Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$18,853,766
Down $2,190,113 (-10%) from 2012
Net Assets
Up$933,484
Up $1,122,946 (+593%) from 2012
Liabilities
Down$17,920,282
Down $3,313,059 (-16%) from 2012
Revenue
$6,418,846
No earlier filing loaded for comparison.
Expenses
Down$5,295,900
Down $563,602 (-9.6%) from 2012
Net Income
$1,122,946
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,728,586 | $17,463,983 | ▲ $1,735,397 |
| Savings and Temporary Cash Investments | $3,176,843 | $944,149 | ▼ $2,232,694 |
| Rtn Earn Endowment Incm Other Fnds | $-189,462 | $933,484 | ▲ $1,122,946 |
| Accounts Receivable | $1,830,062 | $422,174 | ▼ $1,407,888 |
| Prepaid Expenses and Deferred Charges | $44,814 | $23,460 | ▼ $21,354 |
| Total Assets | $21,043,879 | $18,853,766 | ▼ $2,190,113 |
| Other Assets Total | $263,574 | - | - |
| Liabilities | |||
| Deferred Revenue | $4,770,000 | $17,479,738 | ▲ $12,709,738 |
| Tax Exempt Bond Liabilities | $15,440,470 | - | - |
| Accounts Payable and Accrued Expenses | $1,022,871 | $440,544 | ▼ $582,327 |
| Total Liabilities | $21,233,341 | $17,920,282 | ▼ $3,313,059 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-189,462 | $933,484 | ▲ $1,122,946 |
| Total Liabilities and Net Assets / Fund Balance | $21,043,879 | $18,853,766 | ▼ $2,190,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,710,755 | $16,817,170 | - |
| Other Land Buildings | $8,334,916 | $1,917,867 | - |
| Land | $2,119,455 | - | - |
| Equipment | $262,033 | $887,046 | - |
| Leasehold Improvements | $2,036,824 | $12,619,004 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| William Peacock | Trustee/co-president | $864,044 | $48,267 | $912,311 |
| David Sherriff Esq | Trustee/secretary | $233,384 | $18,794 | $252,178 |
| Mark Klingman | Trustee/co-vice President | $216,041 | $-25,836 | $190,205 |
| Name | Title |
|---|---|
| Ronald E Dziedzicki | Trustee/co-president |
| Ray Braun | Trustee/co-vice President |
| Michael R Vehovec | Trustee/treasurer |
| David Sherriff Esq | - |
| Mark Klingman | - |
| William Peacock | - |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mid Continent Construction | Construction Management Services | - | $2,627,126 |
| Quota Contract Cleaning Inc | Cleaning Service | - | $409,765 |
| Warren Roofing & Installation Co | Construction/maintenence Services | - | $369,845 |
| Jones Lang Lasalle Americas | Purchased Services | - | $218,109 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,295,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,106,447 | $19,973 | $0 | $2,126,420 |
| Depreciation Depletion | $1,331,745 | $0 | $0 | $1,331,745 |
| Occupancy | $752,248 | $0 | $0 | $752,248 |
| Interest | $357,760 | $0 | $0 | $357,760 |
| Insurance | $0 | $105,960 | $0 | $105,960 |
| Fees for Services Management | $0 | $81,608 | $0 | $81,608 |
| Fees for Services Accounting | $0 | $26,950 | $0 | $26,950 |
| Other Expenses | $12,244 | $0 | $0 | $12,244 |
| Office Expenses | $0 | $10,023 | $0 | $10,023 |
| Conferences and Meetings | $2,500 | $1,762 | $0 | $4,262 |
| Travel | $0 | $1,304 | $0 | $1,304 |
| Fees for Services Legal | $0 | $137 | $0 | $137 |
| Total Functional Expenses | $5,045,715 | $250,185 | $0 | $5,295,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Annually the trustees must disclose their business”
“And family relationships.”
“The corporation contracts with a management company”
“Which is responsible for all personnel to operate”
“And maintain the facility.”
“The code of regulations provides that the members”
“Of the corporation are the cleveland clinic foundation”
“And university hospitals cleveland medical center. Each”
“Member shall appoint an equal number of trustees. The number”
“Of trustees shall not be fewer than six.”
“Documents are provided upon request.”
“The trustees review and approve form 990 before”
“FILING.”
“Other bond costs 418104. 418104. 0. 0. Meals & entertainment 5767. 5767. 0. 0. Postage 1470. 0. 1470. 0. Equipment rental 4229. 0. 4229. 0. Dues and subscriptions 5154. 0. 5154. 0. Purchased services - personnel 903184. 903184. 0. 0. Purchased services - benefits 276922. 276922. 0. 0. Repairs & maintenance 291129. 291129. 0. 0. Service contracts 178290. 178290. 0. 0. Telephone 9120. 0. 9120. 0. Trash removal 21919. 21919. 0. 0. Uniforms 6132. 6132. 0. 0. Licenses, fees & dues 5000. 5000. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1022871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1830062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 422174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2106447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2126420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF GROVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164217744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10524 EUCLID AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 369845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2627126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 409765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 218109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7015 KRICK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 7235 FREE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO Box 638356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 33845 TREASURY CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WALTON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | OAKWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 44146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WARREN ROOFING & INSTALLATION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MID CONTINENT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Quota Contract Cleaning Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | JONES LANG LASALLE AMERICAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/MAINTENENCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PURCHASED SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 962 |
| IRS990/CYOtherExpensesAmt | 0 | 5295900 |
| IRS990/CYOtherRevenueAmt | 0 | 87173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6330711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1122946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5295900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6418846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4770000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17479738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1331745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1331745 |
| IRS990/Desc | 0 | 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). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5045715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26950 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 81608 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | -25836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD E DZIEDZICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK KLINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SHERRIFF ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL R VEHOVEC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 864044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 216041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 233384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6418846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105960 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 357760 |
| IRS990/InterestGrp/TotalAmt | 0 | 357760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32241087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15728586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17463983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49705070 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86062 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 86062 |
| IRS990/MissionDesc | 0 | THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -189462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 752248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 752248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 263574 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTERMINATION SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 477108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 477108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1111 |
| IRS990/OtherRevenueTotalAmt | 0 | 87173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23460 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL R VEHOVEC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARAGE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5572197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 758514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2531 |
| IRS990/PYOtherExpensesAmt | 0 | 5859502 |
| IRS990/PYOtherRevenueAmt | 0 | 612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10550632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4694273 |
| IRS990/PYTotalExpensesAmt | 0 | 5859502 |
| IRS990/PYTotalRevenueAmt | 0 | 10553775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1122946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6330711 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -189462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 933484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3176843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 944149 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SCHEDULE A, PART I, LINE 11h, COLUMN (vii)- |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | THE W.O. WALKER CENTER PROVIDES THE USE OF ITS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | FACILITIES THROUGH A MASTER LEASE WITH UNIVERSITY |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | HOSPITALS CLEVELAND MEDICAL CENTER AND THE CLEVELAND CLINIC |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Other Addl Info |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341567805 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 340714585 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | THE CLEVELAND CLINIC FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4710755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16817170 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21527925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 887046 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1149079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2119455 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2119455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2036824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12619004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14655828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8334916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1917867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10252783 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17463983 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 804579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 214827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 220465 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 24257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | -35019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 8387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 9183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 10407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 59465 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 12919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM PEACOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARK KLINGMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DAVID SHERRIFF ESQ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 912311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 190205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 252178 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | 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: WILLIAM PEACOCK-$1,243 DECREASE MARK KLINGMAN-$41,500 DECREASE DAVID SHERRIFF-$1,331 INCREASE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 4a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUALLY THE TRUSTEES MUST DISCLOSE THEIR BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND FAMILY RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION CONTRACTS WITH A MANAGEMENT COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHICH IS RESPONSIBLE FOR ALL PERSONNEL TO OPERATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AND MAINTAIN THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CODE OF REGULATIONS PROVIDES THAT THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OF THE CORPORATION ARE THE CLEVELAND CLINIC FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AND UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER. EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBER SHALL APPOINT AN EQUAL NUMBER OF TRUSTEES. THE NUMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OF TRUSTEES SHALL NOT BE FEWER THAN SIX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE TRUSTEES REVIEW AND APPROVE FORM 990 BEFORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER BOND COSTS 418104. 418104. 0. 0. MEALS & ENTERTAINMENT 5767. 5767. 0. 0. POSTAGE 1470. 0. 1470. 0. EQUIPMENT RENTAL 4229. 0. 4229. 0. DUES AND SUBSCRIPTIONS 5154. 0. 5154. 0. PURCHASED SERVICES - PERSONNEL 903184. 903184. 0. 0. PURCHASED SERVICES - BENEFITS 276922. 276922. 0. 0. REPAIRS & MAINTENANCE 291129. 291129. 0. 0. SERVICE CONTRACTS 178290. 178290. 0. 0. TELEPHONE 9120. 0. 9120. 0. TRASH REMOVAL 21919. 21919. 0. 0. UNIFORMS 6132. 6132. 0. 0. LICENSES, FEES & DUES 5000. 5000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7a |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.