2022-10-05T05:16:20-07:00 2021-12-31 593827844 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2021-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2164217744 2022-05-02 true MICHAEL VEHOVEC XXX-XX-XXXX DALE E RICHLAK CPA P00541873 4402554400 2022-10-05 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z MICHAEL R VEHOVEC 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 6201003 false X N/A X 1996 OH THE CORPORATION IS OPERATED TO SUPPORT THE FUNCTIONS OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION WHICH ARE BOTH TAX EXEMPT ENTITIES UNDER SECTION 501(C)(3) OF THE IRS CODE. 7 0 0 7 0 0 0 6214439 6192557 3031 100 1050 8346 6218520 6201003 0 0 0 0 0 4025344 4214022 4025344 4214022 2193176 1986981 19508460 19729896 4130766 2355221 15377694 17374675 THE CORPORATION IS OPERATED TO SUPPORT THE FUNCTIONS OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION WHICH ARE BOTH TAX EXEMPT ENTITIES UNDER SECTION 501(C)(3) OF THE IRS CODE. false false 3957808 0 6200903 THE CORPORATION HOLDS TITLE TO AND OPERATES THE W.O. WALKER CENTER, A BUILDING IN WHICH ITS MEMBER ORGANIZATIONS PROVIDE REHABILITATION SERVICES IN PERFORMANCE OF THE MEMBERS EXEMPT FUNCTIONS (i.e., THE PROMOTION OF HEALTH). 3957808 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false false false false false X 7 0 false true false false true true false true true false false true true true true false false false false false OH X TOM ZVERINA 2164217744 10524 EUCLID AVENUE CLEVELAND OH 44106 WILLIAM PEACOCK TRUSTEE/CO-PRESIDENT 2.00 X X 0 2039052 46215 ROBYN STROSAKER MD TRUSTEE/CO-PRESIDENT 2.00 X X 0 0 0 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2.00 X X 0 0 0 SARAH E HOPKINS TRUSTEE 2.00 X 0 134863 4146 JEANNE LACKAMP MD DFAPA FACLP TRUSTEE 2.00 X 0 0 0 J PAT RIOS PE CEM TRUSTEE 2.00 X 0 440580 30500 HEATHER SUMMERS SECRETARY/TRUSTEE 2.00 X X 0 244825 19002 0 2859320 99863 0 false true false CLEVELAND CORPORATE CLEANING LLC 3554 BRECKSVILLE ROAD SUITE 100 RICHFIELD OH 44286 CLEANING SERVICE 408103 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH OH 15251 FOOD SERVICES 210270 DONLEY RESTORATION GROUP LLC 5430 WARNER ROAD CLEVELAND OH 44125 CONSTRUCTION 295526 HONEYWELL INTERNATIONAL INC 12490 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONSTRUCTION 283354 SCHINDLER ELEVATOR CORPORATION PO BOX 93050 CHICAGO IL 60673 CONSTRUCTION 111558 5 RENTAL INCOME 531390 5743349 0 0 GARAGE INCOME 531390 449208 0 0 6192557 100 0 0 MISCELLANEOUS 999999 8346 8346 0 0 8346 6201003 6201003 0 0 91920 0 91920 0 29875 0 29875 0 5174 0 5174 0 819600 819600 0 0 1087165 1087165 0 0 90583 0 90583 0 2089705 2051043 38662 0 4214022 3957808 256214 0 659016 1114072 461840 418164 25680 54686 59089266 40946292 18361924 18142974 19508460 19729896 269696 439675 3861070 1915546 4130766 2355221 X 90000 100000 15287694 17274675 15377694 17374675 19508460 19729896 X 1986981 10000 X false false false X X 2 UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 341567805 3 true 0 0 THE CLEVELAND CLINIC FOUNDATION 340714585 3 true 0 0 2 0 0 0 0 0 0 true false false false false false false false false false false false false false false false true true true X true true Pt IV Sec D Ln 3 THE W.O. WALKER CENTER PROVIDES THE USE OF ITS FACILITIES THROUGH A MASTER LEASE WITH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION. THE BOARD OF THE W.O. WALKER CENTER IS COMPOSED OF AN EQUAL AMOUNT OF TRUSTEES FROM EACH ORGANIZATION WHICH DETERMINE THE INVESTMENT POLICIES AND USES OF THE W.O. WALKER CENTERS INCOME AND ASSETS JOINTLY. Pt IV Sec E Ln 2a THE W.O. WALKER CENTER MAINTAINS MEDICAL OFFICE SPACE USED EXCLUSIVLY FOR THE BENEFIT OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION TO ENABLE THEM TO PROVIDE HEALTH CARE SERVICES TO THE PUBLIC. Pt IV Sec E Ln 2b UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC FOUNDATION WOULD HAVE TO ENGAGE IN THE PROCUREMENT OF MEDICAL OFFICE SPACE AT OTHER LOCATIONS TO CARRY OUT THEIR MISSION IF THE W.O. WALKER CENTER WAS NOT INVOLVED IN SUCH ACTIVITY. 2119455 2119455 21527925 18624880 2903045 14234584 13748392 486192 1075548 1070189 5359 20131754 7502831 12628923 18142974 false true false false false false false false false WILLIAM PEACOCK 0 1853511 0 1500 0 184041 0 29000 0 17215 0 2085267 0 0 J PAT RIOS PE CEM 0 403583 0 1500 0 35497 0 29000 0 1500 0 471080 0 0 HEATHER SUMMERS 0 241183 0 1500 0 2142 0 7335 0 11667 0 263827 0 0 SARAH E HOPKINS 0 132989 0 1500 0 374 0 4038 0 108 0 139009 0 0 Other THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED BY THEIR RESPECTIVE RELATED ORGANIZATIONS NOT BY W.O. WALKER CENTER. THE RESPONSES PROVIDED IN SCHEDULE J, PART 1 ARE BASED ON THE COMPENSATION INFORMATION AND POLICIES OF THE RESPECTIVE RELATED ORGANIZATIONS FOR THOSE INDIVIDUALS. Pt I Line 4b THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND THE ANNUAL INCREASE OR DECREASE IN THE ACTUARIAL VALUE IS INCLUDED IN SCHEDULE J,COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: Pt I Line 4b WILLIAM PEACOCK $597.00 INCREASE AND SARAH E. HOPKINS-$191.00 DECREASE. Pt VI, Line 12c ANNUALLY THE TRUSTEES MUST DISCLOSE THEIR BUSINESS Pt VI, Line 12c AND FAMILY RELATIONSHIPS. Pt VI, Line 3 THE CORPORATION CONTRACTS WITH A MANAGEMENT COMPANY Pt VI, Line 3 WHICH IS RESPONSIBLE FOR ALL PERSONNEL TO OPERATE Pt VI, Line 3 AND MAINTAIN THE FACILITY. Pt VI, Line 6 THE CODE OF REGULATIONS PROVIDES THAT THE MEMBERS Pt VI, Line 6 OF THE CORPORATION ARE THE CLEVELAND CLINIC FOUNDATION Pt VI, Line 6 AND UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER. Pt VI, Line 7a EACH MEMBER SHALL APPOINT AN EQUAL NUMBER OF TRUSTEES. THE Pt VI, Line 7a NUMBER OF TRUSTEES SHALL NOT BE FEWER THAN SIX. Pt VI, Line 19 DOCUMENTS ARE PROVIDED UPON REQUEST. Pt VI, Line 11b THE TRUSTEES REVIEW AND APPROVE FORM 990 BEFORE FILING. Pt XI CAPITAL CONTRIBUTIONS FROM UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER. Form 990, Part IX, Line 24e Cleaning:OS-building contract-cleaning 408103. 408103. 0. 0. Form 990, Part IX, Line 24e Cleaning:OS-window washing 17932. 17932. 0. 0. Form 990, Part IX, Line 24e Cleaning:Supplies-cleaning 31604. 31604. 0. 0. Form 990, Part IX, Line 24e Electrical:OS-other services 15565. 15565. 0. 0. Form 990, Part IX, Line 24e Electrical:OS-repairs & maintenance 6919. 6919. 0. 0. Form 990, Part IX, Line 24e Electrical:Supplies-operations 4470. 4470. 0. 0. Form 990, Part IX, Line 24e Electrical:Supplies-repairs & maintenance 552. 552. 0. 0. Form 990, Part IX, Line 24e Food service:OS-other 159312. 159312. 0. 0. Form 990, Part IX, Line 24e Food service:OS-repairs & maintenance 9727. 9727. 0. 0. Form 990, Part IX, Line 24e Food service:Supplies-operations 920. 920. 0. 0. Form 990, Part IX, Line 24e General:Employee benefits 45361. 45361. 0. 0. Form 990, Part IX, Line 24e General:OS-extermination 1526. 1526. 0. 0. Form 990, Part IX, Line 24e General:OS-other 9694. 9694. 0. 0. Form 990, Part IX, Line 24e General:OS-repairs & maintenance 5626. 5626. 0. 0. Form 990, Part IX, Line 24e General:Purchased services-salaries 172029. 172029. 0. 0. Form 990, Part IX, Line 24e General:Supplies-operations 18200. 18200. 0. 0. Form 990, Part IX, Line 24e General:Supplies-repairs & maintenance 3092. 3092. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Employee benefits 73886. 73886. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:License & inspection fees 2285. 2285. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Miscellaneous 5989. 5989. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-other 8354. 8354. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-repairs & maintenance 5784. 5784. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-service contract-elevator 39648. 39648. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-service contracts 96797. 96797. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Purchased services-salaries 223896. 223896. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Supplies-operations 4375. 4375. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Supplies-repairs & maintenance 23475. 23475. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Uniforms 2569. 2569. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-Landscaping 28456. 28456. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-other 454. 454. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-repairs & maintenance 1190. 1190. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-snow removal 4604. 4604. 0. 0. Form 990, Part IX, Line 24e Plaza:Supplies-operation 3361. 3361. 0. 0. Form 990, Part IX, Line 24e Plaza:Supplies-repairs & maintenance 1261. 1261. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Employee benefits 122927. 122927. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Fire extinguishing main. 7231. 7231. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:License & inspection fees 835. 835. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:OS-repairs & maintenance 25390. 25390. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Purchased services-salaries 421064. 421064. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Small tools & equipment 30. 30. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Supplies-operations 167. 167. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Supplies-repairs & maintenance 31550. 31550. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Uniforms 4833. 4833. 0. 0. Form 990, Part IX, Line 24e Administration Expenses:Bank service charges 3048. 0. 3048. 0. Form 990, Part IX, Line 24e Administration Expenses:Dues & subscriptions 3953. 0. 3953. 0. Form 990, Part IX, Line 24e Administration Expenses:Equipment rental 4624. 0. 4624. 0. Form 990, Part IX, Line 24e Administration Expenses:Meals & entertainments 168. 0. 168. 0. Form 990, Part IX, Line 24e Administration Expenses:Misc small office equipment 10403. 0. 10403. 0. Form 990, Part IX, Line 24e Administration Expenses:OS-other 2115. 0. 2115. 0. Form 990, Part IX, Line 24e Administration Expenses:Postage 695. 0. 695. 0. Form 990, Part IX, Line 24e Administration Expenses:Telephone 12706. 0. 12706. 0. Form 990, Part IX, Line 24e General:Employee Christmas party 950. 0. 950. 0. UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 11100 EUCLID AVENUE CLEVELAND OH 44106 341567805 HOSPITAL OH 501(c)(3) 3 NA false THE CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVENUE CLEVELAND OH 44195 340714585 HOSPITAL OH 501(c)(3) 3 NA false false false false false false false false false false true false false false false false false true false false UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER J 1951596 CASH THE CLEVELAND CLINIC FOUNDATION J 3729024 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER Q 85179 CASH THE CLEVELAND CLINIC FOUNDATION Q 137461 CASH