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Nonprofiteer
← 5805 EUCLID INC

Form 990 for tax year 2023

Filed by 5805 EUCLID INC.

Totals

Total revenue
$1,802,625
Total expenses
$1,204,205
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$913,111
Investment income
$393
Other revenue
$889,121
Total assets, end of year
$18,843,106
Total liabilities, end of year
$17,373,234
Net assets or fund balances, end of year
$1,469,872
Program services expenses (Part IX)
$1,204,205
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,204,205

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 2a · Program service revenue: RENTS FROM AFFILIATES

    total $913,111 · related or exempt $913,111

  • 3 · Investment income

    total $393 · excluded $393

  • 11a · Other revenue: DEFERRED GAIN AMORTIZA

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

  • 11e · Other revenue, total

    $889,121

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $3,672 · program services $3,672

  • 20 · Interest

    total $206,800 · program services $206,800

  • 22 · Depreciation, depletion and amortization

    total $933,118 · program services $933,118

  • 24a · Other expenses: MANAGEMENT SERVICES FEE

    total $60,000 · program services $60,000

  • 24b · Other expenses: PHOTOGRAPHY SERVICES

    total $615 · program services $615

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $129,403 · end of year $28,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $262 · end of year $0

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

    $23,394,880

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

    $4,770,954

  • 10c · Land, buildings and equipment, net

    beginning of year $19,497,398 · end of year $18,623,926

  • 15 · Other assets

    beginning of year $317,918 · end of year $190,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,966,828 · end of year $2,282,821

  • 23 · Secured mortgages and notes payable

    beginning of year $16,106,701 · end of year $15,090,413

  • 27 · Net assets without donor restrictions

    beginning of year $871,452 · end of year $1,469,872

Mission and programs · 2023

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 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.

    Expenses $1,204,205 · Revenue $1,802,232

As filed on the 2023 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

  • Menesse Tania

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terrell Kathleen

    DIRECTOR (END 02/23)

    Total calculated
    $0
    Hours/week
    2

  • Weiner Danielle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Antoniades Stathis MPH

    DIRECTOR (BEGIN 08/23)

    Total calculated
    $881,019
    From this org
    $0
    From related orgs
    $834,309
    Other
    $46,710
    Hours/week
    2 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $742,643 related
    Bonus
    $0 + $89,060 related
    Other
    $0 + $2,606 related
    Deferred
    $0 + $16,198 related
    Nontaxable benefits
    $0 + $30,512 related
    Filer's total
    $0 + $881,019 related

  • McCoy Richelle

    DIRECTOR (BEGIN 08/23)

    Total calculated
    $0
    Hours/week
    2

  • Bond Bradley C

    TREASURER (END 05/23)

    Total calculated
    $687,037
    From this org
    $0
    From related orgs
    $624,967
    Other
    $62,070
    Hours/week
    2 + 66 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,871 related
    Bonus
    $0 + $85,782 related
    Other
    $0 + $72,314 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $35,670 related
    Filer's total
    $0 + $687,037 related

  • Depompei Patricia M

    PRESIDENT

    Total calculated
    $808,589
    From this org
    $0
    From related orgs
    $752,065
    Other
    $56,524
    Hours/week
    2 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,217 related
    Bonus
    $0 + $107,459 related
    Other
    $0 + $113,389 related
    Deferred
    $0 + $29,700 related
    Nontaxable benefits
    $0 + $26,824 related
    Filer's total
    $0 + $808,589 related

  • Esposito Salvatore Esq

    SECRETARY

    Total calculated
    $323,046
    From this org
    $0
    From related orgs
    $284,643
    Other
    $38,403
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,820 related
    Bonus
    $0 + $19,092 related
    Other
    $0 + $731 related
    Deferred
    $0 + $19,047 related
    Nontaxable benefits
    $0 + $19,356 related
    Filer's total
    $0 + $323,046 related

  • Bires Tricia

    TREASURER (BEGIN 05/23)

    Total calculated
    $243,610
    From this org
    $0
    From related orgs
    $215,856
    Other
    $27,754
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,036 related
    Bonus
    $0 + $15,752 related
    Other
    $0 + $1,068 related
    Deferred
    $0 + $15,495 related
    Nontaxable benefits
    $0 + $12,259 related
    Filer's total
    $0 + $243,610 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. SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: DEPOMPEI, PATRICIA M. - $80,803 BOND, BRADLEY C. - $67,636

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 VALUEHEALTH HOLDINGS LLC

    HOLDING COMPANY · OH

  • UHHS ENDOSCOPY HOLDINGS LLC

    MEDICAL SERVICES · OH

  • UNIVERSITY SUBURBAN REAL ESTATE LTD

    REAL ESTATE · OH

  • UNIVERSITY HOSPITALS URGENT CARE BY WELLSTREET LLC

    MEDICAL SERVICES · GA

Related corporations and trusts

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

  • COMPREHENSIVE VENTURES UNLIMITED INC

    C · PHYSICIAN ADMINISTRATION · OH

  • EMH MEDICAL OFFICE BUILDING IN AVON INC

    C · REAL ESTATE · OH

  • EMH PROFESSIONAL SERVICES INC

    C · PHYSICIANS GROUP · OH

  • NORTH OHIO HEART INC

    C · PHYSICIANS GROUP · OH

  • PRL CORPORATION

    C · PHYSICIANS GROUP · OH

  • QUALITY CARE NETWORK INC

    C · MEDICAL MANAGEMENT · OH

  • USHC MANAGEMENT INC

    C · HOLDING COMPANY · OH

  • UHHS PROVIDER AND CENTRAL VERIFICATION ORGANIZATION INC

    C · MEDICAL MANAGEMENT · OH

  • UNIVERSITY HOSPITALS ACCOUNTABLE CARE ORGANIZATION INC

    C · ACCOUNT CARE · OH

  • UNIVERSITY HOSPITALS HOLDINGS INC

    C · HOLDING COMPANY · OH

  • UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC

    C · PHYSICIAN ADMINISTRATION · OH

  • UNIVERSITY PRIMARY CARE PRACTICES INC

    C · PHYSICIAN GROUP · OH

  • WESTERN RESERVE ASSURANCE CO LTD SPC

    C · INSURANCE · CJ

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349310355

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