2018-10-06T09:20:46-07:00 2017-12-31 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2017-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2164217744 2018-05-03 true DALE E RICHLAK CPA P00541873 4402554400 2018-10-06 2017 2022-09-23 18:48:47Z MICHAEL R VEHOVEC 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 6252651 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 6299779 6241421 3889 10128 1102 6303668 6252651 0 0 0 0 0 4124231 4120180 4124231 4120180 2179437 2132471 18593117 18766183 12009796 10048260 6583321 8717923 THE CORPORATION IS OPERATED TO SUPPORT THE FUNCTIONS OF UNIVERSITY false false 3887631 6242523 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). 3887631 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 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 JEFF GROVES 2164217744 10524 EUCLID AVENUE CLEVELAND OH 44106 WILLIAM PEACOCK TRUSTEE/CO-PRESIDENT 2.00 X X 0 1536039 47409 RONALD E DZIEDZICKI TRUSTEE/CO-PRESIDENT 2.00 X X 0 0 0 MARK KLINGMAN TRUSTEE/VICE PRESIDENT 2.00 X X 0 241726 68974 FRANK TITAS TRUSTEE/SECRETARY 2.00 X X 0 261430 21486 MARY BETH LEVINE TRUSTEE 2.00 X X 0 0 0 MICHAEL R VEHOVEC TRUSTEE/TREASURER 2.00 X X 0 0 0 2039195 137869 0 false true false DONLEY RESTORATION GROUP LLC 5430 WAREN RD CLEVELAND OH 44125 PAVEMENT 527790 NF MANSUETTO & SONS INC 116 WOOD STREET MARTINS FERRY OH 43935 ROOF REPLACEMENT 686515 Quota Contract Cleaning Inc PO Box 638356 Cincinnati OH 45263 CLEANING SERVICE 386575 SODEXO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICES 325521 COON RESTORATION & SEALANTS INC PO BOX 259 LOUISVILLE OH 44641 CONSTRUCTION MANAGEMENT 381246 5 RENTAL INCOME 531390 5515984 GARAGE INCOME 531390 725437 6241421 10128 10128 VENDING COMMISIONS 999999 1102 1102 1102 6252651 6242523 10128 84948 0 84948 0 27550 0 27550 0 7458 0 7458 0 711351 711351 0 0 570 0 570 0 1136344 1136344 0 0 86633 0 86633 0 BANK SERVICE CHARGES 2501 0 2501 0 CLEANING SERVICE 450063 450063 0 0 EXTERMINATION SERVICE 1868 1868 0 0 FOOD SERVICE 177472 177472 0 0 1433422 1410533 22889 0 4120180 3887631 232549 0 1201087 399606 320119 458440 41861 48194 54491709 36631766 17030050 17859943 18593117 18766183 366630 350618 11643166 9697642 12009796 10048260 X 6583321 8717923 6583321 8717923 18593117 18766183 2132471 2131 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 17754763 3773162 14794814 13363482 1431332 1149079 1054539 94540 14900436 4458982 10441454 17859943 false true false false false false false false false WILLIAM PEACOCK 1416963 119076 29201 18208 1583448 MARK KLINGMAN 240782 944 58714 10260 310700 FRANK TITAS 252546 8884 8639 12847 282916 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-$2,201 INCREASE. Pt I Line 4b MARK KLINGMAN-$51,451 INCREASE. Pt I Line 4b FRANK TITAS-$946 INCREASE. 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 1933. 950. 983. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 6594. 0. 6594. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 4304. 0. 4304. 0. Form 990, Part IX, Line 24e LICENSES, FEES & DUES 6438. 6438. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1491. 0. 1491. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - BENEFITS 250452. 250452. 0. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES - PERSONNEL 771067. 771067. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 184995. 182621. 2374. 0. Form 990, Part IX, Line 24e SERVICE CONTRACTS 192639. 192639. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 7143. 0. 7143. 0. Form 990, Part IX, Line 24e UNIFORMS 6366. 6366. 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 1967151 CASH THE CLEVELAND CLINIC FOUNDATION j 3511980 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER q 156646 CASH THE CLEVELAND CLINIC FOUNDATION q 223181 CASH