2024-08-30T05:33:07-07:00 2023-12-31 593827844 Richlak Lawyer & Co 9140 Tyler Boulevard Mentor OH 44060 990 2023-01-01 911818256 WO WALKER CENTER INC WOWA 2164217744 10700 EUCLID AVENUE CLEVELAND OH 44106 MICHELLE GALLUCCI TREASURER 2164217744 2024-05-02 true true DALE E RICHLAK CPA P00541873 4402554400 2024-08-30 2023 2024-08-08 14:25:15Z MICHELLE GALLUCCI 3605 WARRENSVILLE CNTR SHAKER HEIGHTS OH 44122 4815117 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 6182423 4709637 14932 72869 48775 32611 6246130 4815117 0 0 0 0 0 4514735 4393627 4514735 4393627 1731395 421490 19446269 19839177 340199 311617 19106070 19527560 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 4109290 0 4815117 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). 4109290 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 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/PRESIDENT 2.00 X X 0 2148691 52167 SARAH E HOPKINS TRUSTEE 2.00 X 0 174004 5556 JEANNE LACKAMP MD DFAPA FACLP TRUSTEE 2.00 X 0 0 0 J PAT RIOS PE CEM TRUSTEE 2.00 X 0 515117 34500 HEATHER SUMMERS SECRETARY/TRUSTEE 2.00 X X 0 257432 21566 MICHELLE GALLUCCI TREASURER/TRUSTEE 2.00 X X 0 0 0 0 3095244 113789 false true false CLEVELAND CORPORATE CLEANING LLC 3554 BRECKSVILLE ROAD SUITE 100 RICHFIELD OH 44286 CLEANING SERVICE 387288 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH OH 15251 FOOD SERVICES 248894 Industrial Energy Systems Inc 15828 Industrial Parkway CLEVELAND OH 44135 CONSTRUCTION 190215 Schindler Elevator 18013 Cleveland Parkway STE 140 CLEVELAND OH 44135 CONSTRUCTION 250000 Securitas Security Services USA Inc PO Box 403412 ATLANTA GA 30384 SECURITY 194673 7 RENTAL INCOME 531390 4150151 0 0 GARAGE INCOME 531390 559486 0 0 4709637 72869 0 0 MISCELLANEOUS 999999 32611 32611 0 0 32611 4815117 4815117 0 0 98472 0 98472 0 31795 0 31795 0 3944 0 3944 0 759018 759018 0 0 1135410 1135410 0 0 121828 0 121828 0 2243160 2214862 28298 0 4393627 4109290 284337 0 673350 1397007 594453 549954 41843 40689 61047164 43195637 18136623 17851527 19446269 19839177 340199 311617 340199 311617 X 19106070 19527560 19106070 19527560 19446269 19839177 421490 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 GENERALLY 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 21427925 19059938 2367987 14234584 13875866 358718 1075548 1070749 4799 22189652 9189084 13000568 17851527 false true false false false false false false false WILLIAM PEACOCK 0 1855324 0 0 0 293367 0 35148 0 17019 0 2200858 0 52167 SARAH E HOPKINS 0 173488 0 0 0 516 0 5426 0 131 0 179561 0 5556 J PAT RIOS PE CEM 0 472031 0 0 0 43086 0 33000 0 1500 0 549617 0 34500 HEATHER SUMMERS 0 254855 0 0 0 2577 0 7706 0 13860 0 278998 0 21566 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 $2,148.00 INCREASE AND SARAH E. HOPKINS-$217.00 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 Cleaning:OS-building contract-cleaning 422496. 422496. 0. 0. Form 990, Part IX, Line 24e Cleaning:OS-window washing 19775. 19775. 0. 0. Form 990, Part IX, Line 24e Cleaning:Supplies-cleaning 38730. 38730. 0. 0. Form 990, Part IX, Line 24e Electrical:OS-other services 6385. 6385. 0. 0. Form 990, Part IX, Line 24e Electrical:OS-repairs & maintenance 6205. 6205. 0. 0. Form 990, Part IX, Line 24e Electrical:Supplies-operations 4525. 4525. 0. 0. Form 990, Part IX, Line 24e Electrical:Supplies-repairs & maintenance 2825. 2825. 0. 0. Form 990, Part IX, Line 24e Food service:OS-other 138894. 138894. 0. 0. Form 990, Part IX, Line 24e Food service:OS-repairs & maintenance 12956. 12956. 0. 0. Form 990, Part IX, Line 24e General:Employee benefits 33560. 33560. 0. 0. Form 990, Part IX, Line 24e General:OS-extermination 2003. 2003. 0. 0. Form 990, Part IX, Line 24e General:OS-other 9406. 9406. 0. 0. Form 990, Part IX, Line 24e General:OS-repairs & maintenance 8239. 8239. 0. 0. Form 990, Part IX, Line 24e General:Purchased services-salaries 152432. 152432. 0. 0. Form 990, Part IX, Line 24e General:Supplies-operations 18905. 18905. 0. 0. Form 990, Part IX, Line 24e General:Supplies-repairs & maintenance 3616. 3616. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Employee benefits 81269. 81269. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:License & inspection fees 2354. 2354. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Miscellaneous 4630. 4630. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-other 9578. 9578. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-repairs & maintenance 8682. 8682. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-service contract-elevator 48012. 48012. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:OS-service contracts 109654. 109654. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Purchased services-salaries 246272. 246272. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Supplies-operations 13505. 13505. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Supplies-repairs & maintenance 9756. 9756. 0. 0. Form 990, Part IX, Line 24e HVAC & Maintenance:Uniforms 2108. 2108. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-Landscaping 28007. 28007. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-other 275. 275. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-repairs & maintenance 5073. 5073. 0. 0. Form 990, Part IX, Line 24e Plaza:OS-snow removal 3453. 3453. 0. 0. Form 990, Part IX, Line 24e Plaza:Supplies-operation 6725. 6725. 0. 0. Form 990, Part IX, Line 24e Plaza:Supplies-repairs & maintenance 1554. 1554. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Employee benefits 117019. 117019. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Fire extinguishing main. 9459. 9459. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:OS-repairs & maintenance 22212. 22212. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Purchased services-salaries 558910. 558910. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Small tools & equipment 1433. 1433. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Supplies-repairs & maintenance 39202. 39202. 0. 0. Form 990, Part IX, Line 24e Security and Lobby:Uniforms 4768. 4768. 0. 0. Form 990, Part IX, Line 24e Administration Expenses:Bank service charges 4345. 0. 4345. 0. Form 990, Part IX, Line 24e Administration Expenses:Dues & subscriptions 785. 0. 785. 0. Form 990, Part IX, Line 24e Administration Expenses:Equipment rental 4679. 0. 4679. 0. Form 990, Part IX, Line 24e Administration Expenses:Meals & entertainments 950. 0. 950. 0. Form 990, Part IX, Line 24e Administration Expenses:Misc small office equipment 8943. 0. 8943. 0. Form 990, Part IX, Line 24e Administration Expenses:OS-other 740. 0. 740. 0. Form 990, Part IX, Line 24e Administration Expenses:Postage 733. 0. 733. 0. Form 990, Part IX, Line 24e Administration Expenses:Telephone 7123. 0. 7123. 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 1629311 CASH THE CLEVELAND CLINIC FOUNDATION J 2520840 CASH UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER Q 117726 CASH THE CLEVELAND CLINIC FOUNDATION Q 281733 CASH