Civic Intelligence

Walker Methodist

990 • Fiscal year 2013 • EIN 41-1916102

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.WALKERMETHODIST.ORG

View Organization Page

3737 Bryant Avenue South55409

(612) 827-8400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$232,255

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

15th percentile

-2.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$51,203,847

Flat from 2013

Net Assets

Flat

-$11,065,159

Flat from 2013

Liabilities

Flat

$62,269,006

Flat from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Flat

$13,154,682

Flat from 2013

Expenses

Flat

$15,836,839

Flat from 2013

Net Income

Flat

-$2,682,157

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $52,354,339Liabilities 2011: $59,882,855Net Assets 2011: -$7,528,5162011Assets 2012: $52,558,487Liabilities 2012: $60,919,540Net Assets 2012: -$8,361,0532012Assets 2013: $51,203,847Liabilities 2013: $62,269,006Net Assets 2013: -$11,065,1592013Assets 2013: $51,203,847Liabilities 2013: $62,269,006Net Assets 2013: -$11,065,1592013Assets 2014: $50,229,135Liabilities 2014: $60,498,111Net Assets 2014: -$10,268,9762014Assets 2015: $68,316,574Liabilities 2015: $79,058,335Net Assets 2015: -$10,741,7612015Assets 2016: $62,437,765Liabilities 2016: $77,958,325Net Assets 2016: -$15,520,5602016Assets 2017: $73,848,338Liabilities 2017: $93,464,441Net Assets 2017: -$19,616,1032017Assets 2018: $71,588,793Liabilities 2018: $91,408,035Net Assets 2018: -$19,819,2422018Assets 2019: $72,986,097Liabilities 2019: $93,323,098Net Assets 2019: -$20,337,0012019Assets 2020: $74,658,266Liabilities 2020: $94,825,325Net Assets 2020: -$20,167,0592020Assets 2021: $71,311,636Liabilities 2021: $90,071,254Net Assets 2021: -$18,759,6182021Assets 2022: $76,589,463Liabilities 2022: $95,436,678Net Assets 2022: -$18,847,2152022Assets 2023: $72,524,214Liabilities 2023: $90,106,478Net Assets 2023: -$17,582,2642023Assets 2024: $108,236,671Liabilities 2024: $123,762,189Net Assets 2024: -$15,525,5182024

Highlighted filing

2013

Assets$51,203,847
Liabilities$62,269,006
Net Assets-$11,065,159
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$20M$0-$20MExpenses 2011: $7,801,7062011Revenue 2012: $8,208,134Expenses 2012: $9,945,142Net Income 2012: -$1,737,0082012Revenue 2013: $13,154,682Expenses 2013: $15,836,839Net Income 2013: -$2,682,1572013Revenue 2013: $13,154,682Expenses 2013: $15,836,839Net Income 2013: -$2,682,1572013Revenue 2014: $15,016,093Expenses 2014: $16,636,097Net Income 2014: -$1,620,0042014Revenue 2015: $15,601,663Expenses 2015: $16,764,754Net Income 2015: -$1,163,0912015Revenue 2016: $12,605,911Expenses 2016: $17,723,180Net Income 2016: -$5,117,2692016Revenue 2017: $20,110,715Expenses 2017: $21,887,527Net Income 2017: -$1,776,8122017Revenue 2018: $25,498,090Expenses 2018: $24,974,869Net Income 2018: $523,2212018Revenue 2019: $25,587,895Expenses 2019: $26,180,148Net Income 2019: -$592,2532019Revenue 2020: $26,200,081Expenses 2020: $26,127,564Net Income 2020: $72,5172020Revenue 2021: $29,368,798Expenses 2021: $27,888,222Net Income 2021: $1,480,5762021Revenue 2022: $28,651,169Expenses 2022: $28,472,094Net Income 2022: $179,0752022Revenue 2023: $30,715,119Expenses 2023: $29,812,994Net Income 2023: $902,1252023Revenue 2024: $36,335,688Expenses 2024: $34,253,978Net Income 2024: $2,081,7102024

Highlighted filing

2013

Revenue$13,154,682
Expenses$15,836,839
Net Income-$2,682,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$13,191,791
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.

Walker methodist specializes in lifestyle, housing and healthcare services for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,541,488$40,428,150▼ $1,113,338
Intangible Assets$1,538,384$1,480,012▼ $58,372
Accounts Receivable$246,903$1,140,254▲ $893,351
Savings and Temporary Cash Investments-$34,981-
Cash and Non-Interest-Bearing Accounts$351,088$31,579▼ $319,509
Inventories for Sale or Use$10,782$24,257▲ $13,475
Prepaid Expenses and Deferred Charges$12,532$3,380▼ $9,152
Total Assets$52,558,487$51,203,847▼ $1,354,640
Other Assets Total$8,857,310$8,061,234▼ $796,076
Liabilities
Tax Exempt Bond Liabilities$50,853,360$50,599,335▼ $254,025
Other Liabilities$5,358,024$6,367,105▲ $1,009,081
Accounts Payable and Accrued Expenses$2,814,069$3,401,855▲ $587,786
Unsecured Notes Loans Payable$1,687,500$1,687,500→ $0
Escrow Account Liability$174,623$189,580▲ $14,957
Mortgage Notes Payable Secured by Investment Property$31,964$23,631▼ $8,333
Total Liabilities$60,919,540$62,269,006▲ $1,349,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,366$0▼ $1,366
Unrestricted Net Assets$-8,362,419$-11,065,159▼ $2,702,740
Total Net Assets Fund Balance$-8,361,053$-11,065,159▼ $2,704,106
Total Liabilities and Net Assets / Fund Balance$52,558,487$51,203,847▼ $1,354,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,562,302$3,568,081$38,130,383
Land$4,169,452-$4,169,452
Equipment$1,696,396$719,629$2,416,025
Other Assets Org$18,496--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuhnChief Operating Officer (term in 2013)--$232,255$232,255
Nicholas D KozelVP of Marketing & Communications (term in 2013)--$182,141$182,141
Linda RoseckeDirector-clinical Services- Wwri &iiFT$106,648$9,186$115,834
Gerald AwuntiRn Tcu WwriiFT$100,966$4,611$105,577

Board Members and Trustees

NameTitle
Gaylen HarmsChair
Norma LarsonImmediate Past Chair
Lynn StarkovichPresident/CEO (term in 2013)
Scott RiddlePresident/CEO/CFO
K Jon BreyerVice Chair
Dr Nicholas SchneemanDirector
George HoldenDirector
Kenneth BastDirector
Lynn SwonDirector
Patricia DennisDirector
Vicki FraherDirector
Beth DeneauChief Administrative Officer
John HuhnChief Operating Officer (term in 201
Jon TynjalaSecretary
Steven ForshayTreasurer
Nicholas D KozelVP of Marketing & Communications (te

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Senior Services INCManagement Services-$298,249
Revenue and Support

Revenue Composition

Contributions and Grants
$761,774
Program Service Revenue
$12,119,955
Investment Income
$-5,136
Other Revenue
$278,089
All Other Contributions
$11,341
Change in Net Assets
$-2,682,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,102,441
Salaries, Compensation, and Employee Benefits$6,734,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,078,372$527,427-$5,605,799
Interest$3,588,401$60,462-$3,648,863
Depreciation Depletion$1,404,529$16,783-$1,421,312
Occupancy$997,626$69,538-$1,067,164
Fees for Services Other$731,153$118,560-$849,713
Other Employee Benefits$729,117$87,650-$816,767
Office Expenses$253,199$126,639-$379,838
Payroll Taxes$280,649$31,183-$311,832
Fees for Services Management-$298,249-$298,249
All Other Expenses$112,931$7,368-$120,299
Other Expenses$105,468$5,714-$111,182
Fees for Service Investment Mgmnt Fees$46,517$3,617-$50,134
Fees for Services Accounting-$33,119-$33,119
Advertising$18,336$7,308-$25,644
Fees for Services Legal-$13,318-$13,318
Travel$8,530$2,824-$11,354
Insurance-$8,345-$8,345
Conferences and Meetings$165$740-$905
Information Technology$6--$6
Total Functional Expenses$14,140,444$1,696,395$0$15,836,839
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,367,105

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-12533022008-09-01$33,385,000Construction & equipping of multi-family housing development for seniors
B41-60056392011-09-01$17,915,000Finance acquisition, construction, & equipping of senior living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,385,000-$260,000$874,843
B$17,705,892--$764,058

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the board chair, vice chair, president/ceo, immediate past chair, secretary, treasurer, and two other current board members. The executive committee may exercise all of the powers of the board during intervals between meetings of the board of directors, except that the executive commitee may not take action with respect to acquisition, disposition, financing or refinancing of real property, with respect to the employment of a president/ceo, or with respect to amendment of the articles of incorporation or bylaws; provided that in any such action, the executive committee shall not contravene any action or policy adopted by the board of directors.”

Form 990, Part VI, Section A, Line 3

“Walker senior services, inc., a related entity, was engaged to manage the entity's operations. Responsibilities included supervision of the organization's daily operating activities and staff, ensuring regulatory compliance, and preparation of annual budgets for the governing body's approval.”

Form 990, Part VI, Section B, Line 11

“The management of the organization reviewed the form 990 in detail, which was then forwared to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization does require members of the board of directors and senior management to complete a conflict of interest disclosure form annually. The organization's chief executive officer and board chair review and monitor the conflict of interest disclosures. If an individual has a conflict, the individual is not allowed to participate in discussions or vote on the issue.”

Form 990, Part VI, Section C, Line 19

“Upon request, walker methodist's governing documents, conflict of interest policy and financial statements may be reviewed at the organization's office.”

Filing and Contact Details

Filer

EIN
41-1916102
Phone
6128278400

Signing Officer

Name
Todd Willett
Title
CFO
Phone
6128278400
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Riddle
Formed
1986
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
197
Volunteers
11

Preparer

Preparer
Kacie Mcewen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Walker methodist oak creek, llc (woc) owns a parcel of land in blaine, minnesota. The property is currently in the early phase of development. Minnesota dhs has approved a transfer of 40 nursing beds from walker methodist health center to the project. The project currently is envisioned as multi living option campus, but the final service offering mix has not yet been determined.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits: as a condition of occupancy, residents of walker methodist highview hills, llc and walker methodist thompson hill, llc are required to make security deposits. The deposits are refundable upon leaving; therefore, they are recorded as a liability on the balance sheet. These funds are tracked separately from the other funds of walker highview hills, llc and walker methodist thompson hill, llc.”

PART X, LINE 2:

“All corporations included in these consolidated financial statements with the exception of walker elder care services, inc., have been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organization follows guidance regarding the recognition and measurement of uncertain tax positions. The organization income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2011 to 2013 are open to examination by federal, local, and state authorities.”

Raw XML AppendixShowing 400 of 1,047 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179186
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1K JON BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON TYNJALA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN FORSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH BAST
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI FRAHER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR NICHOLAS SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN SWON
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN STARKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS D KOZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HUHN
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH DENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD AWUNTI
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA ROSECKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11142688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12218321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13162909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14220233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15167174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO (TERM IN 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF MARKETING & COMMUNICATIONS (TERM IN 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER (TERM IN 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN TCU WWRII
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-CLINICAL SERVICES- WWRI &II
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013191791
IRS990/GrossRentsGrp/RealAmt020829
IRS990/GrossSalesOfInventoryAmt04088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06
IRS990/InformationTechnologyGrp/TotalAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt08345
IRS990/InsuranceGrp/TotalAmt08345
IRS990/IntangibleAssetsGrp/BOYAmt01538384
IRS990/IntangibleAssetsGrp/EOYAmt01480012
IRS990/InterestGrp/ManagementAndGeneralAmt060462
IRS990/InterestGrp/ProgramServicesAmt03588401
IRS990/InterestGrp/TotalAmt03648863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024257
IRS990/InvestmentIncomeGrp/ExclusionAmt031973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04287710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041541488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040428150
IRS990/LandBldgEquipCostOrOtherBssAmt044715860
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037109
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt077997
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt077997
IRS990/MissionDesc0LIFE. AND ALL THE LIVING THAT GOES WITH IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023631
IRS990/NetAssetsOrFundBalancesBOYAmt0-8361053
IRS990/NetAssetsOrFundBalancesEOYAmt0-11065159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37109
IRS990/NetIncomeOrLossGrp/ExclusionAmt04088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069538
IRS990/OccupancyGrp/ProgramServicesAmt0997626
IRS990/OccupancyGrp/TotalAmt01067164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253199
IRS990/OfficeExpensesGrp/TotalAmt0379838
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08857310
IRS990/OtherAssetsTotalGrp/EOYAmt08061234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816767
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25714
IRS990/OtherExpensesGrp/ProgramServicesAmt0412272
IRS990/OtherExpensesGrp/ProgramServicesAmt1373173
IRS990/OtherExpensesGrp/ProgramServicesAmt2105468
IRS990/OtherExpensesGrp/TotalAmt0412272
IRS990/OtherExpensesGrp/TotalAmt1388944
IRS990/OtherExpensesGrp/TotalAmt2261780
IRS990/OtherExpensesGrp/TotalAmt3111182
IRS990/OtherLiabilitiesGrp/BOYAmt05358024
IRS990/OtherLiabilitiesGrp/EOYAmt06367105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT SALES
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt076900
IRS990/OtherRevenueMiscGrp/ExclusionAmt158369
IRS990/OtherRevenueMiscGrp/ExclusionAmt239906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239906
IRS990/OtherRevenueTotalAmt0253172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05078372
IRS990/OtherSalariesAndWagesGrp/TotalAmt05605799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280649
IRS990/PayrollTaxesGrp/TotalAmt0311832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03380
IRS990/PrincipalOfficerNm0SCOTT RIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06485776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15634179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06485776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15634179
IRS990/ProgSrvcAccomActy2Grp/Desc0WALKER 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 OPPORTUNITIES FOR PHYSICAL ACTIVITY, SOCIAL INTERACTION, INTERGENERATIONAL ACTIVITIES, CREATIVE EXPRESSION, SPIRITUAL CARE, INTELLECTUAL ADVANCEMENT, AND CHARITABLE GIVING. FOR THE YEAR ENDED DECEMBER 31, 2013 THE OCCUPANCY RATE WAS 92.9%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06960064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06309726
IRS990/ProgSrvcAccomActy3Grp/Desc0WALKER 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, 2013 THE OCCUPANCY RATE WAS 61.0%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07142121
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05810229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WALKER METHODIST OAK CREEK, LLC (WOC) OWNS A PARCEL OF LAND IN BLAINE, MINNESOTA. THE PROPERTY IS CURRENTLY IN THE EARLY PHASE OF DEVELOPMENT. MINESOTA DHS HAS APPROVED A TRANSFER OF 40 NURSING BEDS FROM WALKER METHODIST HEALTH CENTER TO THE PROJECT. THE PROJECT CURRENTLY IS ENVISIONED AS MULTI LIVING OPTION CAMPUS, BUT THE FINAL SERVICE OFFERING MIX HAS NOT YET BEEN DETERMINED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038259
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,203,847
Liabilities
$62,269,006
Net assets
-$11,065,159
Revenue
$13,154,682
Expenses
$15,836,839
Net income
-$2,682,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$124$15.5$36.3$34.3$2.08
2023Summary only. Only limited summary data is available for this year.$72.5$90.1$17.6$30.7$29.8$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$95.4$18.8$28.7$28.5$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$90.1$18.8$29.4$27.9$1.48
2020Summary only. Only limited summary data is available for this year.$74.7$94.8$20.2$26.2$26.1$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$93.3$20.3$25.6$26.2$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$91.4$19.8$25.5$25.0$0.52
2017Summary only. Only limited summary data is available for this year.$73.8$93.5$19.6$20.1$21.9$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$78.0$15.5$12.6$17.7$5.12
2015Detailed filing. Detailed filing data is available for this year.$68.3$79.1$10.7$15.6$16.8$1.16
2014Detailed filing. Detailed filing data is available for this year.$50.2$60.5$10.3$15.0$16.6$1.62
2013Detailed filing. Detailed filing data is available for this year.$51.2$62.3$11.1$13.2$15.8$2.68
2013Summary only. Only limited summary data is available for this year.$51.2$62.3$11.1$13.2$15.8$2.68
2012Summary only. Only limited summary data is available for this year.$52.6$60.9$8.36$8.21$9.95$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$59.9$7.53$7.80