Civic Intelligence

Walker Methodist

990 • Fiscal year 2017 • EIN 41-1916102

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

1.27x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.65x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$315,363

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$73,848,338

Flat from 2017

Net Assets

Flat

-$19,616,103

Flat from 2017

Liabilities

Flat

$93,464,441

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Flat

$20,110,715

Flat from 2017

Expenses

Flat

$21,887,527

Flat from 2017

Net Income

Flat

-$1,776,812

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2017

Assets$73,848,338
Liabilities$93,464,441
Net Assets-$19,616,103
Open 2017 Filing

Operations Trend

Revenue Growth90th 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 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

2017

Revenue$20,110,715
Expenses$21,887,527
Net Income-$1,776,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$20,110,715
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$48,513,973$57,758,760▲ $9,244,787
Cash and Non-Interest-Bearing Accounts$3,798,487$2,190,453▼ $1,608,034
Accounts Receivable$1,008,558$1,036,139▲ $27,581
Savings and Temporary Cash Investments$175,633$189,266▲ $13,633
Prepaid Expenses and Deferred Charges$48,423$92,891▲ $44,468
Inventories for Sale or Use$67,221$67,221→ $0
Total Assets$62,437,765$73,848,338▲ $11,410,573
Other Assets Total$8,825,470$12,513,608▲ $3,688,138
Liabilities
Tax Exempt Bond Liabilities$66,480,795$81,609,044▲ $15,128,249
Other Liabilities$3,557,217$4,376,657▲ $819,440
Accounts Payable and Accrued Expenses$3,300,341$4,032,770▲ $732,429
Unsecured Notes Loans Payable$3,400,000$2,250,000▼ $1,150,000
Mortgage Notes Payable Secured by Investment Property$1,065,000$1,065,000→ $0
Escrow Account Liability$154,972$130,970▼ $24,002
Total Liabilities$77,958,325$93,464,441▲ $15,506,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,668$143,259▲ $139,591
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-15,524,228$-19,759,362▼ $4,235,134
Total Net Assets Fund Balance$-15,520,560$-19,616,103▼ $4,095,543
Total Liabilities and Net Assets / Fund Balance$62,437,765$73,848,338▲ $11,410,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,696,500$8,623,007$58,319,507
Land$5,446,744-$5,446,744
Equipment$2,535,102$1,842,296$4,377,398
Other Land Buildings$80,414-$80,414
Other Assets Org$143,259--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri RinghoferDirector of NursingPT$105,023$27,271$132,294
Steve WilsonDirector of HousingFT$100,496$5,672$106,168

Board Members and Trustees

NameTitle
Jon TynjalaChair
Scott RiddlePresident/CEO
K Jon BreyerFormer Vice Chair
Michael FinnVice Chair
Dan VlaisavljevichDirector
Gaylen HarmsDirector
Lori AckersonDirector
Lynn SwonDirector
Patricia DennisDirector
Phil HansonDirector
Sue BergstromDirector
Vicki FraherDirector
Norma LarsonFormer Director
Pat RobertsonFormer Director
Steven ForshayFormer Director
Russ GrundhauserCFO
Beth DeneauChief Administrative Officer
Kenneth BastSecretary
George HoldenTreasurer
Anneliese PetersonVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Senior Services INCManagement Services3737 BRYANT AVENUE, Minneapolis, MN 55409$922,074
Revenue and Support

Revenue Composition

Contributions and Grants
$74,855
Program Service Revenue
$18,234,869
Investment Income
$51,367
Other Revenue
$1,749,624
Change in Net Assets
$-1,776,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,151,887
Other Expenses$10,734,240
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,764,269$908,540-$9,672,809
Interest$3,651,149$44,135-$3,695,284
Depreciation Depletion$1,914,960$23,902-$1,938,862
Occupancy$1,208,063$97,280-$1,305,343
Fees for Services Management-$922,074-$922,074
Payroll Taxes$680,100$59,436-$739,536
Other Employee Benefits$655,446$58,350-$713,796
Fees for Services Other$548,367$17,189-$565,556
Office Expenses$363,158$158,591-$521,749
All Other Expenses$125,406$108,657-$234,063
Other Expenses$142,536$289-$142,536
Insurance-$64,035-$64,035
Fees for Service Investment Mgmnt Fees$58,508$2,942-$61,450
Pension Plan Contributions$23,845$1,901-$25,746
Advertising$2,117$21,032-$23,149
Fees for Services Legal-$14,112-$14,112
Travel$4,707$4,765-$9,472
Conferences and Meetings$920$4,137-$5,057
Grants to Domestic Individuals$1,400--$1,400
Total Functional Expenses$19,376,160$2,511,367$0$21,887,527
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$4,376,657

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADakota County Community Development Agency2016-09-15$37,243,346Construction & equipping of multi-family housing development for seniors
ACity of West Saint Paul Minnesota2017-11-21$19,917,024Finance acquisition, construction, & equipping of senior living facility
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
DCity of Cambridge Minnesota2017-02-28$13,024,157Finance acquisition, construction, & equipping of senior living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,243,346$35,350,229$450,000$710,155
A$19,917,024--$391,131
B$17,705,892-$170,000$764,058
C$13,771,406-$370,000$267,265
D$13,024,157--$231,175

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
Russ Grundhauser
Title
CFO
Phone
6128278400
Signed
2018-11-05
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
294
Volunteers
16

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:

“Loss on refinancing -2,391,825. Change in value of investment in foundation 139,591.”

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 1,193 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/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215672
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm2K JON BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BAST
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN FORSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI FRAHER
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GAYLEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN SWON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN VLAISAVLJEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH DENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNELIESE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSS GRUNDHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRI RINGHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE WILSON
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100496
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16298015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17186859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18162924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19186656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020110715
IRS990/GrossRentsGrp/RealAmt026154
IRS990/GrossSalesOfInventoryAmt046700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064035
IRS990/InsuranceGrp/TotalAmt064035
IRS990/InterestGrp/ManagementAndGeneralAmt044135
IRS990/InterestGrp/ProgramServicesAmt03651149
IRS990/InterestGrp/TotalAmt03695284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067221
IRS990/InvestmentIncomeGrp/ExclusionAmt051367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010465303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048513973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057758760
IRS990/LandBldgEquipCostOrOtherBssAmt068224063
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0135641
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0135641
IRS990/MissionDesc0LIFE. AND ALL THE LIVING THAT GOES WITH IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01065000
IRS990/NetAssetsOrFundBalancesBOYAmt0-15520560
IRS990/NetAssetsOrFundBalancesEOYAmt0-19616103
IRS990/NetIncomeOrLossGrp/ExclusionAmt046700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097280
IRS990/OccupancyGrp/ProgramServicesAmt01208063
IRS990/OccupancyGrp/TotalAmt01305343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363158
IRS990/OfficeExpensesGrp/TotalAmt0521749
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012513608
IRS990/OtherChangesInNetAssetsAmt0-2252234
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713796
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ProgramServicesAmt0782705
IRS990/OtherExpensesGrp/ProgramServicesAmt1279310
IRS990/OtherExpensesGrp/ProgramServicesAmt2169194
IRS990/OtherExpensesGrp/ProgramServicesAmt3142536
IRS990/OtherExpensesGrp/TotalAmt0782994
IRS990/OtherExpensesGrp/TotalAmt1279310
IRS990/OtherExpensesGrp/TotalAmt2169194
IRS990/OtherExpensesGrp/TotalAmt3142536
IRS990/OtherLiabilitiesGrp/BOYAmt03557217
IRS990/OtherLiabilitiesGrp/EOYAmt04376657
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT SALES
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/Desc2MEAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01365425
IRS990/OtherRevenueMiscGrp/ExclusionAmt1110258
IRS990/OtherRevenueMiscGrp/ExclusionAmt265446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01365425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265446
IRS990/OtherRevenueTotalAmt01676770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0908540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08764269
IRS990/OtherSalariesAndWagesGrp/TotalAmt09672809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680100
IRS990/PayrollTaxesGrp/TotalAmt0739536

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,848,338
Liabilities
$93,464,441
Net assets
-$19,616,103
Revenue
$20,110,715
Expenses
$21,887,527
Net income
-$1,776,812
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
2017Detailed filing. Detailed filing data is available for this year.$73.8$93.5$19.6$20.1$21.9$1.78
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