Skip to content
Nonprofiteer
← 5805 EUCLID INC

Form 990 for tax year 2022

Filed by 5805 EUCLID INC.

Totals

Total revenue
$585,046
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$361
Other revenue
$584,685
Total assets, end of year
$19,944,981
Total liabilities, end of year
$19,073,529
Net assets or fund balances, end of year
$871,452
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $361 · excluded $361

  • 6a · Gross rents

    real property $895,206

  • 6b · Less rental expenses

    real property $1,199,642

  • 6c · Rental income or loss

    real property -$304,436

  • 6d · Net rental income or loss

    total -$304,436 · related or exempt -$304,436

  • 11a · Other revenue: DEFERRED GAIN AMORTIZA

    total $889,121 · related or exempt $889,121

  • 11e · Other revenue, total

    $889,121

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $230,346 · end of year $129,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $262 · end of year $262

  • 10a · Land, buildings and equipment: cost or other basis

    $23,323,330

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,825,932

  • 10c · Land, buildings and equipment, net

    beginning of year $20,487,079 · end of year $19,497,398

  • 15 · Other assets

    beginning of year $445,086 · end of year $317,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,753,377 · end of year $2,966,828

  • 23 · Secured mortgages and notes payable

    beginning of year $17,122,990 · end of year $16,106,701

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $286,406 · end of year $871,452

Mission and programs · 2022

Mission

OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE TRIPARTITE MISSION OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER (HEALING-TEACHING-DISCOVERY).

Activities or mission (Part I)

5805 EUCLID, INC. IS ORGANIZED EXCLUSIVELY TO CARRY OUT THE TRIPARTITE MISSION OF UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER (HEALING-TEACHING-DISCOVERY).

  • 5805 EUCLID, INC. CONSTRUCTED A NEW FACILITY ALONG WITH UH RAINBOW BABIES & CHILDREN'S HOSPITAL AND UH MACDONALD WOMEN'S HOSPITAL TO SERVE A FEDERALLY DESIGNATED MEDICAL/DENTAL UNDERSERVED AREA. THIS URBAN HEALTH CENTER HOUSES EXAM ROOMS PLUS GROUP CARE, COMMUNITY ROOMS AND CO-LOCATES SOCIAL SERVICES.

    Revenue $584,685

As filed on the 2022 return.

Listed in Part VII

  • Taylor Eddie Jr

    DIRECTOR/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Harris Timothy S

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Hill-Johnson Connie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laisure Collette

    DIRECTOR (END 05/22)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Menesse Tania

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terrell Kathleen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Weiner Danielle

    DIRECTOR (BEGIN 05/22)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bond Bradley C

    TREASURER

    Total calculated
    $820,185
    From this org
    $0
    From related orgs
    $768,261
    Other
    $51,924
    Hours/week
    2 + 72 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,302 related
    Bonus
    $0 + $224,952 related
    Other
    $0 + $109,007 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $27,524 related
    Filer's total
    $0 + $820,185 related

  • Depompei Patricia M

    PRESIDENT

    Total calculated
    $1,149,266
    From this org
    $0
    From related orgs
    $1,103,532
    Other
    $45,734
    Hours/week
    2 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $523,868 related
    Bonus
    $0 + $447,127 related
    Other
    $0 + $132,537 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $18,284 related
    Filer's total
    $0 + $1,149,266 related

  • Esposito Salvatore Esq

    SECRETARY

    Total calculated
    $295,641
    From this org
    $0
    From related orgs
    $272,232
    Other
    $23,409
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $224,749 related
    Bonus
    $0 + $46,736 related
    Other
    $0 + $747 related
    Deferred
    $0 + $6,882 related
    Nontaxable benefits
    $0 + $16,527 related
    Filer's total
    $0 + $295,641 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B (III) IN THE YEAR PAID. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC

    OFFICE SPACE · OH

  • NEW MANNA CLG LLC

    MEDICAL SERVICES · OH

  • SAMARITAN REGIONAL PAIN MANAGEMENT LLC

    MEDICAL SERVICES · OH

  • UH CANTON ENDOSCOPY LLC

    MEDICAL SERVICES · OH

  • UH CLINICAL ASSOCIATES LLC

    MEDICAL SERVICES · OH

  • UH VALUEHEALTH HOLDINGS LLC

    HOLDING COMPANY · OH

  • UHHS ENDOSCOPY HOLDINGS LLC

    MEDICAL SERVICES · OH

  • UNIVERSITY SUBURBAN REAL ESTATE LTD

    REAL ESTATE · OH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMPREHENSIVE VENTURES UNLIMITED INC

    C · PHYSICIAN ADMINISTRATION · OH · controlled entity

  • EMH MEDICAL OFFICE BUILDING IN AVON INC

    C · REAL ESTATE · OH · controlled entity

  • EMH PROFESSIONAL SERVICES INC

    C · PHYSICIANS GROUP · OH · controlled entity

  • LHS ASSURANCE LTD

    C · INSURANCE · CJ · controlled entity

  • NORTH OHIO HEART INC

    C · PHYSICIANS GROUP · OH · controlled entity

  • POWERS PROFESSIONAL CORPORATION

    C · PHYSICIANS GROUP · OH · controlled entity

  • PRL CORPORATION

    C · PHYSICIANS GROUP · OH · controlled entity

  • QUALITY CARE NETWORK INC

    C · MEDICAL MANAGEMENT · OH · controlled entity

  • USHC MANAGEMENT INC

    C · HOLDING COMPANY · OH · controlled entity

  • UHHS PROVIDER AND CENTRAL VERIFICATION ORGANIZATION INC

    C · MEDICAL MANAGEMENT · OH · controlled entity

  • UNIVERSITY HOSPITALS ACCOUNTABLE CARE ORGANIZATION INC

    C · ACCOUNT CARE · OH · controlled entity

  • UNIVERSITY HOSPITALS HOLDINGS INC

    C · HOLDING COMPANY · OH · controlled entity

  • UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC

    C · PHYSICIAN ADMINISTRATION · OH · controlled entity

  • UNIVERSITY PRIMARY CARE PRACTICES INC

    C · PHYSICIAN GROUP · OH · controlled entity

  • WESTERN RESERVE ASSURANCE CO LTD SPC

    C · INSURANCE · CJ · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323129349302407

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.