Civic Intelligence

Walker Methodist

990 • Fiscal year 2020 • EIN 41-1916102

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.62x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$480,255

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$74,658,266

Flat from 2020

Net Assets

Flat

-$20,167,059

Flat from 2020

Liabilities

Flat

$94,825,325

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Flat

$26,200,081

Flat from 2020

Expenses

Flat

$26,127,564

Flat from 2020

Net Income

Flat

$72,517

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2020

Assets$74,658,266
Liabilities$94,825,325
Net Assets-$20,167,059
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 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

2020

Revenue$26,200,081
Expenses$26,127,564
Net Income$72,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$26,200,081
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$52,663,687$50,715,730▼ $1,947,957
Cash and Non-Interest-Bearing Accounts$4,239,140$4,922,842▲ $683,702
Accounts Receivable$1,342,980$1,340,939▼ $2,041
Savings and Temporary Cash Investments$213,397$228,426▲ $15,029
Inventories for Sale or Use$67,221$67,221→ $0
Prepaid Expenses and Deferred Charges$55,998$34,613▼ $21,385
Total Assets$72,986,097$74,658,266▲ $1,672,169
Other Assets Total$14,403,674$17,348,495▲ $2,944,821
Liabilities
Tax Exempt Bond Liabilities$80,465,303$80,862,884▲ $397,581
Other Liabilities$6,104,849$6,536,758▲ $431,909
Accounts Payable and Accrued Expenses$3,751,075$4,415,432▲ $664,357
Unsecured Notes Loans Payable$2,210,000$2,210,000→ $0
Mortgage Notes Payable Secured by Investment Property$700,000$715,000▲ $15,000
Escrow Account Liability$91,871$85,251▼ $6,620
Total Liabilities$93,323,098$94,825,325▲ $1,502,227
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,855$48,878▲ $7,023
Net Assets Without Donor Restrictions$-20,378,856$-20,215,937▲ $162,919
Total Net Assets Fund Balance$-20,337,001$-20,167,059▲ $169,942
Total Liabilities and Net Assets / Fund Balance$72,986,097$74,658,266▲ $1,672,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,876,117$14,155,304$59,031,421
Equipment$1,692,983$3,134,333$4,827,316
Land$4,146,630-$4,146,630
Other Assets Org$48,878--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchruppAdministratorPT$68,131$8,448$76,579

Board Members and Trustees

NameTitle
Jon TynjalaChair
Scott RiddlePresident/CEO
Michael FinnVice Chair
Bob HakesDirector
Dan VlaisavljevichDirector
Gaylen HarmsDirector
Kenneth BastDirector
Lori AckersonDirector
Patricia DennisDirector
Sue BergstromDirector
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$1,113,670
Revenue and Support

Revenue Composition

Contributions and Grants
$790,634
Program Service Revenue
$24,597,108
Investment Income
$78,350
Other Revenue
$733,989
Change in Net Assets
$72,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,860,482
Other Expenses$12,264,782
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,561,626$1,264,551-$11,826,177
Interest$3,947,476$43,033-$3,990,509
Depreciation Depletion$2,271,803$27,764-$2,299,567
Occupancy$1,319,705$128,540-$1,448,245
Fees for Services Management-$1,113,670-$1,113,670
Other Employee Benefits$887,650$81,801-$969,451
Payroll Taxes$830,376$76,374-$906,750
Fees for Services Other$601,384$109,345-$710,729
Office Expenses$389,472$136,519-$525,991
All Other Expenses$113,681$205,692-$319,373
Pension Plan Contributions$144,976$13,128-$158,104
Other Expenses$142,067$2,735-$142,067
Insurance-$63,225-$63,225
Fees for Service Investment Mgmnt Fees$54,571$1,440-$56,011
Advertising$4,534$5,114-$9,648
Travel$1,154$6,567-$7,721
Conferences and Meetings$501$4,852-$5,353
Grants to Domestic Individuals$2,300--$2,300
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,252-$1,252
Total Functional Expenses$22,840,462$3,287,102$0$26,127,564
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$6,536,758

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$1,920,000$710,155
D$19,917,024-$1,312,800$391,131
B$13,771,406-$380,000$267,265
C$13,024,157-$170,000$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
2021-11-12
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
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of investment in foundation 7,023.”

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 1,136 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510066
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JON TYNJALA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN SWON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH BAST
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYLEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN VLAISAVLJEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS GRUNDHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNELIESE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH DENEAU CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA 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/ReportableCompFromOrgAmt1571546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0459302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12252344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13247015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14212335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1571546
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0756525
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026200081
IRS990/GrossRentsGrp/RealAmt011198
IRS990/GrossSalesOfInventoryAmt034867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063225
IRS990/InsuranceGrp/TotalAmt063225
IRS990/InterestGrp/ManagementAndGeneralAmt043033
IRS990/InterestGrp/ProgramServicesAmt03947476
IRS990/InterestGrp/TotalAmt03990509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067221
IRS990/InvestmentIncomeGrp/ExclusionAmt078350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017289637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052663687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050715730
IRS990/LandBldgEquipCostOrOtherBssAmt068005367
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt079198
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt079198
IRS990/MissionDesc0LIFE. AND ALL THE LIVING THAT GOES WITH IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715000
IRS990/NetAssetsOrFundBalancesBOYAmt0-20337001
IRS990/NetAssetsOrFundBalancesEOYAmt0-20167059
IRS990/NetIncomeOrLossGrp/ExclusionAmt034867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034867
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-20378856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20215937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128540
IRS990/OccupancyGrp/ProgramServicesAmt01319705
IRS990/OccupancyGrp/TotalAmt01448245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389472
IRS990/OfficeExpensesGrp/TotalAmt0525991
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014403674
IRS990/OtherAssetsTotalGrp/EOYAmt017348495
IRS990/OtherChangesInNetAssetsAmt07023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0969451
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OtherExpensesGrp/ProgramServicesAmt0997843
IRS990/OtherExpensesGrp/ProgramServicesAmt1322360
IRS990/OtherExpensesGrp/ProgramServicesAmt2246983
IRS990/OtherExpensesGrp/ProgramServicesAmt3142067
IRS990/OtherExpensesGrp/TotalAmt01000578
IRS990/OtherExpensesGrp/TotalAmt1322360
IRS990/OtherExpensesGrp/TotalAmt2246983
IRS990/OtherExpensesGrp/TotalAmt3142067
IRS990/OtherLiabilitiesGrp/BOYAmt06104849
IRS990/OtherLiabilitiesGrp/EOYAmt06536758
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262099
IRS990/OtherRevenueMiscGrp/ExclusionAmt1241777
IRS990/OtherRevenueMiscGrp/ExclusionAmt2104850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1241777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2104850
IRS990/OtherRevenueTotalAmt0687924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01264551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010561626
IRS990/OtherSalariesAndWagesGrp/TotalAmt011826177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830376
IRS990/PayrollTaxesGrp/TotalAmt0906750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144976
IRS990/PensionPlanContributionsGrp/TotalAmt0158104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034613
IRS990/PrincipalOfficerNm0SCOTT RIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015487268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19109840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015487268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19109840
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, 2020, THE OCCUPANCY RATE WAS 95.0%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06763303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07704447
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, 2020, THE OCCUPANCY RATE WAS 84.1%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08670576
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09124012
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, 2020, THE OCCUPANCY RATE WAS 92.0%
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, 2020, THE OCCUPANCY RATE WAS 92.0%
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02935443
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14471140
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03278507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14490142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097022
IRS990/PYOtherExpensesAmt012129257
IRS990/PYOtherRevenueAmt0695900
IRS990/PYProgramServiceRevenueAmt024738719
IRS990/PYRevenuesLessExpensesAmt0-592253

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,658,266
Liabilities
$94,825,325
Net assets
-$20,167,059
Revenue
$26,200,081
Expenses
$26,127,564
Net income
$72,517
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
2020Detailed filing. Detailed filing data is available for this year.$74.7$94.8$20.2$26.2$26.1$0.07
2020Summary only. Only limited summary data is available for this year.$74.7$94.8$20.2$26.2$26.1$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$93.3$20.3$25.6$26.2$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$91.4$19.8$25.5$25.0$0.52
2017Summary only. Only limited summary data is available for this year.$73.8$93.5$19.6$20.1$21.9$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$78.0$15.5$12.6$17.7$5.12
2015Detailed filing. Detailed filing data is available for this year.$68.3$79.1$10.7$15.6$16.8$1.16
2014Detailed filing. Detailed filing data is available for this year.$50.2$60.5$10.3$15.0$16.6$1.62
2013Summary only. Only limited summary data is available for this year.$51.2$62.3$11.1$13.2$15.8$2.68
2012Summary only. Only limited summary data is available for this year.$52.6$60.9$8.36$8.21$9.95$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$59.9$7.53$7.80