Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$52,558,487
Flat from 2012
Net Assets
Flat-$8,361,053
Flat from 2012
Liabilities
Flat$60,919,540
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,945,142
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $16,855,517
Mission and Program Overview
Mission
Life. And all the living that goes with it. Enhancing the lives of older adults through a culture of care, respect, and service.
Major Activities
- Activity 2
- Walker methodist, as the sole member of highview hills, llc, provides senior living with services and assisted living services in a 153-unit community located in lakeville, minnesota. Residents may receive a variety of health services to meet their individual needs, and are offered pportunities for physical activity, social interaction, intergenerational activities, creative expression, spiritual care, intellectual advancement, and charitable giving. For the year ended december 31, 2012 the occupancy rate was 93.2%.
- Activity 3
- Walker methodist, as the sole member of walker thompson hill, llc, provides senior living with services, transitional care unit and assisted living services in a 71-unit community located in west st. Paul, minnesota. Residents may receive a variety of health services to meet their individual needs, and are offered opportunities for physical activity, social interaction, intergenerational activities, creative expression, spiritual care, intellectual advancement, and charitable giving. For the year ended december 31, 2012 the occupancy rate was 22.0%.
Filing and Contact Details
Filer
- EIN
- 41-1916102
Raw XML AppendixShowing 400 of 1,066 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/Activity3/Description | 0 | WALKER METHODIST, AS THE SOLE MEMBER OF WALKER THOMPSON HILL, LLC, PROVIDES SENIOR LIVING WITH SERVICES, TRANSITIONAL CARE UNIT AND ASSISTED LIVING SERVICES IN A 71-UNIT COMMUNITY LOCATED IN WEST ST. PAUL, MINNESOTA. RESIDENTS MAY RECEIVE A VARIETY OF HEALTH SERVICES TO MEET THEIR INDIVIDUAL NEEDS, AND ARE OFFERED OPPORTUNITIES FOR PHYSICAL ACTIVITY, SOCIAL INTERACTION, INTERGENERATIONAL ACTIVITIES, CREATIVE EXPRESSION, SPIRITUAL CARE, INTELLECTUAL ADVANCEMENT, AND CHARITABLE GIVING. FOR THE YEAR ENDED DECEMBER 31, 2012 THE OCCUPANCY RATE WAS 22.0%. |
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| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9356 |
| IRS990/Occupancy/ProgramServices | 0 | 673903 |
| IRS990/Occupancy/Total | 0 | 683259 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67689 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 258245 |
| IRS990/OfficeExpenses/Total | 0 | 325934 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21479452 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8857310 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51439 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 449166 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 500605 |
| IRS990/OtherExpensePriorYear | 0 | 5383646 |
| IRS990/OtherExpensesCurrentYear | 0 | 6227956 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | LICENSES/PERMITS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10827 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7356 |
| IRS990/OtherExpenses/ProgramServices | 0 | 318279 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66635 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42505 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10643 |
| IRS990/OtherExpenses/Total | 0 | 318279 |
| IRS990/OtherExpenses/Total | 1 | 77462 |
| IRS990/OtherExpenses/Total | 2 | 49861 |
| IRS990/OtherExpenses/Total | 3 | 10643 |
| IRS990/OtherLiabilities/BOY | 0 | 5087259 |
| IRS990/OtherLiabilities/EOY | 0 | 5358024 |
| IRS990/OtherRevenueCurrentYear | 0 | 195443 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RESTAURANT SALES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | TELEPHONE REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 58189 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 57620 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 42037 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58189 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 57620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 42037 |
| IRS990/OtherRevenuePriorYear | 0 | 143684 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 345304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2801185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3146489 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7009 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63083 |
| IRS990/PayrollTaxes/Total | 0 | 70092 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2110 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12532 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6547170 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4908070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5493652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1053518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5493652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1053518 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 31447 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,558,487
- Liabilities
- $60,919,540
- Net assets
- -$8,361,053
- Revenue
- -
- Expenses
- $9,945,142
- Net income
- -