Civic Intelligence

Walker Methodist

990 • Fiscal year 2019 • EIN 41-1916102

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.65x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$421,134

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$72,986,097

Up $1,397,304 (+2.0%) from 2018

Net Assets

Down

-$20,337,001

Down $517,759 (-2.6%) from 2018

Liabilities

Up

$93,323,098

Up $1,915,063 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$25,587,895

Up $89,805 (+0.4%) from 2018

Expenses

Up

$26,180,148

Up $1,205,279 (+4.8%) from 2018

Net Income

Down

-$592,253

Down $1,115,474 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$72,986,097
Liabilities$93,323,098
Net Assets-$20,337,001
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$25,587,895
Expenses$26,180,148
Net Income-$592,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$25,587,895
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$54,697,085$52,663,687▼ $2,033,398
Cash and Non-Interest-Bearing Accounts$4,415,812$4,239,140▼ $176,672
Accounts Receivable$1,094,803$1,342,980▲ $248,177
Savings and Temporary Cash Investments$199,781$213,397▲ $13,616
Inventories for Sale or Use$67,221$67,221→ $0
Prepaid Expenses and Deferred Charges$46,489$55,998▲ $9,509
Total Assets$71,588,793$72,986,097▲ $1,397,304
Other Assets Total$11,067,602$14,403,674▲ $3,336,072
Liabilities
Tax Exempt Bond Liabilities$78,646,025$80,465,303▲ $1,819,278
Other Liabilities$5,816,145$6,104,849▲ $288,704
Accounts Payable and Accrued Expenses$3,720,673$3,751,075▲ $30,402
Unsecured Notes Loans Payable$2,230,000$2,210,000▼ $20,000
Mortgage Notes Payable Secured by Investment Property$888,767$700,000▼ $188,767
Escrow Account Liability$106,425$91,871▼ $14,554
Total Liabilities$91,408,035$93,323,098▲ $1,915,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,743$41,855▼ $2,888
Net Assets Without Donor Restrictions$-19,863,985$-20,378,856▼ $514,871
Total Net Assets Fund Balance$-19,819,242$-20,337,001▼ $517,759
Total Liabilities and Net Assets / Fund Balance$71,588,793$72,986,097▲ $1,397,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,535,299$12,331,823$58,867,122
Equipment$1,981,758$2,702,127$4,683,885
Land$4,146,630-$4,146,630
Other Assets Org$41,855--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Jon TynjalaChair
Scott RiddlePresident/CEO
Michael FinnVice Chair
Bob HakesDirector
Dan VlaisavljevichDirector
Gaylen HarmsDirector
Lori AckersonDirector
Patricia DennisDirector
Sue BergstromDirector
Kenneth BastDirector (through Dec 2019)
Beth Deneau ChiefAdministrative Officer
Russ GrundhauserCFO
Phil HansonSecretary
Lynn SwonTreasurer
Anneliese PetersonVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Senior Services INCManagement Services3737 BRYANT AVENUE, Minneapolis, MN 55409$1,157,053
Revenue and Support

Revenue Composition

Contributions and Grants
$56,254
Program Service Revenue
$24,738,719
Investment Income
$97,022
Other Revenue
$695,900
Change in Net Assets
$-592,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,050,891
Other Expenses$12,129,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,682,292$1,258,004-$11,940,296
Interest$3,987,496$43,277-$4,030,773
Depreciation Depletion$2,314,579$27,740-$2,342,319
Occupancy$1,348,988$111,364-$1,460,352
Fees for Services Management-$1,157,053-$1,157,053
Other Employee Benefits$1,001,232$87,648-$1,088,880
Payroll Taxes$834,484$76,392-$910,876
Office Expenses$432,655$163,375-$596,030
Fees for Services Other$349,658$123,625-$473,283
All Other Expenses$127,482$192,983-$320,465
Other Expenses$153,494$2,674-$153,494
Pension Plan Contributions$101,625$9,214-$110,839
Insurance-$62,042-$62,042
Fees for Service Investment Mgmnt Fees$57,784$4,015-$61,799
Travel$12,980$6,421-$19,401
Advertising$3,400$9,391-$12,791
Conferences and Meetings$1,332$9,571-$10,903
Fees for Services Legal-$988-$988
Total Functional Expenses$22,834,371$3,345,777$0$26,180,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,104,849

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$1,415,000$710,155
D$19,917,024--$391,131
B$13,771,406-$185,000$267,265
C$13,024,157-$1,051,500$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 35% controlled entity
No
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
2020-11-13
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
240
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of investment in foundation -2,888.”

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 1,097 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03720673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03751075
IRS990/AccountsReceivableGrp/BOYAmt01094803
IRS990/AccountsReceivableGrp/EOYAmt01342980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WALKER METHODIST SPECIALIZES IN LIFESTYLE, HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09391
IRS990/AdvertisingGrp/ProgramServicesAmt03400
IRS990/AdvertisingGrp/TotalAmt012791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0192983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127482
IRS990/AllOtherExpensesGrp/TotalAmt0320465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM STRICKLAND
IRS990/BooksInCareOfDetail/PhoneNum06128278422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 BRYANT AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055409
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04415812
IRS990/CashNonInterestBearingGrp/EOYAmt04239140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09571
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01332
IRS990/ConferencesMeetingsGrp/TotalAmt010903
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01157053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03737 BRYANT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055409
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WALKER SENIOR SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097022
IRS990/CYOtherExpensesAmt012129257
IRS990/CYOtherRevenueAmt0695900
IRS990/CYProgramServiceRevenueAmt024738719
IRS990/CYRevenuesLessExpensesAmt0-592253
IRS990/CYSalariesCompEmpBnftPaidAmt014050891
IRS990/CYTotalExpensesAmt026180148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025587895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02314579
IRS990/DepreciationDepletionGrp/TotalAmt02342319
IRS990/Desc0WALKER METHODIST SPECIALIZES IN LIFESTYLE, HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. WE OWN, OPERATE, AND MANAGE HOUSING COMMUNITIES, PROVIDE REHABILITATION SERVICES, AND OPERATE LEADING SUB-ACUTE TRANSITIONAL CARE CENTERS THAT HELP PEOPLE RECOVER FROM HOSPITALIZATIONS OR SURGERIES SO THEY CAN RETURN HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044743
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041855
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0106425
IRS990/EscrowAccountLiabilityGrp/EOYAmt091871
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0988
IRS990/FeesForServicesLegalGrp/TotalAmt0988
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01157053
IRS990/FeesForServicesManagementGrp/TotalAmt01157053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0349658
IRS990/FeesForServicesOtherGrp/TotalAmt0473283
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04015
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt057784
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt061799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt345.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319580
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/PersonNm0SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS GRUNDHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNELIESE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH DENEAU CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm4JON TYNJALA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN SWON
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH BAST
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm13GAYLEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN VLAISAVLJEVICH
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/ReportableCompFromRltdOrgAmt0400794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1221984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2218212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3224287
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH DEC 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025587895
IRS990/GrossRentsGrp/RealAmt034246
IRS990/GrossSalesOfInventoryAmt072972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062042
IRS990/InsuranceGrp/TotalAmt062042
IRS990/InterestGrp/ManagementAndGeneralAmt043277
IRS990/InterestGrp/ProgramServicesAmt03987496
IRS990/InterestGrp/TotalAmt04030773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067221
IRS990/InvestmentIncomeGrp/ExclusionAmt097022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015033950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054697085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052663687
IRS990/LandBldgEquipCostOrOtherBssAmt067697637
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0170188
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0170188
IRS990/MissionDesc0LIFE. AND ALL THE LIVING THAT GOES WITH IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0888767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt0-19819242
IRS990/NetAssetsOrFundBalancesEOYAmt0-20337001
IRS990/NetIncomeOrLossGrp/ExclusionAmt072972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19863985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20378856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111364
IRS990/OccupancyGrp/ProgramServicesAmt01348988
IRS990/OccupancyGrp/TotalAmt01460352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432655
IRS990/OfficeExpensesGrp/TotalAmt0596030
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011067602
IRS990/OtherAssetsTotalGrp/EOYAmt014403674
IRS990/OtherChangesInNetAssetsAmt0-2888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01088880
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02674
IRS990/OtherExpensesGrp/ProgramServicesAmt01010895
IRS990/OtherExpensesGrp/ProgramServicesAmt1250991
IRS990/OtherExpensesGrp/ProgramServicesAmt2163004
IRS990/OtherExpensesGrp/ProgramServicesAmt3153494
IRS990/OtherExpensesGrp/TotalAmt01013569
IRS990/OtherExpensesGrp/TotalAmt1250991
IRS990/OtherExpensesGrp/TotalAmt2163004
IRS990/OtherExpensesGrp/TotalAmt3153494
IRS990/OtherLiabilitiesGrp/BOYAmt05816145
IRS990/OtherLiabilitiesGrp/EOYAmt06104849
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT SALES
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228353
IRS990/OtherRevenueMiscGrp/ExclusionAmt196400
IRS990/OtherRevenueMiscGrp/ExclusionAmt293741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt293741
IRS990/OtherRevenueTotalAmt0588682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01258004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010682292
IRS990/OtherSalariesAndWagesGrp/TotalAmt011940296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834484
IRS990/PayrollTaxesGrp/TotalAmt0910876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101625
IRS990/PensionPlanContributionsGrp/TotalAmt0110839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055998
IRS990/PrincipalOfficerNm0SCOTT RIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015774611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18964108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015774611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18964108
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 PPORTUNITIES FOR PHYSICAL ACTIVITY, SOCIAL INTERACTION, INTERGENERATIONAL ACTIVITIES, CREATIVE EXPRESSION, SPIRITUAL CARE, INTELLECTUAL ADVANCEMENT, AND CHARITABLE GIVING. FOR THE YEAR ENDED DECEMBER 31, 2019, THE OCCUPANCY RATE WAS 98.7%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06682865
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07853585
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, 2019, THE OCCUPANCY RATE WAS 88.6%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08649915
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08727020
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 PPORTUNITIES FOR PHYSICAL ACTIVITY, SOCIAL INTERACTION, INTERGENERATIONAL ACTIVITIES, CREATIVE EXPRESSION, SPIRITUAL CARE, INTELLECTUAL ADVANCEMENT, AND CHARITABLE GIVING. FOR THE YEAR ENDED DECEMBER 31, 2019, THE OCCUPANCY RATE WAS 93.5%.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WALKER 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. FOR THE YEAR ENDED DECEMBER 31, 2019, THE OCCUPANCY RATE WAS 97%
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03037569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14464022
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03274186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14883928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02363580
IRS990/PYOtherExpensesAmt011896827
IRS990/PYOtherRevenueAmt02157411
IRS990/PYProgramServiceRevenueAmt020851841
IRS990/PYRevenuesLessExpensesAmt0523221
IRS990/PYSalariesCompEmpBnftPaidAmt013078042
IRS990/PYTotalExpensesAmt024974869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025498090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-592253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt056254
IRS990/RentalIncomeOrLossGrp/RealAmt034246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,986,097
Liabilities
$93,323,098
Net assets
-$20,337,001
Revenue
$25,587,895
Expenses
$26,180,148
Net income
-$592,253
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
2019Detailed filing. Detailed filing data is available for this year.$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