2020-10-29T13:28:55-07:00 2019-12-31 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2019-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2164217744 2020-05-05 true DALE E RICHLAK CPA P00541873 4402554400 2020-10-29 74.219.220.94 2020-10-29 13:28:48 PD P 68296B4A7BBD45A8B7A90CFD0FA7D221ACCFB594 68296B4A7BBD45A8B7A90CFD0FA7D221ACCFB594 2019 2021-01-29 14:40:06Z MICHAEL R VEHOVEC 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 6344971 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. 6 0 0 6 0 0 0 6130938 6334215 11476 10756 0 6142414 6344971 0 0 0 0 0 4137158 4053352 4137158 4053352 2005256 2291619 18896416 19253130 8093517 6158612 10802899 13094518 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 3813932 0 6334215 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). 3813932 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 3 0 true 0 false false false false false false false false false false false false X 6 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 1827678 47946 RONALD E DZIEDZICKI TRUSTEE/CO-PRESIDENT 2.00 X X 0 0 0 ROBYN STROSAKER MD TRUSTEE/CO-PRESIDENT 2.00 X X 0 0 0 FRANK TITAS TRUSTEE/SECRETARY 2.00 X X 0 262019 22258 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2.00 X X 0 0 0 SARAH E HOPKINS TRUSTEE 2.00 X 0 130554 4693 DANIEL TOWARNICKE TRUSTEE 2.00 X 0 0 0 JEANNE LACKAMP MD DFAPA FACLP TRUSTEE 2.00 X 0 0 0 0 2220251 74897 0 true true false QUOTA CONTRACT CLEANING INC PO Box 638356 CINCINNATI OH 45263 CLEANING SERVICE 390425 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH OH 15251 FOOD SERVICES 353387 DONLEY RESTORATION GROUP LLC 5430 WARNER ROAD CLEVELAND OH 44125 CONSTRUCTION 599480 BUILDING TECHNICIANS CORP 4500 CLAY STREET GENEVA OH 44041 ROOFING 362337 GEIS CONSTRUCTION INC 10020 AURORA HUDSON ROAD STREETSBORO OH 44241 CONSTRUCTION 244633 6 RENTAL INCOME 531390 5606647 0 0 GARAGE INCOME 531390 727568 0 0 6334215 10756 0 10756 6344971 6334215 0 10756 86652 0 86652 0 28850 0 28850 0 10201 0 10201 0 712652 712652 0 0 90 90 0 0 1114390 1114390 0 0 85561 0 85561 0 BANK SERVICE CHARGES 2565 0 2565 0 CLEANING SERVICE 448263 448263 0 0 EXTERMINATION SERVICE 1614 1614 0 0 FOOD SERVICE 208277 208277 0 0 1354237 1328646 25591 0 4053352 3813932 239420 0 537084 533341 448040 534880 21176 35975 57018361 38869427 17890116 18148934 18896416 19253130 341399 352018 7752118 5806594 8093517 6158612 X 10802899 13094518 10802899 13094518 18896416 19253130 2291619 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 18189821 3338104 14794814 13602539 1192275 1149079 1129300 19779 17427088 5947767 11479321 18148934 false true false false false false false false false WILLIAM PEACOCK 0 1680404 0 0 0 147274 0 30874 0 17072 0 1875624 0 0 FRANK TITAS 0 256877 0 0 0 5142 0 8870 0 13387 0 284276 0 0 SARAH E HOPKINS 0 130190 0 0 0 364 0 4588 0 105 0 135247 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-$2,874 INCREASE. Pt I Line 4b FRANK TITAS-$1,043 INCREASE. Pt I Line 4b SARAH E. HOPKINS-$679 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. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 1447. 0. 1447. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 4255. 0. 4255. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 5194. 0. 5194. 0. Form 990, Part IX, Line 24e LICENSES, FEES & DUES 2570. 2570. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1388. 0. 1388. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - BENEFITS 227844. 227844. 0. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - PERSONNEL 752621. 752621. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 166586. 166586. 0. 0. Form 990, Part IX, Line 24e SERVICE CONTRACTS 172540. 172540. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 13307. 0. 13307. 0. Form 990, Part IX, Line 24e UNIFORMS 6485. 6485. 0. 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 1909288 CASH THE CLEVELAND CLINIC FOUNDATION J 3658464 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER Q 168763 CASH THE CLEVELAND CLINIC FOUNDATION Q 233077 CASH