Civic Intelligence

Walker Methodist

990 • Fiscal year 2016 • EIN 41-1916102

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

97th percentile

1.25x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

6.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$280,665

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$62,437,765

Down $5,878,809 (-8.6%) from 2015

Net Assets

Down

-$15,520,560

Down $4,778,799 (-44%) from 2015

Liabilities

Down

$77,958,325

Down $1,100,010 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$12,605,911

Down $2,995,752 (-19%) from 2015

Expenses

Up

$17,723,180

Up $958,426 (+5.7%) from 2015

Net Income

Down

-$5,117,269

Down $3,954,178 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$62,437,765
Liabilities$77,958,325
Net Assets-$15,520,560
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$12,605,911
Expenses$17,723,180
Net Income-$5,117,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$12,605,911
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$41,616,429$48,513,973▲ $6,897,544
Cash and Non-Interest-Bearing Accounts$1,915,001$3,798,487▲ $1,883,486
Intangible Assets$2,030,085--
Accounts Receivable$1,388,155$1,008,558▼ $379,597
Savings and Temporary Cash Investments$164,323$175,633▲ $11,310
Inventories for Sale or Use$52,086$67,221▲ $15,135
Prepaid Expenses and Deferred Charges$8,516$48,423▲ $39,907
Total Assets$68,316,574$62,437,765▼ $5,878,809
Other Assets Total$21,141,979$8,825,470▼ $12,316,509
Liabilities
Tax Exempt Bond Liabilities$63,454,638$66,480,795▲ $3,026,157
Other Liabilities$4,551,831$3,557,217▼ $994,614
Unsecured Notes Loans Payable$4,937,500$3,400,000▼ $1,537,500
Accounts Payable and Accrued Expenses$4,859,569$3,300,341▼ $1,559,228
Mortgage Notes Payable Secured by Investment Property$1,065,000$1,065,000→ $0
Escrow Account Liability$189,797$154,972▼ $34,825
Total Liabilities$79,058,335$77,958,325▼ $1,100,010
Net Assets / Fund Balance
Permanently Rstr Net Assets-$3,668-
Unrestricted Net Assets$-10,741,761$-15,524,228▼ $4,782,467
Total Net Assets Fund Balance$-10,741,761$-15,520,560▼ $4,778,799
Total Liabilities and Net Assets / Fund Balance$68,316,574$62,437,765▼ $5,878,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,940,391$7,063,106$49,003,497
Land$4,444,104-$4,444,104
Equipment$1,956,220$1,514,724$3,470,944
Other Land Buildings$173,258-$173,258
Other Assets Org$3,668--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Todd WillettCFO$146,386$146,386

Board Members and Trustees

NameTitle
Gaylen HarmsChair
Scott RiddlePresident/CEO
K Jon BreyerVice Chair
Kenneth BastDirector
Lynn SwonDirector
Michael FinnDirector
Norma LarsonDirector
Pat RobertsonDirector
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$745,727
Revenue and Support

Revenue Composition

Contributions and Grants
$260,443
Program Service Revenue
$14,971,066
Investment Income
$56,790
Other Revenue
$-2,682,388
Change in Net Assets
$-5,117,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,018,922
Salaries, Compensation, and Employee Benefits$8,702,858
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,960,579$538,136-$7,498,715
Interest$3,615,343$41,042-$3,656,385
Depreciation Depletion$1,592,504$20,074-$1,612,578
Occupancy$1,045,350$131,661-$1,177,011
Other Employee Benefits$573,540$49,866-$623,406
Payroll Taxes$527,916$43,019-$570,935
Office Expenses$301,612$97,490-$399,102
Fees for Services Other$336,029$8,711-$344,740
Fees for Services Management-$327,923-$327,923
All Other Expenses$259,492$64,001-$323,493
Other Expenses$149,349$118,108-$118,108
Fees for Service Investment Mgmnt Fees$31,773$2,852-$34,625
Advertising$5,893$6,712-$12,605
Pension Plan Contributions$9,100$702-$9,802
Travel$3,338$1,723-$5,061
Conferences and Meetings$1,744$1,875-$3,619
Fees for Services Legal-$2,113-$2,113
Grants to Domestic Individuals$1,400--$1,400
Insurance-$1,074-$1,074
Total Functional Expenses$16,265,799$1,457,381$0$17,723,180
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$3,557,217

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADakota County Community Development Agency2016-09-15$37,243,346Construction & equipping of multi-family housing development for seniors
BCity of West Saint Paul Minnesota2011-09-28$17,245,892Finance acquisition, construction, & equipping of senior living facility
CCity of Anoka Minnesota2015-08-13$13,771,406Finance acquisition, construction, & equipping of senior living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,243,346$35,350,229$170,000$710,155
B$17,705,892--$764,058
C$13,935,000---

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
No
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 11B

“The management of the organization reviewed the form 990 in detail, which was then forwarded 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
Scott Riddle
Title
President/CEO
Phone
6128278400
Signed
2017-11-13
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
0
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Walker methodist levande was formed in december 2016 by walker methodist to develop, own and operate an assisted living community in cambridge, minnesota, including 44 assisted living units, 24 memory care units, and one guest suite. Levande is expected to open december 2017.”

FORM 990, PART XI, LINE 9:

“Transfer from related parties 325,000. Change in value of investment in foundation 3,668.”

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.”

Raw XML AppendixShowing 400 of 1,049 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525852
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1K JON BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON TYNJALA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BAST
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN FORSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI FRAHER
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN SWON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH DENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNELIESE PETERSON
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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12261651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13143965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14183711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15157631
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0249746
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012605911
IRS990/GrossRentsGrp/RealAmt023515
IRS990/GrossSalesOfInventoryAmt026195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01074
IRS990/InsuranceGrp/TotalAmt01074
IRS990/IntangibleAssetsGrp/BOYAmt02030085
IRS990/InterestGrp/ManagementAndGeneralAmt041042
IRS990/InterestGrp/ProgramServicesAmt03615343
IRS990/InterestGrp/TotalAmt03656385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067221
IRS990/InvestmentIncomeGrp/ExclusionAmt056790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08577830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041616429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048513973
IRS990/LandBldgEquipCostOrOtherBssAmt057091803
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-3778501
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-3778501
IRS990/MissionDesc0LIFE. AND ALL THE LIVING THAT GOES WITH IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01065000
IRS990/NetAssetsOrFundBalancesBOYAmt0-10741761
IRS990/NetAssetsOrFundBalancesEOYAmt0-15520560
IRS990/NetIncomeOrLossGrp/ExclusionAmt026195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131661
IRS990/OccupancyGrp/ProgramServicesAmt01045350
IRS990/OccupancyGrp/TotalAmt01177011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301612
IRS990/OfficeExpensesGrp/TotalAmt0399102
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021141979
IRS990/OtherAssetsTotalGrp/EOYAmt08825470
IRS990/OtherChangesInNetAssetsAmt0328668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623406
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118108
IRS990/OtherExpensesGrp/ProgramServicesAmt0558508
IRS990/OtherExpensesGrp/ProgramServicesAmt1292329
IRS990/OtherExpensesGrp/ProgramServicesAmt2149349
IRS990/OtherExpensesGrp/TotalAmt0558807
IRS990/OtherExpensesGrp/TotalAmt1292329
IRS990/OtherExpensesGrp/TotalAmt2149349
IRS990/OtherExpensesGrp/TotalAmt3118108
IRS990/OtherLiabilitiesGrp/BOYAmt04551831
IRS990/OtherLiabilitiesGrp/EOYAmt03557217
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT SALES
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/Desc2FIT CLUB REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0909491
IRS990/OtherRevenueMiscGrp/ExclusionAmt181632
IRS990/OtherRevenueMiscGrp/ExclusionAmt255280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0909491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255280
IRS990/OtherRevenueTotalAmt0-2732098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06960579
IRS990/OtherSalariesAndWagesGrp/TotalAmt07498715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527916
IRS990/PayrollTaxesGrp/TotalAmt0570935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09100
IRS990/PensionPlanContributionsGrp/TotalAmt09802
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048423
IRS990/PrincipalOfficerNm0SCOTT RIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010441682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14529384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010441682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14529384
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, 2016 THE OCCUPANCY RATE WAS 99.0%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06836420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06298445
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, 2016 THE OCCUPANCY RATE WAS 82.1%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08431163
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08277730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WALKER METHODIST, AS THE SOLE MEMBER OF WALKER METHODIST PLAZA GARDENS, LLC, PROVIDES SENIOR LIVING WITH SERVICES AND ASSISTED LIVING SERVICES IN A 72-UNIT COMMUNITY LOCATED IN ANOKA, 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. WALKER METHODIST PLAZA GARDENS OPENED IN AUGUST 2016. FOR THE YEAR ENDED DECEMBER 31, 2016, THE OCCUPANCY RATE WAS 22.8%
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WALKER 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 SERVICER OFFERING MIX HAS NOT YET BEEN DETERMINED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0962135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136081
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0394891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03136
IRS990/PYInvestmentIncomeAmt060289
IRS990/PYOtherExpensesAmt09138900
IRS990/PYOtherRevenueAmt01070984
IRS990/PYProgramServiceRevenueAmt014459406
IRS990/PYRevenuesLessExpensesAmt0-1163091
IRS990/PYSalariesCompEmpBnftPaidAmt07622718
IRS990/PYTotalExpensesAmt016764754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015601663
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,437,765
Liabilities
$77,958,325
Net assets
-$15,520,560
Revenue
$12,605,911
Expenses
$17,723,180
Net income
-$5,117,269
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
2016Detailed filing. Detailed filing data is available for this year.$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