Civic Intelligence

Walker Methodist

990 • Fiscal year 2018 • EIN 41-1916102

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

1.28x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$397,862

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$71,588,793

Down $2,259,545 (-3.1%) from 2017

Net Assets

Down

-$19,819,242

Down $203,139 (-1.0%) from 2017

Liabilities

Down

$91,408,035

Down $2,056,406 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$25,498,090

Up $5,387,375 (+27%) from 2017

Expenses

Up

$24,974,869

Up $3,087,342 (+14%) from 2017

Net Income

Up

$523,221

Up $2,300,033 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$71,588,793
Liabilities$91,408,035
Net Assets-$19,819,242
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$25,498,090
Expenses$24,974,869
Net Income$523,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,932,702
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$57,758,760$54,697,085▼ $3,061,675
Cash and Non-Interest-Bearing Accounts$2,190,453$4,415,812▲ $2,225,359
Accounts Receivable$1,036,139$1,094,803▲ $58,664
Savings and Temporary Cash Investments$189,266$199,781▲ $10,515
Inventories for Sale or Use$67,221$67,221→ $0
Prepaid Expenses and Deferred Charges$92,891$46,489▼ $46,402
Total Assets$73,848,338$71,588,793▼ $2,259,545
Other Assets Total$12,513,608$11,067,602▼ $1,446,006
Liabilities
Tax Exempt Bond Liabilities$81,609,044$78,646,025▼ $2,963,019
Other Liabilities$4,376,657$5,816,145▲ $1,439,488
Accounts Payable and Accrued Expenses$4,032,770$3,720,673▼ $312,097
Unsecured Notes Loans Payable$2,250,000$2,230,000▼ $20,000
Mortgage Notes Payable Secured by Investment Property$1,065,000$888,767▼ $176,233
Escrow Account Liability$130,970$106,425▼ $24,545
Total Liabilities$93,464,441$91,408,035▼ $2,056,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,259$44,743▼ $98,516
Unrestricted Net Assets$-19,759,362$-19,863,985▼ $104,623
Total Net Assets Fund Balance$-19,616,103$-19,819,242▼ $203,139
Total Liabilities and Net Assets / Fund Balance$73,848,338$71,588,793▼ $2,259,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,251,950$10,468,226$58,720,176
Equipment$2,298,505$2,320,444$4,618,949
Land$4,146,630-$4,146,630
Other Assets Org$44,743--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchruppAdministratorPT$66,112$83,266$149,378
Terri RinghoferDirector of NursingPT$104,850$24,102$128,952

Board Members and Trustees

NameTitle
Jon TynjalaChair
Scott RiddlePresident/CEO
Michael FinnVice Chair
Dan VlaisavljevichDirector
Gaylen HarmsDirector
Lori AckersonDirector
Lynn SwonDirector
Patricia DennisDirector
Phil HansonDirector
Sue BergstromDirector
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$321,796
Revenue and Support

Revenue Composition

Contributions and Grants
$125,258
Program Service Revenue
$20,851,841
Investment Income
$2,363,580
Other Revenue
$2,157,411
Change in Net Assets
$523,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,078,042
Other Expenses$11,896,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,077,238$1,123,970-$11,201,208
Interest$3,997,828$43,427-$4,041,255
Depreciation Depletion$2,293,778$27,503-$2,321,281
Occupancy$1,328,426$100,938-$1,429,364
Fees for Services Management-$1,050,379-$1,050,379
Other Employee Benefits$898,004$79,278-$977,282
Payroll Taxes$774,533$69,910-$844,443
Office Expenses$443,442$142,951-$586,393
Fees for Services Other$555,951$28,017-$583,968
All Other Expenses$130,011$168,969-$298,980
Other Expenses$142,378$3,971-$142,378
Insurance-$69,422-$69,422
Pension Plan Contributions$50,632$4,477-$55,109
Advertising$2,777$29,195-$31,972
Travel$4,229$7,274-$11,503
Conferences and Meetings$2,176$3,349-$5,525
Fees for Services Legal-$1,245-$1,245
Total Functional Expenses$22,020,594$2,954,275$0$24,974,869
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$5,816,145

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADakota County Community Development Agency2016-09-15$37,243,346Refinancing series 2008a bonds used for construction & equipping facility
DCity of West Saint Paul Minnesota2017-11-21$19,917,024Refinance series 2011 bonds used for construction & equipping facility
BCity of Anoka Minnesota2015-08-13$13,771,406Finance acquisition, construction, & equipping of senior living facility
CCity 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$925,000$710,155
D$19,917,024--$391,131
B$13,771,406-$671,500$267,265
C$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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Riddle
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
266
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliates -595,013. Change in value of investment in foundation -98,516.”

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.”

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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/ActivityOrMissionDesc0WALKER METHODIST SPECIALIZES IN LIFESTYLE, HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1350789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617154
IRS990/Form990PartVIISectionAGrp/PersonNm0JON TYNJALA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH BAST
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN SWON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN VLAISAVLJEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH DENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNELIESE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSS GRUNDHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRI RINGHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA SCHRUPP
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/ReportableCompFromOrgAmt15104850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666112
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/ReportableCompFromRltdOrgAmt11335969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12190456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13185409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14186078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1666112
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
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IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02265388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700000
IRS990/GrossReceiptsAmt026932702
IRS990/GrossRentsGrp/RealAmt032955
IRS990/GrossSalesOfInventoryAmt069999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt069422
IRS990/InsuranceGrp/TotalAmt069422
IRS990/InterestGrp/ManagementAndGeneralAmt043427
IRS990/InterestGrp/ProgramServicesAmt03997828
IRS990/InterestGrp/TotalAmt04041255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067221
IRS990/InvestmentIncomeGrp/ExclusionAmt098192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012788670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057758760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054697085
IRS990/LandBldgEquipCostOrOtherBssAmt067485755
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01434612
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0145810
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0145810
IRS990/MissionDesc0LIFE. AND ALL THE LIVING THAT GOES WITH IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0888767
IRS990/NetAssetsOrFundBalancesBOYAmt0-19616103
IRS990/NetAssetsOrFundBalancesEOYAmt0-19819242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02265388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02265388
IRS990/NetIncomeOrLossGrp/ExclusionAmt069999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069999
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100938
IRS990/OccupancyGrp/ProgramServicesAmt01328426
IRS990/OccupancyGrp/TotalAmt01429364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443442
IRS990/OfficeExpensesGrp/TotalAmt0586393
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012513608
IRS990/OtherAssetsTotalGrp/EOYAmt011067602
IRS990/OtherChangesInNetAssetsAmt0-693529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0898004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977282
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03971
IRS990/OtherExpensesGrp/ProgramServicesAmt0963125
IRS990/OtherExpensesGrp/ProgramServicesAmt1189931
IRS990/OtherExpensesGrp/ProgramServicesAmt2166135
IRS990/OtherExpensesGrp/ProgramServicesAmt3142378
IRS990/OtherExpensesGrp/TotalAmt0967096
IRS990/OtherExpensesGrp/TotalAmt1189931
IRS990/OtherExpensesGrp/TotalAmt2166135
IRS990/OtherExpensesGrp/TotalAmt3142378
IRS990/OtherLiabilitiesGrp/BOYAmt04376657
IRS990/OtherLiabilitiesGrp/EOYAmt05816145
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT SALES
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/Desc2MEAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01733845
IRS990/OtherRevenueMiscGrp/ExclusionAmt1104650
IRS990/OtherRevenueMiscGrp/ExclusionAmt270152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01733845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270152
IRS990/OtherRevenueTotalAmt02054457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01123970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010077238
IRS990/OtherSalariesAndWagesGrp/TotalAmt011201208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774533
IRS990/PayrollTaxesGrp/TotalAmt0844443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050632
IRS990/PensionPlanContributionsGrp/TotalAmt055109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046489
IRS990/PrincipalOfficerNm0SCOTT RIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014167471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16684370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014167471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16684370
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, 2018 THE OCCUPANCY RATE WAS 99.4%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06663412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06945477
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, 2018 THE OCCUPANCY RATE WAS 87.4%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08453301
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08581141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WALKER METHODIST, AS THE SOLE MEMBER OF WALKER METHODIST LEVANDE, PROVIDES SENIOR LIVING WITH SERVICES AND ASSISTED LIVING SERVICES IN A 68-UNIT COMMUNITY LOCATED IN CAMBRIDGE, 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, 2018, THE OCCUPANCY RATE WAS 84.9%
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WALKER METHODIST, AS THE SOLE MEMBER OF WALKER METHODIST PLAZA GARDENS, LLC, PROVIDES SENIOR LIVING WITH SERIVCES AND ASSISTED LIVING SERVICES IN A 72-UNIT COMMUNITY LOCATD IN ANOKA, MINNESOTA. RESIDENTS MAY RECEIVE A VARIETY OF HEALTH SERVICES TO MEET THEIR INDIVIDUAL NEEDS, AND ARE OFFERED OPPORTUNITIES FOR PHYSICAL ACTIVITY, SOCIAL INTERACTIONS, INTERGENERALTIONAL ACTIVITIES, CREATIVE EXPRESSION, SPIRITUAL CARE, INTELLECTUAL ADVANCEMENT, AND CHARITABLE GIVING. FOR THE YEAR ENDED DECEMBER 31, 2018, THE OCCUPANCY RATE WAS 90.4%.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WALKER METHODIST OAK CREEK, LLC (WOC) OWNS A PARCEL OF LAND IN BLAINE, MINNESOTA. THE PROPERTY WAS ENVISIONED AS A MULTI-LIVING OPTION CAMPUS, HOWEVER, THE ORGANIZATION SOLD THIS PROPERTY IN NOVEMBER 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02615491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14288390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01728016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13597207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,588,793
Liabilities
$91,408,035
Net assets
-$19,819,242
Revenue
$25,498,090
Expenses
$24,974,869
Net income
$523,221
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
2018Detailed filing. Detailed filing data is available for this year.$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