH44035FAMILY HEALTH CENTER
BRUNSWICK FAMILY HEALTH CENTER
3574 CENTER ROADBRUNSWICKOH44212FAMILY 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
OHIO RENAL CARE GROUP EAST
10205 CARNEGIE AVENUECLEVELANDOH44106DIALYSIS CENTER
SPORTS HEALTH AT THE JEWISH COMMUNITY CE
26001 SOUTH WOODLAND ROADBEACHWOODOH44122OUTPATIENT PHYSICIAN CLINIC
NORTH OLMSTED PATIENT TESTING CENTER
24700 LORAIN ROADNORTH OLMSTEDOH44070OUTPATIENT PHYSICIAN CLINIC
AVON FAMILY HEALTH CENTER
36901 AMERICAN WAYAVONOH44011FAMILY HEALTH CENTER
ASHLAND OPHTHALMOLOGY
21 SUGARBUSH COURTASHLANDOH44805OUTPATIENT PHYSICIAN CLINIC
LAKEWOOD FAMILY HEALTH CENTER
16215 MADISON AVENUELAKEWOODOH44107FAMILY HEALTH CENTER
OHIO RENAL CARE GROUP WEST
14670 SNOW ROADBROOKPARKOH44142DIALYSIS CENTER
OHIO RENAL CARE GROUP FARNSWORTH
3764 WEST 25TH STREETCLEVELANDOH44109DIALYSIS CENTER
MADISON SQUARE BUILDING
15644 MADISON AVENUE SUITE 108LAKEWOODOH44107OUTPATIENT PHYSICIAN CLINIC
OHIO RENAL CARE GROUP OF NORTH RANDALL
4750 NORTHFIELD ROADNORTH RANDALLOH44128DIALYSIS CENTER
OHIO RENAL CARE GROUP PDHOME DIALYSIS P
11203 STOKES BOULEVARDCLEVELANDOH44104DIALYSIS CENTER
OHIO RENAL CARE GROUPSOLON
6020 ENTERPRISE PARKWAYSOLONOH44139DIALYSIS CENTER
LORAIN KOLCZUN ORTHOPAEDICS
5800 COOPER FOSTER PARK ROADLORAINOH44053OUTPATIENT PHYSICIAN CLINIC
MIDDLEBURG HEIGHTS ORTHOPAEDICS
7010 ENGLE ROADMIDDLEBURG HEIGHTSOH44130OUTPATIENT PHYSICIAN CLINIC
LORAIN ORTHOPAEDICS
5275 NORTH ABBE ROADELYRIAOH44035OUTPATIENT PHYSICIAN CLINIC
SUGARBUSH EYE AND LASER CENTER
1456 PARK AVENUE WEST SUITE PMANSFIELDOH44906OUTPATIENT PHYSICIAN CLINIC
OBERLIN OPHTHALMOLOGYLAKELAND EYE
309 WEST LORAIN STREETOBERLINOH44074OUTPATIENT PHYSICIAN CLINIC
WESTGATE PATIENT TESTING CENTER
20800 ADDINGTON BOULEVARDFAIRVIEW PARKOH44126OUTPATIENT PHYSICIAN CLINIC
CANFIELD ORTHOPAEDICS AND REHABILITATION
3736 BOARDMAN CANFIELD RDCANFIELDOH44406OUTPATIENT PHYSICIAN CLINIC
SLEEP DISORDERS CENTER
11203 STOKES BOULEVARDCLEVELANDOH44104DIAGNOSTIC CENTER
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
BROADVIEW HEIGHTS REHABILITATION SERVICE
2525 EAST ROYALTON ROADBROADVIEW HEIGHTSOH44147OUTPATIENT PHYSICIAN CLINIC
CENTER FOR INTEGRATED MEDICINE & PEAK PE
1950 RICHMOND ROADLYNDHURSTOH44124OUTPATIENT PHYSICIAN CLINIC
CHARDON ROAD MEDICAL OFFICE BUILDING
34500 CHARDON ROADWILLOUGHBY HILLSOH44094OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC ORTHOPAEDICS AVON
38530 CHESTER ROADAVONOH44011OUTPATIENT PHYSICIAN CLINIC
CLEVELAND CLINIC SPORTS HEALTH & ORTHOPA
26001 SOUTH WOODLANDBEACHWOODOH44122OUTPATIENT PHYSICIAN CLINIC
COMMUNITY HEALTH AND WELLNESS CENTER
2390 E 79TH STCLEVELANDOH44104OUTPATIENT PHYSICIAN CLINIC
HILLCREST HOSPITAL OUTPATIENT REHABILITA
5187 MAYFIELD ROAD SUITES 10 30LYNDHURSTOH44124OUTPATIENT PHYSICIAN CLINIC
LAKEWOOD PHYSICAL THERAPY AT THE YMCA
16915 DETROIT AVENUELAKEWOODOH44107OUTPATIENT PHYSICIAN CLINIC
LORAIN COUNTY LONG TERM CARE
1130 TOWER RDLORAINOH44052OUTPATIENT PHYSICIAN CLINIC
MENTOR SPORTS HEALTH & REHABILITATION
7533 CENTER STREETMENTOROH44060OUTPATIENT 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
ROCKY RIVER RECREATION CENTER REHAB MEDI
21012 HILLIARD BOULEVARDROCKY RIVEROH44116OUTPATIENT PHYSICIAN CLINIC
SPORTS HEALTH
29017 CHARDON ROADWILLOUGHBY HILLSOH44092OUTPATIENT PHYSICIAN CLINIC
THORACIC & CARDIOVASCULAR SURGERY
36100 EUCLID AVENUE SUITE 280WILLOUGHBYOH44094OUTPATIENT PHYSICIAN CLINIC
THORACIC & CARDIOVASCULAR SURGERY-PARMA
MACI 6681 RIDGE RD SUITE 410PARMAOH44129OUTPATIENT PHYSICIAN CLINIC
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
WELLINGTON PLACE
4800 CLAGUE ROADNORTH OLMSTEDOH44070OUTPATIENT 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
BOARDMAN STAR IMAGING
7067 TIFFANY BOULEVARDBOARDMANOH44512DIAGNOSTIC CENTER
COLUMBUS STAR IMAGING
921 JASONWAY AVENUECOLUMBUSOH43214DIAGNOSTIC CENTER
FLORIDA SLEEP STUDIES PROGRAM
COURTYARD BY MARRIOTT 2000 NWESTONFL33331DIAGNOSTIC CENTERCOMMERCE
TWINSBURG STAR IMAGING
8900 DARROW ROAD SUITE H102TWINSBURGOH44087DIAGNOSTIC CENTER
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

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation
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 CHARITY CARE 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 CHARITY CARE 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 $131,710,772.
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 PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGES AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE MODIFICATIONS TO THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE SYSTEM.
PART III, LINE 8: MEDICARE ALLOWABLE COSTS ARE CALCULATED USING A COST-TO-CHARGE RATIO.CCF HAS USED THE CHA METHODOLOGY FOR REPORTING COMMUNITY BENEFIT SINCE 2004 AS IT WAS THE EMERGING COMMUNITY BENEFIT REPORTING STANDARD AND NOW HAS BEEN ADOPTED IN LARGE PART BY THE IRS FOR 990 REPORTING PURPOSES. THE CHA MODEL DOES NOT INCLUDE MEDICARE SHORTFALL AS COMMUNITY BENEFIT.
PART III, LINE 9B: 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.
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.SCH H PART III, LINES 5, 6, & 7 - MEDICARE SHORTFALL - 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 $408,506,211 AND $602,567,487 RESPECTIVELY. THIS RESULTS IN ADDITIONAL MEDICARE SHORTFALL OF $ 194,061,276 WHICH, ADDED TO THE SHORTFALL OF $46,828,335 AS REPORTED ON THE COST REPORTS BRINGS THE TOTAL MEDICARE SHORTFALL TO $240,889,611.SCH H PART V - FACILITIES - IN ADDITION TO THE LICENSED AND/OR REGISTERED FACILITIES LISTED IN PART V, CLEVELAND CLINIC HAS SEVEN ADMINISTRATIVE LOCATIONS.SCH H PART I, LINE 7B - UNREIMBURSED MEDICAID - THE NET COMMUNITY BENEFIT EXPENSE FIGURE REPORTED FOR UNREIMBURSED MEDICAID INCLUDES HCAP EXPENSE OF $523,727.SCH H PART I, LINE 7 - NOTE THAT THE TOTAL AMOUNT OF CHARITY CARE AND OTHER COMMUNITY BENEFITS OF $513,381,133 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 $133,474,511 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 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 CHARITY CARE IS AVAILABLE IS AN IMPORTANT ELEMENT OF OUR CHARITY CARE PROGRAM AND THE CLEVELAND CLINIC CONTINUOUSLY STRIVES TO IMPROVE ITS COMMUNICATIONS WITH PATIENTS ON THE AVAILABILITY OF CHARITY CARE. INFORMATION ABOUT THE CHARITY CARE POLICY IS POSTED ON THE CLEVELAND CLINIC WEBSITE. ALL PATIENT BILLS INCLUDE DETAILED INFORMATION REGARDING THE CHARITY CARE POLICY AND AN INSERT DESCRIBING THE CHARITY CARE PROGRAM IS INCLUDED WITH BILLING STATEMENTS. A SUMMARY DESCRIPTION OF THE CHARITY CARE 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 CHARITY CARE.
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 6: 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 7: 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 (108 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAddress Line2AddressUS/AddressLine2
A CULTURAL EXCHANGE
12624 LARCHMERECLEVELANDOH44120341346752501(C)(3)10000COMMUNITY SUPPORT
ALS ASSOCIATION
2500 E 22ND ST STE 101CLEVELANDOH44115341810545501(C)(3)10000HEALTHCARE RESEARCH & EDUCATION
AMER CANCER SOCIETY
10501 EUCLID AVECLEVELANDOH44106131788491501(C)(3)11050HEALTHCARE RESEARCH & EDUCATION
AMER DIABETES ASSOC
1701 N BEAUREGARD STALEXANDRIAVA22311131623888501(C)(3)5000HEALTHCARE RESEARCH & EDUCATION
AMER HEART ASSOC
7272 GREENVILLE AVEDALLASTX75231590637852501(C)(3)268000HEALTHCARE RESEARCH & EDUCATION
AMER MUSIC THERAPY ASSOC
8455 COLESVILLE RD STE 1000SILVER SPRINGMD20910486107868501(C)(3)5000COMMUNITY SUPPORT
AMER RED CROSS
3747 EUCLID AVECLEVELANDOH44115340714622501(C)(3)10000HEALTHCARE RESEARCH & EDUCATION
AMER RED CROSS BLOOD SERVICE
PO BOX 73013CHICAGOIL60673530196605501(C)(3)11680HEALTHCARE RESEARCH & EDUCATION
ARTHRITIS FOUNDATION
1330 WEST PEACHTREE ST NWATLANTAGA30309581341679501(C)(3)26620HEALTHCARE RESEARCH & EDUCATION
ASSOC OF INDIAN PHYSICIANS OF NORTHERN OHIO
3249 ROCKY RIVERROCKY RIVEROH44111341407746501(C)(3)13800COMMUNITY SUPPORT
BET FOUNDATION
1235 W ST NWWASHINGTON DCDC20018300205752501(C)(3)25000COMMUNITY SUPPORT
BLACK PROFESSIONALS ASSOC INC CHARITABLE FOUNDATION
P O BOX 5783CLEVELANDOH44101341496786501(C)(3)40000COMMUNITY SUPPORT
BNAI JESHURUN CONGREGATION
27501 FAIRMOUNT BLVDPEPPER PIKEOH44124340714675501(C)(3)5000COMMUNITY SUPPORT
BNAI ZION FOUNDATION
136 EAST 39TH STNEW YORKNY10016340764144501(C)(3)6250COMMUNITY SUPPORT
BOYS & GIRLS CLUBS OF CLEVE
3340 TROWBRIDGE AVECLEVELANDOH44109340770686501(C)(3)25000COMMUNITY SUPPORT
BUSINESS VOLUNTEERS UNLIMITED
200 PUBLIC SQUARE 2650CLEVELANDOH44114341815680501(C)(3)21500COMMUNITY SUPPORT
CARE ALLIANCE
1795 W 25TH STREET STE 251CLEVELANDOH44113341629768501(C)(3)10000COMMUNITY SUPPORT
CENTER FOR FAMILIES AND CHILDR
4500 EUCLID AVECLEVELANDOH44103237084455501(C)(3)10000HEALTHCARE RESEARCH & EDUCATION
CHIP
205 W 25TH ST STE 265LORAINOH44052203653522501(C)(3)5000COMMUNITY SUPPORT
CITY CLUB FORUM FOUNDATION
850 EUCLID AVE 2ND FLOORCLEVELANDOH44114340144897501(C)(3)11560COMMUNITY SUPPORT
CITY OF INDEPENDENCE
6800 BRECKSVILLE RDINDEPENDENCEOH44131346001474501(C)(1)20000COMMUNITY SUPPORT
CLEVE BOTANICAL GARDEN
11030 EAST BLVDCLEVELANDOH44106340239538501(C)(3)10000COMMUNITY SUPPORT
CLEVE CLINIC FLORIDA
3000 W CYPRESS CREEKFORT LAUDERDALEFL33309650003177501(C)(3)15000SUPPORT TO RELATED CHARITY
CLEVE FOOD BANK
1557 EAST 27TH STCLEVELANDOH44114341292848501(C)(3)6500COMMUNITY SUPPORT
CLEVE LEADERSHIP CTR
1422 EUCLID AVE STE 940CLEVELANDOH44115341927317501(C)(3)11000COMMUNITY SUPPORT
CLEVE MOTTEP
18720 CHAGRIN BLVDSHAKER HTSOH44122522401852501(C)(3)10000COMMUNITY SUPPORT
CLEVE MUSEUM OF ART
11150 EAST BLVDCLEVELANDOH44106340714336501(C)(3)50000COMMUNITY SUPPORT
CLEVE MUSEUM OF NATURAL HISTOR
1 WADE OVAL DRCLEVELANDOH44106340714338501(C)(3)5500COMMUNITY SUPPORT
CLEVE MUSIC SCHOOL SETTLEMENT
11125 MAGNOLIA DRCLEVELANDOH44106340714339501(C)(3)15000COMMUNITY SUPPORT
CLEVE PLAYHOUSE
P O BOX 1989CLEVELANDOH44106340895516501(C)(3)5000COMMUNITY SUPPORT
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
9500 EUCLID AVECLEVELANDOH44106340714553501(C)(3)18728884SUPPORT TO RELATED CHARITY
CLEVELAND FOUNDATION
1422 EUCLID AVE 1300CLEVELANDOH44115340714588501(C)(3)1200000COMMUNITY SUPPORT
CLEVELAND METROPARKS ZOO
3900 WILDLIFE WAYCLEVELANDOH44109346000704501(C)(1)20000COMMUNITY SUPPORT
CLEVELAND MUNICIPAL SCHOOL DISTRICT
1380 EAST 6TH STCLEVELANDOH44114346000662501(C)(1)274137SUPPORT EDUCATIONAL ACTIVITIES
COMMUNITY WEST FOUNDATION
20545 CENTER RIDGE RDROCKY RIVEROH44116341456398501(C)(3)9375SUPPORT TO RELATED CHARITY
CONSORTIUM OF AFRICAN AMER
4415 EUCLID AVE STE 201CLEVLANDOH44103141838579501(C)(3)5000COMMUNITY SUPPORT
CUYAHOGA COMMUNITY COLLEGE
700 CARNEGIE AVECLEVELANDOH44115346003691501(C)(1)12000SUPPORT EDUCATIONAL ACTIVITIES
DANCING CLASSROOMS NORTHEAST
PO BOX 304HINCKLEYOH44233262300532501(C)(3)6900SUPPORT EDUCATIONAL ACTIVITIES
DIABETES ASSOC OF GREATER CLEV
3601 SOUTH GREEN RD STE 100CLEVELANDOH44122341590061501(C)(3)4300HEALTHCARE RESEARCH & EDUCATION
DIVERSITY CTR OF NE OHIO INC
3645 WARRENSVILLE CTR RD STE 328CLEVELANDOH44122341759189501(C)(3)20000COMMUNITY SUPPORT
DOWNTOWN CLEVELAND ALLIANCE
50 PUBLIC SQUARE STE 825CLEVELANDOH44113341775903501(C)(3)10000COMMUNITY SUPPORT
ECONOMIC GROWTH FOUNDATION
50 PUBLIC SQ 200CLEVELANDOH44113340933033501(C)(3)66000COMMUNITY SUPPORT
ENTREPRENEURS FOR SUSTAINABILITY
540 E 105TH ST STE 213CLEVELANDOH44108941081436501(C)(3)5000COMMUNITY SUPPORT
EPILEPSY ASSOC
2831 PROSPECT AVECLEVELANDOH44115237198807501(C)(3)27120HEALTHCARE RESEARCH & EDUCATION
ESPERANZA INC
4115 BRIDGE AVE STE 108CLEVELANDOH44113289949965501(C)(3)10000COMMUNITY SUPPORT
FAIRFAX RENAISSANCE DEVELOPMNT
8111 QUINCY AVE STE 100CLEVELANDOH44104341706856501(C)(3)54709COMMUNITY SUPPORT
FIBROMUSCULAR DYSPLASIA SOCIETY OF AMERICA
20325 CENTER RIDGE RDROCKY RIVEROH44116010771966501(C)(3)9000HEALTHCARE RESEARCH & EDUCATION
FRIENDS OF CLEVE SCHL OF ARTS
PO BOX 18265CLEVELANDOH44118341410357501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
GATHERING PLACE
3365 RICHMOND RDBEACHWOODOH44122341595148501(C)(3)5000COMMUNITY SUPPORT
GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY
1240 WEST 6TH STCLEVELANDOH44113341170830501(C)(1)125000COMMUNITY SUPPORT
GREATER CLEVELAND SPORTS COMMISSION
50 PUBLIC SQUARE STE 950CLEVELANDOH44113311381131501(C)(3)10000COMMUNITY SUPPORT
HEALTH LEGACY OF CLEVELAND INC
2475 E 22ND ST 210CLEVELANDOH44115295449821501(C)(3)30000HEALTHCARE RESEARCH & EDUCATION
HEALTHCORPS
191 SEVENTH AVE 4NNEW YORKNY10011251915054501(C)(3)15000HEALTHCARE RESEARCH & EDUCATION
HISPANIC ROUNDTABLE COMM
1900 E 9TH ST STE 3200CLEVELANDOH44114200932464501(C)(3)10000COMMUNITY SUPPORT
HOSPICE OF THE WESTERN RESERVE
300 EAST 185THCLEVELANDOH44119341256377501(C)(3)10500HEALTHCARE RESEARCH & EDUCATION
INITIATIVE FOR A COMPETITIVE INNER CITY INC
200 HIGH ST THIRD FLOORBOSTONMA02110133772904501(C)(3)26000COMMUNITY SUPPORT
INNER CITY TENNIS CLINIC
PO BOX 32551CLEVELANDOH44132341346752501(C)(3)30000COMMUNITY SUPPORT
JULIA DE BURGOS CULTURAL ARTS
5209 DETROIT AVECLEVELANDOH44102341676967501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
JUVENILE DIABETES FOUNDATION
4500 ROCKSIDE RD STE 420INDEPENDENCEOH44131131837418501(C)(3)8000HEALTHCARE RESEARCH & EDUCATION
KARAMU HOUSE INC
2355 EAST 89TH STCLEVELANDOH44106340714448501(C)(3)5000COMMUNITY SUPPORT
LAKEWOOD HOSPITAL
14519 DETROIT AVELAKEWOODOH44107346519834501(C)(3)6000SUPPORT TO RELATED CHARITY
LEUKEMIA & LYMPHOMA SOCIETY
23297 COMMERCE PARKCLEVELANDOH44122135644916501(C)(3)5000HEALTHCARE RESEARCH & EDUCATION
LIFEBANC
20600 CHAGRIN BLVD STE 350CLEVELANDOH44122341456398501(C)(3)7000HEALTHCARE RESEARCH & EDUCATION
LUPUS FOUNDATION OF AMERICA
12930 CHIPPEWA RD 6BRECKSVILLEOH44141341229407501(C)(3)5000HEALTHCARE RESEARCH & EDUCATION
MAKE A WISH FOUNDATION OF EAST
4949 GALAXY PARKWAY STE ECLEVLANDOH44128371471131501(C)(3)6000HEALTHCARE RESEARCH & EDUCATION
MEDWISH INTERNATIONAL-SPRING
PO BOX 181484CLEVELANDOH44118341903712501(C)(3)25000HEALTHCARE RESEARCH & EDUCATION2308848ESTIMATED VALUEMEDICAL EQUIPMENT & SUPPLIES
MEREDITH COWDEN FOUNDATION
1369 WEBB RDLAKEWOODOH44107208666402501(C)(3)5000HEALTHCARE RESEARCH & EDUCATION
METROHEALTH SYSTEM
2500 METROHEALTH DRIVECLEVELANDOH44109346004382501(C)(1)75000HEALTHCARE RESEARCH & EDUCATION
MIDTOWN CLEVELAND
4019 PROSPECT AVE 200CLEVELANDOH44103269981437501(C)(3)40000COMMUNITY SUPPORT
NAACP
614 SUPERIOR AVE NW 700CLEVELANDOH44113256876059501(C)(3)10000COMMUNITY SUPPORT
NAMI GREATER CLEVELAND
1400 W 25TH STREET 4TH FLOORCLEVELANDOH44113202254268501(C)(3)8200COMMUNITY SUPPORT
NATL ASSOC OF FREE CLINICS
1800 DIAGONAL RD STE 600ALEXANDRIAVA22314562273242501(C)(3)5000HEALTHCARE RESEARCH & EDUCATION
NATL KIDNEY FOUNDATION
30 E 33RD ST 11TH FLNEW YORKNY10016131673104501(C)(3)6000HEALTHCARE RESEARCH & EDUCATION
NATL MULTIPLE SCLEROSIS SOC
1422 EUCLID AVE 333 HANNA BLDGCLEVELANDOH44115340801307501(C)(3)10100HEALTHCARE RESEARCH & EDUCATION
NATL SOCIETY OF HISPANIC MBAS
1303 WALNUT HILL LANE STE 100IRVINGTX75038340760593501(C)(3)6000COMMUNITY SUPPORT
NOIA FOUNDATION
1140 TEREX RDHUDSONOH44236341618516501(C)(3)5000COMMUNITY SUPPORT
NORTH UNION FARMERS MARKET
13212 SHAKER SQUARE STE 302CLEVELANDOH44120341812026501(C)(3)26750COMMUNITY SUPPORT
NORTHEAST OHIO HISPANIC CHAMBER OF COMMERCE
2511 CLARK AVECLEVELANDOH44102341805510501(C)(6)5000COMMUNITY SUPPORT
NORTHERN OHIO MINORITY BUSINESS COUNCIL
200 TOWER CITY CENTER 50 PUBLICCLEVELANDOH44114341880180501(C)(6)5000COMMUNITY SUPPORTSQUARE
NUEVA LUZ URBAN RESOURCE CTR
2226 W 89TH STCLEVELANDOH44102341972937501(C)(3)5000COMMUNITY SUPPORT
OLD WHITE CHARITIES INC
300 WEST MAIN STWHITE SULPHUR SPRINGSWV24986261269358501(C)(3)60000COMMUNITY SUPPORT
OPEN DOORS INC
2460 FAIRMOUNT BLVD 202CLEVELAND HTSOH44106941081436501(C)(3)5000COMMUNITY SUPPORT
OSTEOPOROSIS WALK FOUNDATION
4450 TIMBERIDGE DRINDEPENDENCEOH44131341855292501(C)(3)7500HEALTHCARE RESEARCH & EDUCATION
OUTRUN OVARIAN CANCER
PO BOX 40332BAY VILLAGEOH44140800093560501(C)(3)5000HEALTHCARE RESEARCH & EDUCATION
PLAYHOUSE SQUARE CENTER
1501 EUCLID AVE STE 200CLEVELANDOH44115237304942501(C)(3)5000COMMUNITY SUPPORT
PLEXUS
PO BOX 91697CLEVELANDOH44101342064724501(C)(3)5000COMMUNITY SUPPORT
POSITIVELY CLEVELAND
100 PUBLIC SQUARE STE 100CLEVELANDOH44113341509482501(C)(3)5000COMMUNITY SUPPORT
PROJECT LOVE
23611 CHAGRIN BLVD 380BEACHWOODOH44122341629768501(C)(3)10000COMMUNITY SUPPORT
RAINEY INSTITUTE
1523 EAST 55TH STCLEVELANDOH44144510168651501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
REBUILDING TOGETHER
PO BOX 14274CLEVELANDOH44114311493982501(C)(3)25072COMMUNITY SUPPORT
RECOVERY RESOURCES
3950 CHESTER AVECLEVELANDOH44114341211116501(C)(3)5000COMMUNITY SUPPORT
RONALD MC DONALD HOUSE
10415 EUCLID AVECLEVELANDOH44106341269123501(C)(3)25000HEALTHCARE RESEARCH & EDUCATION
SANKOFA FINE ART PLUS
540 EAST 105TH ST STE 208CLEVELANDOH44108341890314501(C)(3)12500SUPPORT EDUCATIONAL ACTIVITIES
SEG - EVERGREEN COOPERATIVE
540 EAST 105TH STCLEVELANDOH44108270326577501(C)(3)250000COMMUNITY SUPPORT
SENIOR OUTREACH SERVICES INC
100000 CEDAR AVECLEVELANDOH44106341629768501(C)(3)21428HEALTHCARE RESEARCH & EDUCATION
ST IGNATIUS HIGH SCHOOL
1911 WEST 30TH STCLEVELANDOH44113340714500501(C)(3)5000SUPPORT EDUCATIONAL ACTIVITIES
STRAIGHT FROM THE HEART
20545 CENTER RIDGE RD 448ROCKY RIVEROH44116341456398501(C)(3)10500COMMUNITY SUPPORT
TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)7000HEALTHCARE RESEARCH & EDUCATION
THEDACARE INC
820 E GRANT STAPPLETONWI54911269987508501(C)(3)20000HEALTHCARE RESEARCH & EDUCATION
TUBEROUS SCLEROSIS ALLIANCE OH
17413 DEER CREEK CIRCLESTRONGSVILLEOH44136953018799501(C)(3)5000HEALTHCARE RESEARCH & EDUCATION
UNITED FOR JOBS & OHIOS FUTURE
100 E BRD ST STE 2330COLUMBUSOH43215271836359501(C)(3)100000COMMUNITY SUPPORT
UNITED WAY OF GREATER CLEVE
1331 EUCLID AVECLEVELANDOH44115346516654501(C)(3)17275COMMUNITY SUPPORT
URBAN LEAGUE OF GREATER CLEVEL
12001 SHAKER BLVDCLEVELANDOH44120340720563501(C)(3)10000COMMUNITY SUPPORT
VOCATIONAL GUIDANCE SERVICES
2239 E 55TH STCLEVELANDOH44103340714650501(C)(3)10000COMMUNITY SUPPORT
WOMEN OF COLOR FOUNDATION
1667 EAST 40TH ST STE 1GCLEVELANDOH44103020743542501(C)(3)25000COMMUNITY SUPPORT
Y M C A - CLEVELAND
2200 PROSPECT AVECLEVELANDOH44115161654650501(C)(3)11000COMMUNITY SUPPORT
YOUR HOME TOWN - CHAGRIN FALLS
57 EAST WASHINGTON STCHAGRIN FALLSOH44022311564112501(C)(3)6000COMMUNITY SUPPORT
YOUTH OPPORTUNITIES UNLIMITED
3750 PROSPECT AVECLEVELANDOH44115237135845501(C)(3)7500COMMUNITY SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants106TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFELLOWSHIPSTypeOfGrant
Number Of Recipients1454NumberOfRecipients
Amount Of Cash Grant33275721AmountOfCashGrant

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 ITS 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.
OTHER INFORMATION:PART IV: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 Plan0SupplementalNonqualRetirePlan
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 Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (30 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
BRADLEY LINDA
332463000120140245000138120382789000
CATHCART MARTHA
18414500028510185070138120219315000
COSGROVE DELOS M
203272000024664402450001027802314142000
FALCONE TOMMASO
673570000488750245000158120762757000
HAHN JOSEPH F
10252240009516402450001038701155275000
DICORLETO PAUL E
395361000206100245000123220452793000
GLASS STEVEN C
804600000763900245000138120919302000
HARRINGTON MICHAEL
424611000667870245000144300530328000
MCHUGH LINDA
303826000160120245000138120358150000
MEEHAN MICHAEL
257820000244570245000102780317055000
MURRAY JAN
43394500067422024500046990530566000
PEACOCK WILLIAM
626070000411590245000160020707731000
ROWAN DAVID W
537291000760460245000177070655544000
LYTLE BRUCE W
144922000013465202450001027801618650000
COSTIN JOHN
105650000010939902450001149801201897000
FAZIO VICTOR
106072000010612402450001027801201622000
FISHLEDER ANDREW W
92330500025457202450001062601213003000
MAVROUDIS CONSTANTINE
121941200011456402450001363201372108000
PETRE JOHN H
127929204000002340502450001188701379084000
STRAND DAVID
0000126675802450001246901303727000
FUNG JOHN J
790570000592270245000143120888609000
MATSEN PAUL
789080000581930245000138120885585000
MODIC MICHAEL
768915000794170245000144670887299000
GOLDFARB JAMES
8179960001390540245000114570993007000
LAHORRA JOSEPH
637299000597290245000163710737899000
MARTIN DANIEL
443174000450850245000136620526421000
MIHALJEVIC TOMISLAV
812611000777320245000165860931429000
PETTERSSON GOSTA
848454000932680245000284510994673000
SCHAUER PHILIP
10138200009889402450001381201151026000
WYSZYNSKI RICHARD
9013960007617002450001803201020098000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 7IN ADDITION TO BASE SALARY, CERTAIN EMPLOYEES WERE ENTITLED TO RECEIVE A PERFORMANCE BONUS. THE EXACT AMOUNT OF THE BONUS WAS DEPENDENT UPON MANAGEMENT'S EVALUATION OF WHETHER AND TO WHAT EXTENT THE EMPLOYEE MET CERTAIN PERFORMANCE METRICS.
PART 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 INFORMATION
PART IIIPART I, LINE 4A - SEVERANCE PAYMENTS THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS: DAVID STRAND - $1,050,000SUPPLEMENTAL INFORMATION

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
346849674677561FV92009-08-25807007320REFUND 2009B, FACILITY CONSTRUCTION, EQUIPPING, AND IMPROVING000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
34684967467756AG222008-10-15451686386REFUND 06A, 04A, AND 01A, FACILITY IMPROVEMENTS000
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
34684967467756AJ372008-10-15670000000REFUND 06A, 04A, AND 01A, FACILITY IMPROVEMENTS000
COUNTY OF CUYAHOGA OHIO
346000817232286BH62004-12-22200000000FINANCING OF THE MILLER PAVILION & TOWER AT HILLCREST000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindYear Of Subst CompletionYearOfSubstCompletion
80700732096190810992253093472503047433151927794381001
45234000080000021863995225126365110112008
670000000120000032431521737270692910112008
200000000104077625827071969519321770236910112008

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
011110.002800.000000.002801
011110.002800.000300.003101
011110.002800.000300.003101
011110.001500.000200.001701

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
010010

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSCH 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

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COUNTY OF CUYAHOGA OHIOBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN346000817IssuerEIN
CUSIP Number232286BC7CUSIPNumber
Date Issued2003-04-16DateIssued
Issue Price527761127IssuePrice
Description Of PurposeREFUND 1998A AND 1998BDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired13791127AmountRetired
Total Proceeds527761127TotalProceeds
Issuance Costs From Proceeds1449418IssuanceCostsFromProceeds
Capital Expenditures68939213CapitalExpenditures
Other Spent Proceeds465549434OtherSpentProceeds
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements1AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty1MngmentCntrctBondFinancdPrprty
Any Research Agreements1AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00500PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00060PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00560TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable (5 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
DELOS M COSGROVE MD
INSURANCE POLICY TREATED AS A LOANX$229,2473740117011
JOHN A COSTIN MD
INSURANCE POLICY TREATED AS A LOANX$02514792011
FLOYD D LOOP MD
INSURANCE POLICY TREATED AS A LOANX$785,0008554334011
FRANK L LORDEMAN
INSURANCE POLICY TREATED AS A LOANX$25,000264778011
DAVID W ROWAN
INSURANCE POLICY TREATED AS A LOANX$100,0001425462011
FieldValueIRS element (for citing)
Total Balance Due16499483TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
CINTAS CORPORATION
JOSEPH SCAMINANCE, CCF DIRECTOR, IS A DIRECTOR307438VENDOR OF SUPPLIES0
CLEVELAND BROWNS
FAMILY MEMBER OF NORMA LERNER, CCF DIRECTOR, IS THE OWNER663679CC IS THE PROVIDER OF SPORTS MEDICINE AND EQUIPMENT FOR THE CLEVELAND BROWNS0
CLEVELAND BROWNS
FAMILY MEMBER OF NORMA LERNER, CCF DIRECTOR, IS THE OWNER2633450SPONSORSHIP AGREEMENT0
KEYCORP
ENTITY IN WHICH CCF DIRECTORS SERVE AS VICE CHAIR AND AS A DIRECTOR681431ENTITY IN WHICH BETH MOONEY, CCF DIRECTOR, SERVES AS VICE CHAIR AND BILL SANFORD, CCF DIRECTOR, SERVES AS A DIRECTOR. DESCRIPTION OF TRANSACTION: BANKING SERVICES0
KEYCORP
ENTITY IN WHICH CCF DIRECTORS SERVE AS VICE CHAIR AND AS A DIRECTOR57757ENTITY IN WHICH BETH MOONEY, CCF DIRECTOR, SERVES AS VICE CHAIR AND BILL SANFORD, CCF DIRECTOR SERVES AS A DIRECTOR. DESCRIPTION OF TRANSACTION: LEASE AGREEMENT0
MARSH & MCLENNAN
S. HARDIS, CCF DIRECTOR, IS NON-EXECUTIVE CHAIRMAN AND DIRECTOR533672FEES FOR PROPERTY AND CASUALTY SERVICES0
DANIEL CULVER
FAMILY MEMBER OF STEVEN HARDIS, CCF DIRECTOR223829EMPLOYMENT AGREEMENT WITH CCF0
LAURA HAHN BRANDON
FAMILY MEMBER OF JOSEPH HAHN, CCF DIRECTOR AND CHIEF OF STAFF53191EMPLOYMENT AGREEMENT WITH CCF0
MICHAEL FALCONE
FAMILY MEMBER OF TOMMASO FALCONE, CCF DIRECTOR52792EMPLOYMENT AGREEMENT WITH CCF0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F99060750NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99032605NoncashContribsRptdF990
Method Of Determining RevenuesSALE COMPARABLE GOODSMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99014238NoncashContribsRptdF990
Method Of Determining RevenuesSALE COMPARABLE GOODSMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions58NumberOfContributions
Noncash Contribs Rptd F9903933375NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990100000NoncashContribsRptdF990
Method Of Determining RevenuesESTIMATEMethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99050000NoncashContribsRptdF990
Method Of Determining RevenuesFACE VALUEMethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901100000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990200NoncashContribsRptdF990
Method Of Determining RevenuesSALE COMPARABLE GOODSMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99024705NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F990142334NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEVENTS/TICKETS57068COST
XTOYS737515SALE COMPARABLE GOODS
FieldValueIRS element (for citing)
Number Of8283 Received6NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:PART I, COLUMN (B):THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. PUBLICLY TRADED SECURITY DONATIONS ARE REPORTED AS NUMBER OF ITEMS RECEIVED. ALL OTHER NONCASH CONTRIBUTIONS ARE REPORTED AS NUMBER OF CONTRIBUTIONS.
THIRD PARTY USE:PART I, LINE 32B:CLEVELAND CLINIC FOUNDATION WILL AT TIMES HIRE INDEPENDENT THIRD PARTIES TO SELL CERTAIN NON-CASH CONTRIBUTIONS SUCH AS AUCTION ITEMS OR REAL ESTATE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROGRAM SERVICE STATEMENTPART III - PROGRAM SERVICE STATEMENTCLEVELAND CLINIC, LOCATED IN CLEVELAND, OHIO, IS A NONPROFIT, TAX-EXEMPT ACADEMIC MEDICAL CENTER THAT INTEGRATES CLINICAL AND HOSPITAL CARE WITH RESEARCH AND EDUCATION. THE CLEVELAND CLINIC IS THE PARENT OF THE CLEVELAND CLINIC HEALTH SYSTEM. THE 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. 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. CLEVELAND CLINIC'S MAIN CAMPUS IS LOCATED NEAR CLEVELAND'S HISTORIC UNIVERSITY CIRCLE AND INCLUDES A TERTIARY CARE HOSPITAL, A CHILDREN'S HOSPITAL, A MEDICAL SCHOOL, A RESEARCH INSTITUTE, AN OUTPATIENT CLINIC, 26 SPECIALTY INSTITUTES INCLUDING FACILITIES FOR HEART CARE, DIGESTIVE DISEASE, CANCER, AND EYE CARE, AND SUPPORTING LABS AND FACILITIES ON A 162 ACRE CAMPUS. CLEVELAND CLINIC ALSO OPERATES 16 FAMILY HEALTH CENTERS THROUGHOUT NORTHEAST OHIO THAT ARE STAFFED WITH CLEVELAND CLINIC PRIMARY CARE PHYSICIANS, AS WELL AS MANY OF ITS MEDICAL AND SURGICAL SPECIALISTS. CONSISTENT WITH ITS TRIPARTITE MISSION, THE 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. 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. THE CLEVELAND CLINIC 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. I. PATIENT CARE CLEVELAND CLINIC IS DEDICATED TO THE COMMUNITIES WE SERVE. EACH OF OUR HOSPITALS AND FAMILY HEALTH CENTERS STRIVES TO PROVIDE COMPASSIONATE, HIGH QUALITY HEALTHCARE TO ALL WHO NEED IT, AND SUPPORT PROGRAMS AND INITIATIVES THAT IMPROVE THE HEALTH AND WELL-BEING OF OUR NEIGHBORS AND OUR NEIGHBORHOODS. THROUGH OUR CHARITY CARE EFFORTS AND AS A LEADING MEDICAID PROVIDER IN THE STATE OF OHIO, WE PROVIDE HEALTHCARE TO THOSE WHO OTHERWISE COULD NOT AFFORD IT. DURING 2010, CLEVELAND CLINIC RECORDED 1,239 TOTAL STAFFED BEDS, 54,138 EMERGENCY ROOM VISITS, 80,687 SURGICAL CASES, 53,410 ADMISSIONS, AND MORE THAN 3.8 MILLION TOTAL CLINIC VISITS. IT IS THE POLICY OF CLEVELAND CLINIC TO TREAT ALL PATIENTS WITH COMPASSION, DIGNITY AND RESPECT, REGARDLESS OF THEIR ABILITY TO PAY. CLEVELAND CLINIC'S PATIENT CARE SERVICES ARE PROVIDED VIA PATIENT-ORIENTED INSTITUTES, WHICH ARE STRUCTURED ON THE BASIS OF ORGAN SYSTEM, DISEASE SYSTEM, AND LEADERSHIP. 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. THE 26 INSTITUTES ARE: ANESTHESIOLOGY, ARTS & MEDICINE, CLEVELAND CLINIC LORAIN, COLE EYE, DERMATOLOGY & PLASTIC SURGERY, DIGESTIVE DISEASE, EDUCATION, EMERGENCY SERVICES, ENDOCRINOLOGY & METABOLISM, GENOMIC MEDICINE, GLICKMAN UROLOGICAL & KIDNEY, HEAD & NECK, MILLER FAMILY HEART & VASCULAR, IMAGING, LERNER RESEARCH, MEDICINE, NEUROLOGICAL, ZIELONY NURSING, OB/GYN & WOMEN'S HEALTH, ORTHOPAEDIC & RHEUMATOLOGY, PATHOLOGY & LABORATORY MEDICINE, PEDIATRIC & CHILDREN'S HOSPITAL, QUALITY & PATIENT SAFETY, RESPIRATORY, TAUSSIG CANCER AND WELLNESS. 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 2010. OVERALL, CLEVELAND CLINIC WAS RANKED 4TH AMONG THE NATION'S 4,861 HOSPITALS. CLEVELAND CLINIC WAS RANKED AMERICA'S NUMBER ONE CENTER FOR CARDIAC CARE FOR THE SIXTEENTH YEAR IN A ROW, AND ITS DIGESTIVE DISEASE, RHEUMATOLOGY 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; ENDOCRINOLOGY; GERIATRIC CARE; GYNECOLOGY; KIDNEY DISORDERS; NEUROLOGY AND NEUROSURGERY; OPHTHALMOLOGY, ORTHOPEDICS; PEDIATRIC NEUROLOGY AND NEUROSURGERY; AND RESPIRATORY DISORDERS. ALSO NAMED AMONG THE NATION'S BEST WERE CLEVELAND CLINIC'S SERVICES IN PSYCHIATRY, AND THE FOLLOWING PEDIATRIC AREAS OF HEART AND HEART SURGERY, ORTHOPEDICS, UROLOGY, KIDNEY DISORDERS, DIABETES AND ENDOCRINE DISORDERS, AND DIGESTIVE DISORDERS. CLEVELAND CLINIC IS THE FIRST HEALTH SYSTEM 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.) A NUMBER OF INSTITUTES HAD NOTABLE ACHIEVEMENTS IN 2010: THE NEUROLOGICAL INSTITUTE LAUNCHED MAJOR INITIATIVES TO TREAT AND PREVENT TRAUMATIC BRAIN INJURY AND CONCUSSION. THE OBJECTIVE IS TO REDUCE THE HUMAN AND ECONOMIC COSTS OF THESE DEBILITATING INJURIES AMONG ACCIDENT VICTIMS, BOXERS, FOOTBALL PLAYERS, AND SOLDIERS. RESEARCHERS HAVE DEVELOPED A NEW MOUTHGUARD FOR CONTACT SPORTS THAT MEASURES HEAD IMPACT AND CAN HELP TEAM PHYSICIANS BETTER DIAGNOSE CONCUSSIONS AND DETERMINE THE TIMING OF RETURN-TO-PLAY. NEUROLOGICAL INSTITUTE SCIENTISTS ALSO WORKED ON DEVELOPING SAFER HELMETS FOR THE CONTACT SPORTS AND MILITARY USE. THE HEART & VASCULAR INSTITUTE IS IMPROVING THE CARE AND TREATMENT OF CARDIOVASCULAR DISEASE - THE LEADING CAUSE OF DEATH IN THE U.S. RESEARCHERS DEVISED A COMPREHENSIVE HEMATOLOGIC RISK PROFILE (CHRP) TO ACCURATELY PREDICT A PATIENT'S ONE-YEAR RISK OF MYOCARDIAL INFARCTION AND DEATH. DERIVED FROM HEMATOLOGIC RISK FACTORS, THE PROFILE ENABLES CARDIOLOGISTS TO APPLY PREVENTIVE TREATMENTS TO PATIENTS WHO ARE AT THE HIGHEST RISK, STOPPING HEART ATTACKS AND SAVING LIVES. IN VASCULAR SURGERY, RESEARCHERS HAVE DESIGNED BRANCHED AORTIC STENT GRAFTS TO MEET THE SPECIFIC ANATOMIC CHALLENGES OF WOMEN AND ASIANS BEING TREATED FOR AORTIC ANEURYSMS. THESE BRANCHED AORTIC STENT GRAFTS ARE PART A DYNAMIC RESEARCH PROGRAM OF MINIMALLY INVASIVE AORTIC ANEURYSM REPAIR THAT IS PRODUCING A NEW GENERATION OF LIFE-SAVING DEVICES AND TECHNIQUES. THE DIGESTIVE DISEASE INSTITUTE IMPROVED MANAGEMENT OF INFLAMMATORY BOWEL DISEASE (IBD) BY REDUCING STRICTURES, ANASTOMOTIC LEAKS, SINUSES AND OTHER COMPLICATIONS OF SURGICAL TREATMENT. CLINICAL RESEARCHERS DEVELOPED NEW ENDOSCOPY THERAPIES TO TREAT THESE COMPLICATIONS AND PROVIDE "INTERNAL DRAINAGE" THROUGH A SIMPLE, SAFE OUTPATIENT PROCEDURE THAT LEAVES NO SCARS. ALSO IN THE DIGESTIVE DISEASE INSTITUTE, RESEARCHERS DEVELOPED AN ENDOSCOPIC RETROGRADE CHOLANGIOPANCREATOGRAPHY EXTRACTION BALLOON WITH ROTABLE FUNCTION. THIS DEVICE HELPS IN THE EXTRACTION OF STONES IN THE BILARY TRACT AND MAKES IT POSSIBLE TO PERFORM OTHER THERAPEUTICS IN THESE VESSELS. CHARITY CARE CLEVELAND CLINIC NOT ONLY ASSISTS THE POOREST OF THE POOR, BUT ALSO OFFERS DISCOUNTS ON MEDICALLY NECESSARY SERVICES FOR THOSE WHOSE INCOME IS UP TO 400 PERCENT OF THE FEDERAL GOVERNMENT'S DEFINITION OF POVERTY. CLEVELAND CLINIC PROVIDES FREE CARE FOR MEDICALLY NECESSARY SERVICES TO UNINSURED OR UNDERINSURED PATIENTS WITH INCOMES UP TO 250 PERCENT OF THE FEDERAL POVERTY LEVEL. ALL PATIENTS, REGARDLESS OF INCOME, ARE ELIGIBLE FOR CHARITY CARE FOR MEDICALLY NECESSARY SERVICES; IF PAYMENT WOULD ADVERSELY AFFECT THE WELL-BEING OF THE PATIENT AND FAMILY OR RESULT IN UNDUE HARDSHIP; OR IF THE PATIENT HAS SUPPLIED INFORMATION REGARDING EXCEPTIONAL LIVING CIRCUMSTANCES. THIS POLICY IS DESIGNED TO PREVENT MEDICAL BILLS FROM CAUSING A PATIENT OR FAMILY UNDUE HARDSHIP. AS A NONPROFIT MULTISPECIALTY GROUP PRACTICE, CLEVELAND CLINIC DIRECTLY EMPLOYS MORE THAN 2,000 PHYSICIANS AND PHYSICIAN SCIENTISTS. THEREFORE, CLEVELAND CLINIC'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES ALSO APPLY TO ALL HEALTHCARE SERVICES PROVIDED BY OUR EMPLOYED MEDICAL STAFF MEMBERS. THIS UNIQUE APPROACH DIFFERS FROM THE MODEL TYPICALLY UTILIZED BY MOST COMMUNITY HOSPITALS AND PHYSICIANS. CLEVELAND CLINIC HEALTH SYSTEM PROVIDED CHARITY CARE AT A COST OF $149.8 MILLION IN 2010. II. RESEARCH CLEVELAND CLINIC'S MISSION INCLUDES CONDUCTING RESEARCH TO ADVANCE BIOMEDICAL SCIENCE AND ULTIMATELY IMPROVE PATIENT CARE. CLEVELAND CLINIC'S LERNER RESEARCH INSTITUTE (LRI) IS HOME TO A COMPLETE SPECTRUM OF LABORATORY-, TRANSLATIONAL-, AND CLINICAL-BASED RESEARCH.
PART III - PROGRAM SERVICE STATEMENTLRI HAS MORE THAN 250 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, ALONG WITH THE CLINICAL DEPARTMENTS OF OPHTHALMIC RESEARCH AND TRANSLATIONAL HEMATOLOGY AND ONCOLOGY RESEARCH. LRI IS ONE OF THE LEADING NIH-FUNDED RESEARCH INSTITUTES IN THE UNITED STATES AND HAS SPEARHEADED NUMEROUS ADVANCES IN THE DIAGNOSIS AND TREATMENT OF COMPLEX MEDICAL PROBLEMS. SCIENTISTS AND THEIR TEAMS ARE PURSUING A WIDE RANGE OF BIOMEDICAL QUESTIONS AT LRI, FOCUSING ON CARDIOVASCULAR, CANCER, NEUROLOGIC, MUSCULOSKELETAL, ALLERGIC AND IMMUNOLOGIC, EYE, METABOLIC AND INFECTIOUS DISEASES. ALTOGETHER, NEARLY 2,000 SCIENTISTS AND SUPPORT PERSONNEL WORK AT LRI. THIS INCLUDES MORE THAN 270 POSTDOCTORAL FELLOWS, NEARLY 180 GRADUATE STUDENTS AND 169 UNDERGRADUATE STUDENTS. IN 2010, CLEVELAND CLINIC PROVIDED COMMUNITY BENEFIT IN RESEARCH AT A SUBSIDIZED COST OF MORE THAN $60.8 MILLION. III. EDUCATION CLEVELAND CLINIC DEVOTES SUBSTANTIAL RESOURCES TO EDUCATION PROGRAMS. IN 2010, WE PROVIDED A COMMUNITY BENEFIT OF $187.4 MILLION THROUGH SUBSIDY OF MEDICAL EDUCATION PROGRAMS. 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. IN ADDITION, CLEVELAND CLINIC'S EDUCATION INSTITUTE SPONSORS A WIDE RANGE OF HIGH QUALITY MEDICAL EDUCATION EXPERIENCES INCLUDING ACCREDITED TRAINING PROGRAMS FOR RESIDENT PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS. IN 2010, CAPITAL WAS APPROVED TO BUILD A MULTIDISCIPLINARY SIMULATION CENTER ON OUR MAIN CAMPUS. THE NEW CENTER WILL ALLOW PHYSICIANS, NURSES AND ALLIED HEALTHCARE PROVIDERS TO ENGAGE IN INDIVIDUAL AND TEAM SKILL BUILDING. OUR COMMITMENT TO EDUCATION DIRECTLY BENEFITS PATIENTS AND PROVIDERS IN OHIO WHEN GRADUATES FROM HEALTH SYSTEM RESIDENCY PROGRAMS ESTABLISH AND OPERATE PRACTICES IN THE STATE. THOSE THAT MOVE TO OTHER PARTS OF THE NATION AND THE WORLD ARE ALSO TALENTED NEW PHYSICIANS TRAINED BY THE NATION'S LEADERS IN ACADEMIC MEDICINE. THE ULTIMATE BENEFICIARIES ARE MEMBERS OF A GREATER COMMUNITY - THE PUBLIC AT LARGE. EDUCATION PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: GRADUATE MEDICAL EDUCATION. CLEVELAND CLINIC MAINTAINS ONE OF THE LARGEST GRADUATE MEDICAL EDUCATION PROGRAMS IN THE COUNTRY. IN 2010, OVER 1,000 RESIDENTS AND FELLOWS TRAINED IN 60 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. THE COLLEGE OF MEDICINE HAS SEEN THE NUMBER OF APPLICANTS MORE THAN DOUBLE OVER THE PAST FOUR YEARS, WITH MORE THAN 1,512 APPLICANTS FOR 32 POSITIONS IN 2010. THE PROGRAM'S STUDENTS HAVE MATCHED AT SOME OF THE MOST PRESTIGIOUS HOSPITALS THROUGHOUT THE UNITED STATES AND HAVE CONTRIBUTED 55 SCIENTIFIC ARTICLES AND 69 PRESENTATIONS TO THE WORLD'S STORE OF SCIENTIFIC KNOWLEDGE IN 2010. VISITING MEDICAL STUDENTS. VISITING MEDICAL STUDENT EDUCATION REPRESENTS A MAJOR ACADEMIC COMMITMENT BY CLEVELAND CLINIC. IN 2010, 331 MEDICAL STUDENTS FROM CASE WESTERN RESERVE UNIVERSITY SCHOOL OF MEDICINE WERE AMONG THE 568 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 2010, THE CENTER FOR CONTINUING EDUCATION OFFERED 1,125 CME PROGRAMS TO 234,698 PARTICIPANTS. OF THAT NUMBER, 567 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 352 ACTIVITIES THAT ATTRACTED 399,430 ACTIVITY VIEWERS. IN 2010, THE CENTER ISSUED MORE THAN 207,000 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 100,000 IN 2010 AND CONTINUED TO RANK SECOND 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, WHILE HAVING 49 AFFILIATED PROGRAMS WITH REGIONAL ACADEMIC INSTITUTIONS. IN 2010, CLEVELAND CLINIC HOSTED 757 ALLIED HEALTH STUDENT ROTATIONS AT THE MAIN CAMPUS HOSPITAL AND ANOTHER 947 STUDENT ROTATIONS AT OUR 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 2010, CIME ARRANGED 640 OBSERVERSHIPS FOR INTERNATIONAL PHYSICIANS WISHING TO VISIT CLEVELAND CLINIC, AND MORE THAN 150 PRACTICING PHYSICIANS FROM VARIOUS COUNTRIES ATTENDED SIX SYMPOSIA IN THE AREAS OF CARDIOVASCULAR MEDICINE, PULMONARY MEDICINE, DIGESTIVE DISEASE, PLASTIC SURGERY, GENITOURINARY CANCER AND GYNECOLOGY. CLEVELAND CLINIC ACADEMY. CLEVELAND CLINIC ACADEMY PROVIDES PROFESSIONAL DEVELOPMENT LEARNING OPPORTUNITIES, WITH A FOCUS ON LEADERSHIP AND MANAGEMENT SKILLS, TO CLEVELAND CLINIC EMPLOYEES. IN 2010, CLEVELAND CLINIC ACADEMY PROVIDED 51 COMPETENCY-BASED COURSES TO 1,265 EMPLOYEES. ALSO IN 2010, THE ACADEMY LAUNCHED TWO EXECUTIVE EDUCATION PROGRAMS DESIGNED FOR HEALTHCARE EXECUTIVES OUTSIDE OF CLEVELAND CLINIC. BOTH PROGRAMS PROVIDE HEALTHCARE EXECUTIVES INCLUDING PHYSICIANS, NURSES AND ADMINISTRATORS WITH AN INSIDE LOOK INTO LEADING A COMPLEX HEALTHCARE ORGANIZATION, AND IN THE CASE OF THE SAMSON GLOBAL LEADERSHIP ACADEMY, INVITES HEALTHCARE LEADERS FROM OTHER ORGANIZATIONS TO DEVELOP THEIR LEADERSHIP SKILLS HERE. COMMUNITY EDUCATION EDUCATING THE COMMUNITY HAS ALSO BEEN A PRIORITY AT CLEVELAND CLINIC. OUR CENTER FOR CONSUMER HEALTH INFORMATION PROVIDES THE LATEST HEALTH INFORMATION FROM CLEVELAND CLINIC EXPERTS AT NO CHARGE. THE CENTER'S WEBSITE, CLEVELANDCLINIC.ORG/HEALTH, RECORDED 10.1 MILLION PAGE VIEWS IN 2010. THE CENTER 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 2010: HEALTH INFORMATION SERVICE: 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 2010, THE CENTER FULFILLED 9,172 REQUESTS AND SERVED 14,551 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 52 COMMUNITY HEALTH TALKS/HEALTH EXCHANGE PROGRAMS. THE CENTER MANAGED 3,087 SCHEDULED CLOSED-CIRCUIT TELEVISION PROGRAMS WEEKLY AT CLEVELAND CLINIC AND APPROXIMATELY 198 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 SITE IS ONE OF THE MOST ROBUST FOR HEALTH INFORMATION ON THE WEB, WITH 24,319 VISITS PER DAY. 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 2010, WE HELD 2,525 WEBCHATS.
PART III - PROGRAM SERVICE STATEMENTLIBRARY/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 2010. HEALTH CENTER KIOSKS: CLEVELAND CLINIC MAINTAINS HEALTH INFORMATION KIOSKS FOR THE COMMUNITY AT THE MAIN CAMPUS AS WELL AS SOME FAMILY HEALTH CENTERS. THE KIOSKS PROVIDE COMPUTERIZED INFORMATION ON MORE THAN 100 TOPICS SUCH AS HYPERTENSION, DIABETES, TEEN PREGNANCY, AND DRUGS AND ALCOHOL. THE GOALS OF THIS PROJECT INCLUDE FACILITATING ACCESS TO HEALTH INFORMATION AND ENHANCING THE UNDERSTANDING OF HOW TO OBTAIN APPROPRIATE TREATMENT FOR VARIOUS CONDITIONS. IN 2010, THERE WERE 9 KIOSKS WITH A TOTAL OF 71,561 PAGE VIEWS FOR ALL 9 UNITS. IV. COMMUNITY BENEFIT THE CLEVELAND CLINIC HEALTH SYSTEM DEFINES AND MEASURES COMMUNITY BENEFITS (INCLUDING CHARITY CARE) USING THE CHA COMMUNITY BENEFIT MODEL, WHICH RECOMMENDS REPORTING CHARITY CARE ON A COST BASIS. USING THIS MODEL, IN 2010 CLEVELAND CLINIC AND ITS AFFILIATES PROVIDED $537.4 MILLION IN BENEFITS TO THE COMMUNITIES IT SERVES. CLEVELAND CLINIC'S 2010 EDITION OF ITS COMMUNITY CONNECTIONS REPORT ON COMMUNITY BENEFIT IS AVAILABLE ON OUR WEBSITE AT CLEVELANDCLINIC.ORG. (COMMUNITY BENEFIT AMOUNTS REPORTED IN THE PROGRAM SERVICE STATEMENT REFER TO OUR 2010 COMMUNITY CONNECTIONS, BASED ON THE CHA REPORTING METHODOLOGY. COMMUNITY BENEFIT FOR IRS REPORTING PURPOSES EXCLUDES COMMUNITY BUILDING ACTIVITIES AND RESEARCH GRANT REVENUE. SEE FORM 990, SCHEDULE O FOR A RECONCILIATION OF COMMUNITY BENEFIT PER IRS SCHEDULE H TO THE COMMUNITY CONNECTIONS REPORT.) 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 2010, THE HEALTH SYSTEM'S UNPAID MEDICAID COSTS WERE $80.8 MILLION (THIS FIGURE IS NET OF AN HCAP BENEFIT OF $14 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 2010 AT A COST OF $15.0 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 2000 SUCH PROGRAMS IN 2010 FOR A TOTAL NET COMMUNITY BENEFIT OF $43.6 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 2010 COMMUNITY BENEFIT REPORT. HERE ARE BRIEF HIGHLIGHTS OF SOME ADDITIONAL PROGRAMS: -COMMUNITY OUTREACH STAFF ACROSS THE SYSTEM PROVIDED NO-COST CLINICAL CARE AT DOZENS OF COMMUNITY SITES TO UNDER- AND UNINSURED FAMILIES, ASSISTING WITH ACCESS TO HEALTHCARE, NAVIGATION OF SAFETY-NET PROVIDERS AND IMPROVEMENT OF HEATH. IN ADDITION, WELLNESS INITIATIVES WERE PROVIDED AT SCHOOLS, FAITH-BASED ORGANIZATIONS AND COMMUNITY CENTERS WITH THE GOALS OF PREVENTION AND BEHAVIORAL CHANGE. -CLEVELAND CLINIC TAUSSIG CANCER INSTITUTE IMPLEMENTED PROGRAMS TO BRING PREVENTIVE CANCER EDUCATION INTO NEIGHBORHOODS AND THE HEART & VASCULAR INSTITUTE OFFERED EDUCATIONAL PROGRAMS TO THE COMMUNITY ON PREVENTING HEART DISEASE. -LANGSTON HUGHES, A REFURBISHED LIBRARY IN FAIRFAX NEIGHBORHOOD, HOUSED AN EDUCATION HEALTH RESOURCE CENTER STAFFED BY CLEVELAND CLINIC OFFERING HEALTH, WELLNESS AND CHRONIC DISEASE MANAGEMENT CLASSES. -CLEVELAND CLINIC'S PATHOLOGY & LABORATORY MEDICINE INSTITUTE DONATED SERVICES TO CLEVELAND AREA SAFETYNET PROVIDERS: THE FREE CLINIC AND CARE ALLIANCE. 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 A MALACHI MIXON, DAN MOORE, AND JOSEPH RICHEY II - BUSINESS BETH MOONEY AND BILL SANFORD - BUSINESS A MALACHI MIXON AND DAN MOORE - BUSINESS A MALACHI MIXON, PATRICK AULETTA, AND DAN MOORE - 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. THE MEMBER OF EACH SUBORDINATE IN THE CCF GROUP IS EITHER CCF OR AN INDIRECT SUBORDINATE.
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. THE MEMBER OF EACH SUBORDINATE IN THE CCF GROUP IS EITHER CCF OR AN INDIRECT SUBORDINATE AND THAT MEMBER ELECTS THE BOARD OF THE RESPECTIVE SUBORDINATE.
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 DOCUMENT 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 THESE 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 GAINS ON INVESTMENTS: 121,627,857. GIFTS AND BEQUESTS 94,237,703. NET INVESTMENT INCOME 21,525,864. NET ASSETS RELEASED FROM RESTRICTION USED FOR OPERATIONS -34,236,236. RETIREMENT BENEFITS ADJUSTMENT 15,974,072. NET CHANGE IN UNREALIZED GAINS ON NONTRADING INVESTMENTS 5,243,310. PROPORATIONATE SHARE OF JOINT VENTURE INCOME -5,896,986. OTHER CHANGE IN NET ASSETS -6,674,390. DONATED CAPITAL AND ASSETS RELEASED FROM RESTRICTION FOR CAPITAL PURPOSES 2,437,097. TOTAL TO FORM 990, PART XI, LINE 5: 214,238,291.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
CC CHINA LLC
9500 EUCLID AVENUECLEVELANDOH44195205776477INACTIVEOH00N/A
CCF AMBULATORY SURGERY CENTERS LLC
9500 EUCLID AVENUECLEVELANDOH44195341939710HEALTHCARE SERVICESOH2175266266056N/A
CLEVELAND CLINIC FLORIDA NAPLES LLC
2950 CLEVELAND CLINIC BLVDWESTONFL33331311741150HEALTHCARE SERVICESFL340818823N/A
CLEVELAND CLINIC GLOBAL SOLUTIONS LLC
9500 EUCLID AVENUECLEVELANDOH44195263666730LICENSING OF INTELLECTUAL PROPERTYOH822864311831108N/A
CLEVELAND CLINIC OBGYN SPECIALTIES LLC
9500 EUCLID AVENUECLEVELANDOH44195341938153HEALTHCARE SERVICESOH100764820N/A
CLEVELAND CLINIC WELLNESS ENTERPRISE LLC
10265 CARNEGIE AVENUECLEVELANDOH44106263859233HEALTHCARE SERVICESOH14676155340503N/A
CLINIC MEDICAL SERVICES COMPANY LLC
9500 EUCLID AVENUECLEVELANDOH44195341932969HEALTHCARE SERVICESOH7239085532599N/A
CLINIC PHYSICIAN SERVICES COMPANY LLC
9500 EUCLID AVENUECLEVELANDOH44195341907574HEALTHCARE SERVICESOH432843210N/A
CLINIC REGIONAL PHYSICIANS LLC
25875 SCIENCE PARK DRBEACHWOODOH44122262636530HEALTHCARE SERVICESOH439639583945303N/A
MEDINA HEALTH VENTURES LLC
1000 E WASHINGTON STMEDINAOH44256INACTIVEOH00N/A
MERIDIA MEDICAL GROUP LLC
6801 BRECKSVILLE RDINDEPENDENCEOH44131341898545HEALTHCARE SERVICESOH00N/A
NORTHEAST OHIO NEUROLOGICAL ASSOCIATES LLC
6801 BRECKSVILLE RDINDEPENDENCEOH44131200442351HEALTHCARE SERVICESOH1188417093N/A
OHIO STAR IMAGING LLC
9500 EUCLID AVENUECLEVELANDOH44195HEALTHCARE SERVICESOH00N/A
PSVW LLC
9500 EUCLID AVENUECLEVELANDOH44195261614376REAL ESTATE HOLDINGSOH00N/A
REJ HOLDINGS LLC
9500 EUCLID AVENUECLEVELANDOH44195REAL ESTATE HOLDINGSOH00N/A
THE BRENTWOOD CENTER OF EXCELLENCE LLC
6801 BRECKSVILLE RDINDEPENDENCEOH44131201476092HEALTHCARE SERVICESOH326730N/A
WOOSTER CLINIC LLC
9500 EUCLID AVENUECLEVELANDOH44195341855775HEALTHCARE SERVICESOH449765510N/A

Form990 Schedule R Part II Form990ScheduleRPartII (8 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
KEEP MEMORY ALIVE
888 W BONNEVILLELAS VEGASNV89106880515534SUPPORT CLEVELAND CLINIC FOUNDATIONNV501 (C)(3)LINE 11A, IN/A1
LAKEWOOD HEALTHCARE FOUNDATION
14519 DETROIT AVENUELAKEWOODOH44107341574608HEALTHCARE SERVICESOH501 (C)(3)LINE 11A, IN/A1
LAKEWOOD HOSPITAL FOUNDATION INC
14601 DETROIT AVENUE STE 240LAKEWOODOH44107346519834SUPPORT LAKEWOOD HOSPITAL ASSOCIATIONOH501 (C)(3)LINE 11A, IN/A0
LOU RUVO BRAIN INSTITUTE
888 W BONNEVILLELAS VEGASNV89106208077691SUPPORT CLEVELAND CLINIC FOUNDATIONNV501 (C)(3)LINE 11A, IN/A1
MEDINA COUNTY HEALTH CORPORATION
1000 E WASHINGTON STMEDINAOH44256270756266SUPPORT MEDINA HOSPITALOH501 (C)(3)LINE 11A, I1MEDINA 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

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipShare Of Total IncomeShareOfTotalIncomeBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
BUCKEYE OCULAR LLC
10265 CARNEGIE AVENUECLEVELANDOH44106262689395MEDICAL SERVICESOHN/ARELATED443000.55000
CCFMHS RENAL CARE COMPANY LTD
9500 EUCLID AVENUECLEVELANDOH44195341863789MEDICAL SERVICESOHN/ARELATED10979888000.600003774359
CCHS WESTLAKE IMAGING CENTER LLC
6801 BRECKSVILLE ROAD RK-85INDEPENDENCEOH44131341914277MEDICAL SERVICESOHRELATED898108001.000003298045FAIRVIEW HOSPITALLAKEWOOD HOSP ASSN
CLEVELAND HEALTH NETWORK MSO LLC
4700 ROCKSIDE ROAD STE 200INDEPENDENCEOH44131311566180MEDICAL SERVICESOHN/ARELATED19022000.79900
PROGNOSTIX LLC
10265 CARNEGIE AVENUECLEVELANDOH44106300624422MEDICAL SERVICESOHN/ARELATED154975000.78000
CLEVELAND HEARTLAB LLC
10265 CARNEGIE AVENUECLEVELANDOH44106271117058MEDICAL SERVICESOHN/ARELATED000.58644

Form990 Schedule R Part IV Form990ScheduleRPartIV (27 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
ANGIOQUEST INC
10265 CARNEGIE AVENUECLEVELANDOH44106320217945MEDICAL TECHNOLOGYDEN/AC48912151.00000
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/AC891432262214136711.0000023 LIME TREE BAY BOX 1051GRAND CAYMANCJKY1-1102CJ
CLEVELAND CLINIC CANADA-TORONTO INC
340714585HEALTH CARE SERVICESN/AC555782351489611.00000181 BAY STREET BOX818TORONTOCAM5J 2T3CA
CLEVELAND CLINIC EMR INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131204856025MEDICAL SERVICESOHC1.00000CLINIC MEDICAL SOLUTIONS INC
CLEVELAND CLINIC FLORIDA HEALTH PLAN INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131650338016BUSINESS SERVICESFLC1.00000CLINIC MEDICAL SOLUTIONS INC
CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION
6801 BRECKSVILLE ROADINDEPENDENCEOH44131341877409MEDICAL SERVICESOHC341177698300101.00000CLINIC MEDICAL SOLUTIONS INC
CLEVELAND HEARTLAB INC
10265 CARNEGIE AVENUECLEVELANDOH44106270969436MEDICAL TECHNOLOGYDEN/AC1.00000
CLINIC MEDICAL SOLUTIONS INC
18101 LORAIN AVENUECLEVELANDOH44111341695388HEALTH CARE SERVICESOHN/AC2120880931824171.00000
CNEXUS HOLDCO INC
10265 CARNEGIE AVENUECLEVELANDOH44106INACTIVEDEN/AC1.00000
CONGRUENT MEDICAL TECHNOLOGIES INC
10265 CARNEGIE AVENUECLEVELANDOH44106263156393SCIENTIFIC RESEARCHDEN/AC1.00000
CSF THERAPEUTICS INC
10265 CARNEGIE AVENUECLEVELANDOH44106203756660MEDICAL RESEARCHDEN/AC72907964080.53000
I-LYTE INC
10265 CARNEGIE AVENUECLEVELANDOH44106263880447SCIENTIFIC RESEARCHDEN/AC1.00000
IMAGEIQ INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131274427530MEDICAL TECHNOLOGYDEN/AC1.00000
INTELLIS EPM INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131270645368MEDICAL TECHNOLOGYDEN/AC1908702446561.00000
MEDINVEST INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131203978297HOLDING COMPANYOHC2101.00000CLINIC MEDICAL SOLUTIONS INC
MERIDIA HEALTH VENTURES INC
6801 BRECKSVILLE ROADINDEPENDENCEOH44131341533871HEALTH CARE SERVICESOHC1.00000CLEVELAND CLINIC HOME CARE INC
MERLOT ORTHOPEDIX INC
10265 CARNEGIE AVENUECLEVELANDOH44106113779414MEDICAL DEVICE MANUFACTURINGDEN/AC2200001224610.55000
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/AC338385416781.00000
SIVAN INC (FKA OHIO BIOGEL INC)
10265 CARNEGIE AVENUECLEVELANDOH44106562505807INACTIVEDEN/AC1.00000
MCZ INC
1000 E WASHINGTON STREETMEDINAOH44256341256598LEASINGOHC184975001.00000MEDINA HOSPITAL
CMCD INC
1000 E WASHINGTON STREETMEDINAOH44256341256599REAL ESTATEOHC3110401.00000MEDINA HOSPITAL
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 (30 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CLEVELAND CLINIC CANADA-TORONTO INC
A319357FMV
CLEVELAND CLINIC CANADA-TORONTO INC
A100000FMV
KEEP MEMORY ALIVE
B11851963FMV
MEDINA HOSPITAL FOUNDATION
B11123437FMV
FAIRVIEW HOSPITAL
C6488923FMV
LAKEWOOD HOSPITAL
C2969729FMV
LUTHERAN HOSPITAL
C1775825FMV
MARYMOUNT HOSPITAL INC
C511749FMV
CLEVELAND CLINIC FLORIDA HEALTH SYSTEM NONPROFIT CORPORATION
C2389215FMV
CLEVELAND CLINIC HEALTH SYSTEM-EAST REGION
C4567679FMV
CLEVELAND CLINIC CANADA-TORONTO INC
C178051FMV
CLEVELAND CLINIC MEDICAL SERVICES INC
I445000FMV
WO WALKER CENTER INC
J4336045FMV
LAKEWOOD HOSPITAL ASSOCIATION
J124000FMV
CLEVELAND CLINIC HEALTH SYSTEM-EAST REGION
J1729000FMV
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
J2347743FMV
CLEVELAND CLINIC HEALTH SYSTEM-EAST REGION
K10282169FMV
FAIRVIEW HOSPITAL
K3405000FMV
LAKEWOOD HOSPITAL
K2162000FMV
LUTHERAN HOSPITAL
K563000FMV
MARYMOUNT HOSPITAL INC
K2602832FMV
MEDINA HOSPITAL INC
K472000FMV
CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION)
K77000FMV
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
K980161FMV
CLINIC CARE INC
L9810000FMV
CCF HOTEL SERVICES INC
O4063171FMV
CCHS INDEMNITY CO LTD
O45688637FMV
CLEVELAND CLINIC HEALTH SYSTEM - EAST REGION
P61801FMV
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
Q18726384FMV
CLEVELAND CLINIC HEALTH SYSTEM PHYSICIAN ORGANIZATION
R70079FMV