Civic Intelligence

Walker Methodist

990 • Fiscal year 2014 • EIN 41-1916102

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.WALKERMETHODIST.ORG

View Organization Page

3737 Bryant Avenue SouthMinneapolis, MN 55409

(612) 827-8400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

4.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$241,768

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

18th percentile

-1.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$50,229,135

Down $974,712 (-1.9%) from 2013

Net Assets

Up

-$10,268,976

Up $796,183 (+7.2%) from 2013

Liabilities

Down

$60,498,111

Down $1,770,895 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$15,016,093

Up $1,861,411 (+14%) from 2013

Expenses

Up

$16,636,097

Up $799,258 (+5.0%) from 2013

Net Income

Up

-$1,620,004

Up $1,062,153 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2014

Assets$50,229,135
Liabilities$60,498,111
Net Assets-$10,268,976
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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 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

2014

Revenue$15,016,093
Expenses$16,636,097
Net Income-$1,620,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$15,016,093
Mission and Program Overview

Mission

Life. And all the living that goes with it.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,428,150$39,295,601▼ $1,132,549
Intangible Assets$1,480,012$1,433,730▼ $46,282
Accounts Receivable$1,140,254$1,297,814▲ $157,560
Savings and Temporary Cash Investments$34,981$149,562▲ $114,581
Cash and Non-Interest-Bearing Accounts$31,579$127,122▲ $95,543
Inventories for Sale or Use$24,257$44,821▲ $20,564
Prepaid Expenses and Deferred Charges$3,380$8,025▲ $4,645
Total Assets$51,203,847$50,229,135▼ $974,712
Other Assets Total$8,061,234$7,872,460▼ $188,774
Liabilities
Tax Exempt Bond Liabilities$50,599,335$50,155,309▼ $444,026
Other Liabilities$6,367,105$4,889,194▼ $1,477,911
Accounts Payable and Accrued Expenses$3,401,855$3,531,306▲ $129,451
Unsecured Notes Loans Payable$1,687,500$1,687,500→ $0
Escrow Account Liability$189,580$220,068▲ $30,488
Mortgage Notes Payable Secured by Investment Property$23,631$14,734▼ $8,897
Total Liabilities$62,269,006$60,498,111▼ $1,770,895
Net Assets / Fund Balance
Unrestricted Net Assets$-11,065,159$-10,268,976▲ $796,183
Total Net Assets Fund Balance$-11,065,159$-10,268,976▲ $796,183
Total Liabilities and Net Assets / Fund Balance$51,203,847$50,229,135▼ $974,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,615,256$4,663,909$38,279,165
Land$4,169,452-$4,169,452
Equipment$1,437,799$992,157$2,429,956
Other Land Buildings$73,094-$73,094
Other Assets Org$136,067--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchruppAdministratorPT$59,216$64,378$123,594
Linda RoseckeDirector Clinical Services - WwriiFT$107,219$10,910$118,129
Todd WillettCFO--$102,548$102,548

Board Members and Trustees

NameTitle
Gaylen HarmsChair
Norma LarsonImmediate Past Chair
Scott RiddlePresident/CEO
K Jon BreyerVice Chair
Kenneth BastDirector
Lynn SwonDirector
Michael FinnDirector
Pat RobinsonDirector
Patricia DennisDirector
Steven ForshayDirector
Vicki FraherDirector
Beth DeneauChief Administrative Officer
Jon TynjalaSecretary
George HoldenTreasurer
Anneliese PetersonVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Senior Services INCManagement Services3737 BRYANT AVENUE, Minneapolis, MN 55409$679,886
Revenue and Support

Revenue Composition

Contributions and Grants
$6,641
Program Service Revenue
$14,480,666
Investment Income
$30,706
Other Revenue
$498,080
All Other Contributions
$6,641
Change in Net Assets
$-1,620,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,254,046
Salaries, Compensation, and Employee Benefits$7,382,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,843,073$457,277-$6,300,350
Interest$3,585,980$43,197-$3,629,177
Depreciation Depletion$1,401,093$19,520-$1,420,613
Occupancy$1,084,881$72,135-$1,157,016
Fees for Services Management-$679,886-$679,886
Fees for Services Other$572,767$89,303-$662,070
Other Employee Benefits$583,366$54,933-$638,299
Payroll Taxes$417,179$26,223-$443,402
Office Expenses$284,001$148,333-$432,334
All Other Expenses$140,492$4,336-$144,828
Other Expenses$126,647--$126,647
Fees for Service Investment Mgmnt Fees$44,784$5,568-$50,352
Advertising$13,845$10,474-$24,319
Fees for Services Accounting-$20,482-$20,482
Travel$7,456$2,520-$9,976
Insurance-$7,393-$7,393
Fees for Services Legal-$3,321-$3,321
Conferences and Meetings-$1,355-$1,355
Total Functional Expenses$14,989,841$1,646,256$0$16,636,097
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$4,889,194

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADakota County Community Development Agency2008-09-01$33,385,000Construction & equipping of multi-family housing development for seniors
BCity of West Saint Paul Minnesota2011-09-01$17,915,000Finance acquisition, construction, & equipping of senior living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,385,000-$785,000$874,843
B$17,705,892-$170,000$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

Filer Name
Walker Methodist
EIN
41-1916102
Phone
6128278400
Address
3737 BRYANT AVENUE SOUTH, MINNEAPOLIS, MN 55409

Signing Officer

Name
Todd Willett
Title
CFO
Phone
6128278400
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Riddle
Formed
1986
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
259
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kacie Mcewen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related parties 2,426,738.”

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 years prior to 2011 are no longer open to examination by federal, local, and state authorities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710910
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1K JON BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON TYNJALA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH BAST
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN FORSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI FRAHER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN SWON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH DENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNELIESE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA SCHRUPP
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/ReportableCompFromOrgAmt1659216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12222433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1398771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15141897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1659216
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR CLINICAL SERVICES - WWRII
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015016093
IRS990/GrossRentsGrp/RealAmt022832
IRS990/GrossSalesOfInventoryAmt014086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07393
IRS990/InsuranceGrp/TotalAmt07393
IRS990/IntangibleAssetsGrp/BOYAmt01480012
IRS990/IntangibleAssetsGrp/EOYAmt01433730
IRS990/InterestGrp/ManagementAndGeneralAmt043197
IRS990/InterestGrp/ProgramServicesAmt03585980
IRS990/InterestGrp/TotalAmt03629177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044821
IRS990/InvestmentIncomeGrp/ExclusionAmt030706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05656066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040428150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039295601
IRS990/LandBldgEquipCostOrOtherBssAmt044951667
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt044088
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044088
IRS990/MissionDesc0LIFE. AND ALL THE LIVING THAT GOES WITH IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014734
IRS990/NetAssetsOrFundBalancesBOYAmt0-11065159
IRS990/NetAssetsOrFundBalancesEOYAmt0-10268976
IRS990/NetIncomeOrLossGrp/ExclusionAmt014086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014086
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072135
IRS990/OccupancyGrp/ProgramServicesAmt01084881
IRS990/OccupancyGrp/TotalAmt01157016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284001
IRS990/OfficeExpensesGrp/TotalAmt0432334
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08061234
IRS990/OtherAssetsTotalGrp/EOYAmt07872460
IRS990/OtherChangesInNetAssetsAmt02426738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638299
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0456845
IRS990/OtherExpensesGrp/ProgramServicesAmt1259693
IRS990/OtherExpensesGrp/ProgramServicesAmt2167739
IRS990/OtherExpensesGrp/ProgramServicesAmt3126647
IRS990/OtherExpensesGrp/TotalAmt0456845
IRS990/OtherExpensesGrp/TotalAmt1259693
IRS990/OtherExpensesGrp/TotalAmt2167739
IRS990/OtherExpensesGrp/TotalAmt3126647
IRS990/OtherLiabilitiesGrp/BOYAmt06367105
IRS990/OtherLiabilitiesGrp/EOYAmt04889194
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT SALES
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/Desc2MEAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0315399
IRS990/OtherRevenueMiscGrp/ExclusionAmt156500
IRS990/OtherRevenueMiscGrp/ExclusionAmt245175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245175
IRS990/OtherRevenueTotalAmt0461162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05843073
IRS990/OtherSalariesAndWagesGrp/TotalAmt06300350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417179
IRS990/PayrollTaxesGrp/TotalAmt0443402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08025
IRS990/PrincipalOfficerNm0SCOTT RIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09005922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15474744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09005922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15474744
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, 2014 THE OCCUPANCY RATE WAS 95.3%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06914325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06471001
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, 2014 THE OCCUPANCY RATE WAS 86.4%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08038992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08009665
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/ExpenseAmt036524
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5136
IRS990/PYOtherExpensesAmt09102441
IRS990/PYOtherRevenueAmt0278089

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,229,135
Liabilities
$60,498,111
Net assets
-$10,268,976
Revenue
$15,016,093
Expenses
$16,636,097
Net income
-$1,620,004
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
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
Peer Organizations

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