Civic Intelligence

W O Walker Center Inc.

990 • Fiscal year 2017 • EIN 91-1818256

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
10700 Euclid AvenueCleveland, OH 44106

(216) 421-7744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$1,583,448

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,766,183

Up $173,066 (+0.9%) from 2016

Net Assets

Up

$8,717,923

Up $2,134,602 (+32%) from 2016

Liabilities

Down

$10,048,260

Down $1,961,536 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Down

$6,252,651

Down $51,017 (-0.8%) from 2016

Expenses

Down

$4,120,180

Down $4,051 (-0.1%) from 2016

Net Income

Down

$2,132,471

Down $46,966 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $21,121,058Liabilities 2010: $26,807,098Net Assets 2010: -$5,686,0402010Assets 2011: $20,672,545Liabilities 2011: $25,556,280Net Assets 2011: -$4,883,7352011Assets 2012: $21,043,879Liabilities 2012: $21,233,341Net Assets 2012: -$189,4622012Assets 2013: $18,853,766Liabilities 2013: $17,920,282Net Assets 2013: $933,4842013Assets 2014: $18,791,206Liabilities 2014: $16,065,950Net Assets 2014: $2,725,2562014Assets 2015: $18,562,443Liabilities 2015: $14,158,559Net Assets 2015: $4,403,8842015Assets 2016: $18,593,117Liabilities 2016: $12,009,796Net Assets 2016: $6,583,3212016Assets 2017: $18,766,183Liabilities 2017: $10,048,260Net Assets 2017: $8,717,9232017Assets 2018: $18,896,416Liabilities 2018: $8,093,517Net Assets 2018: $10,802,8992018Assets 2019: $19,253,130Liabilities 2019: $6,158,612Net Assets 2019: $13,094,5182019Assets 2020: $19,508,460Liabilities 2020: $4,130,766Net Assets 2020: $15,377,6942020Assets 2021: $19,729,896Liabilities 2021: $2,355,221Net Assets 2021: $17,374,6752021Assets 2022: $19,446,269Liabilities 2022: $340,199Net Assets 2022: $19,106,0702022Assets 2023: $19,839,177Liabilities 2023: $311,617Net Assets 2023: $19,527,5602023Assets 2024: $20,167,953Liabilities 2024: $387,204Net Assets 2024: $19,780,7492024

Highlighted filing

2017

Assets$18,766,183
Liabilities$10,048,260
Net Assets$8,717,923
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2010: $7,674,921Expenses 2010: $6,463,903Net Income 2010: $1,211,0182010Revenue 2011: $7,022,302Expenses 2011: $6,219,997Net Income 2011: $802,3052011Expenses 2012: $5,859,5022012Revenue 2013: $6,418,846Expenses 2013: $5,295,900Net Income 2013: $1,122,9462013Revenue 2014: $5,889,740Expenses 2014: $4,097,968Net Income 2014: $1,791,7722014Revenue 2015: $5,833,790Expenses 2015: $4,155,163Net Income 2015: $1,678,6272015Revenue 2016: $6,303,668Expenses 2016: $4,124,231Net Income 2016: $2,179,4372016Revenue 2017: $6,252,651Expenses 2017: $4,120,180Net Income 2017: $2,132,4712017Revenue 2018: $6,142,414Expenses 2018: $4,137,158Net Income 2018: $2,005,2562018Revenue 2019: $6,344,971Expenses 2019: $4,053,352Net Income 2019: $2,291,6192019Revenue 2020: $6,218,520Expenses 2020: $4,025,344Net Income 2020: $2,193,1762020Revenue 2021: $6,201,003Expenses 2021: $4,214,022Net Income 2021: $1,986,9812021Revenue 2022: $6,246,130Expenses 2022: $4,514,735Net Income 2022: $1,731,3952022Revenue 2023: $4,815,117Expenses 2023: $4,393,627Net Income 2023: $421,4902023Revenue 2024: $5,004,894Expenses 2024: $4,751,705Net Income 2024: $253,1892024

Highlighted filing

2017

Revenue$6,252,651
Expenses$4,120,180
Net Income$2,132,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$6,252,651
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,030,050$17,859,943▲ $829,893
Rtn Earn Endowment Incm Other Fnds$6,583,321$8,717,923▲ $2,134,602
Accounts Receivable$320,119$458,440▲ $138,321
Savings and Temporary Cash Investments$1,201,087$399,606▼ $801,481
Prepaid Expenses and Deferred Charges$41,861$48,194▲ $6,333
Total Assets$18,593,117$18,766,183▲ $173,066
Liabilities
Deferred Revenue$11,643,166$9,697,642▼ $1,945,524
Accounts Payable and Accrued Expenses$366,630$350,618▼ $16,012
Total Liabilities$12,009,796$10,048,260▼ $1,961,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,583,321$8,717,923▲ $2,134,602
Total Liabilities and Net Assets / Fund Balance$18,593,117$18,766,183▲ $173,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,773,162$17,754,763-
Other Land Buildings$10,441,454$4,458,982-
Land$2,119,455--
Equipment$94,540$1,054,539-
Leasehold Improvements$1,431,332$13,363,482-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
William PeacockTrustee/co-president$1,583,448$1,583,448
Mark KlingmanTrustee/vice President$310,700$310,700
Frank TitasTrustee/secretary$282,916$282,916

Board Members and Trustees

NameTitle
Ronald E DziedzickiTrustee/co-president
Mary Beth LevineTrustee
Michael R VehovecTrustee/treasurer
Frank Titas-
Mark Klingman-
William Peacock-

Highest Paid Contractors

ContractorServicesLocationCompensation
Nf Mansuetto & Sons INCRoof Replacement116 WOOD STREET, Martins Ferry, OH 43935$686,515
Donley Restoration Group LLCPavement5430 WAREN RD, Cleveland, OH 44125$527,790
Quota Contract Cleaning IncCleaning ServicePO Box 638356, Cincinnati, OH 45263$386,575
Coon Restoration & Sealants INCConstruction ManagementPO BOX 259, Louisville, OH 44641$381,246
Sodexo INC & AffiliatesFood Services4880 PAYSPHERE CIRCLE, Chicago, IL 60674$325,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,241,421
Investment Income
$10,128
Other Revenue
$1,102
Change in Net Assets
$2,132,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,120,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,410,533$22,889$0$1,433,422
Depreciation Depletion$1,136,344$0$0$1,136,344
Occupancy$711,351$0$0$711,351
Other Expenses$177,472$0$0$177,472
Insurance$0$86,633$0$86,633
Fees for Services Management$0$84,948$0$84,948
Fees for Services Accounting$0$27,550$0$27,550
Office Expenses$0$7,458$0$7,458
Conferences and Meetings$0$570$0$570
Total Functional Expenses$3,887,631$232,549$0$4,120,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Wo Walker Center Inc
EIN
91-1818256
Phone
2164217744
Address
10700 EUCLID AVENUE, CLEVELAND, OH 44106

Signing Officer

Name
Michael R Vehovec
Title
Trustee/treasurer
Phone
2164217744
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Vehovec
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Richlak Lawyer & Co
Address
9140 Tyler Boulevard, Mentor, OH 44060
Preparer
Dale E Richlak CPA
Phone
4402554400
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS OPERATED TO SUPPORT THE FUNCTIONS OF UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06583321
IRS990/NetAssetsOrFundBalancesEOYAmt08717923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0711351
IRS990/OccupancyGrp/TotalAmt0711351
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07458
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc2EXTERMINATION SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1450063
IRS990/OtherExpensesGrp/ProgramServicesAmt21868
IRS990/OtherExpensesGrp/ProgramServicesAmt3177472
IRS990/OtherExpensesGrp/TotalAmt02501
IRS990/OtherExpensesGrp/TotalAmt1450063
IRS990/OtherExpensesGrp/TotalAmt21868
IRS990/OtherExpensesGrp/TotalAmt3177472
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0VENDING COMMISIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01102
IRS990/OtherRevenueTotalAmt01102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048194
IRS990/PrincipalOfficerNm0MICHAEL R VEHOVEC
IRS990/PriorPeriodAdjustmentsAmt02131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GARAGE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05515984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03889
IRS990/PYOtherExpensesAmt04124231
IRS990/PYProgramServiceRevenueAmt06299779
IRS990/PYRevenuesLessExpensesAmt02179437
IRS990/PYTotalExpensesAmt04124231
IRS990/PYTotalRevenueAmt06303668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02132471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06242523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06583321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08717923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399606
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2UNIVERSITY 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec E Ln 2b
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341567805
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1340714585
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE CLEVELAND CLINIC FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03773162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017754763
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021527925
IRS990ScheduleD/EquipmentGrp/BookValueAmt094540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01149079
IRS990ScheduleD/LandGrp/BookValueAmt02119455
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02119455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01431332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013363482
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014794814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010441454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04458982
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014900436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017859943
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01416963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2252546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0119076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt28884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM PEACOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK KLINGMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANK TITAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01583448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1310700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2282916
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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:
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2WILLIAM PEACOCK-$2,201 INCREASE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3MARK KLINGMAN-$51,451 INCREASE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4FRANK TITAS-$946 INCREASE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE TRUSTEES MUST DISCLOSE THEIR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION CONTRACTS WITH A MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHICH IS RESPONSIBLE FOR ALL PERSONNEL TO OPERATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND MAINTAIN THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CODE OF REGULATIONS PROVIDES THAT THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF THE CORPORATION ARE THE CLEVELAND CLINIC FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EACH MEMBER SHALL APPOINT AN EQUAL NUMBER OF TRUSTEES. THE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,766,183
Liabilities
$10,048,260
Net assets
$8,717,923
Revenue
$6,252,651
Expenses
$4,120,180
Net income
$2,132,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.39$19.8$5.00$4.75$0.25
2023Summary only. Only limited summary data is available for this year.$19.8$0.31$19.5$4.82$4.39$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.34$19.1$6.25$4.51$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.36$17.4$6.20$4.21$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.13$15.4$6.22$4.03$2.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$6.16$13.1$6.34$4.05$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$8.09$10.8$6.14$4.14$2.01
2017Detailed filing. Detailed filing data is available for this year.$18.8$10.0$8.72$6.25$4.12$2.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$12.0$6.58$6.30$4.12$2.18
2015Detailed filing. Detailed filing data is available for this year.$18.6$14.2$4.40$5.83$4.16$1.68
2014Detailed filing. Detailed filing data is available for this year.$18.8$16.1$2.73$5.89$4.10$1.79
2013Detailed filing. Detailed filing data is available for this year.$18.9$17.9$0.93$6.42$5.30$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.2$0.19$5.86
2011Summary only. Only limited summary data is available for this year.$20.7$25.6$4.88$7.02$6.22$0.80
2010Summary only. Only limited summary data is available for this year.$21.1$26.8$5.69$7.67$6.46$1.21