Civic Intelligence

Walker Methodist

990 • Fiscal year 2022 • EIN 41-1916102

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

11055 Wayzata Blvd 200Minnetonka, MN 55305

(612) 827-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.25x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.33x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

32nd percentile

0.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$530,049

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$76,589,463

Up $5,277,827 (+7.4%) from 2021

Net Assets

Down

-$18,847,215

Down $87,597 (-0.5%) from 2021

Liabilities

Up

$95,436,678

Up $5,365,424 (+6.0%) from 2021

Revenue

Down

$28,651,169

Down $717,629 (-2.4%) from 2021

Expenses

Up

$28,472,094

Up $583,872 (+2.1%) from 2021

Net Income

Down

$179,075

Down $1,301,501 (-88%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$76,589,463
Liabilities$95,436,678
Net Assets-$18,847,215

Operations Trend

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

2022

Revenue$28,651,169
Expenses$28,472,094
Net Income$179,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$28,651,169
Mission and Program Overview

Mission

To enrich, empower and elevate people thorughout life's journey.

Walker methodist specializes in lifestyle, housing and healthcare services for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,745,750$47,029,125▼ $1,716,625
Cash and Non-Interest-Bearing Accounts$4,613,828$5,502,619▲ $888,791
Accounts Receivable$1,642,004$1,511,016▼ $130,988
Savings and Temporary Cash Investments$234,291$255,930▲ $21,639
Prepaid Expenses and Deferred Charges$74,512$66,270▼ $8,242
Inventories for Sale or Use$67,221$34,221▼ $33,000
Total Assets$71,311,636$76,589,463▲ $5,277,827
Other Assets Total$15,934,030$22,190,282▲ $6,256,252
Liabilities
Tax Exempt Bond Liabilities$76,743,762$74,674,592▼ $2,069,170
Other Liabilities$6,276,074$8,836,256▲ $2,560,182
Unsecured Notes Loans Payable$2,210,000$7,115,000▲ $4,905,000
Accounts Payable and Accrued Expenses$4,056,732$4,021,005▼ $35,727
Mortgage Notes Payable Secured by Investment Property$715,000$715,000→ $0
Escrow Account Liability$69,686$74,825▲ $5,139
Total Liabilities$90,071,254$95,436,678▲ $5,365,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,984$20,051▼ $15,933
Net Assets Without Donor Restrictions$-18,795,602$-18,867,266▼ $71,664
Total Net Assets Fund Balance$-18,759,618$-18,847,215▼ $87,597
Total Liabilities and Net Assets / Fund Balance$71,311,636$76,589,463▲ $5,277,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,755,887$17,856,688$59,612,575
Equipment$1,176,915$3,944,080$5,120,995
Land$4,096,323-$4,096,323
Other Assets Org$20,051--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph C Amend-marshallAdministratorFT$130,949$11,554$142,503
Kathleen L ThomasonDirector of Rehab ServicesFT$103,062$9,490$112,552
Keisha R FrisonRn Nurse ManagerFT$107,139$2,189$109,328

Board Members and Trustees

NameTitle
Phil HansonChair
Jon TynjalaImmediate Past Chair
Scott RiddlePresident/CEO
Michael FinnVice Chair
Bob HakesDirector
Bruce DreblowDirector
Carol KraftDirector
Gaylen HarmsDirector
Jim BallentineDirector
Kate LeeDirector
Pat RobertsonDirector
Scott ReddenDirector
Sue BergstromDirector
Russ GrundhauserCFO
Sarah WandschneiderChief Hr Officer
Anneliese PetersonChief Operations Officer
Fred SemmerSecretary
Lynn SwonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Senior Services INCManagement Services11055 WAYZATA BLVD STE 200, Minnetonka, MN 55305$1,049,461
Revenue and Support

Revenue Composition

Contributions and Grants
$129,031
Program Service Revenue
$27,457,813
Investment Income
$46,492
Other Revenue
$1,017,833
All Other Contributions
$1,486
Change in Net Assets
$179,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,585,497
Other Expenses$12,885,597
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,036,470$1,121,743-$13,158,213
Interest$3,832,709$41,300-$3,874,009
Depreciation Depletion$2,270,390$26,585-$2,296,975
Occupancy$1,414,433$148,379-$1,562,812
Payroll Taxes$1,041,262$98,470-$1,139,732
Fees for Services Other$1,018,081$112,642-$1,130,723
Other Employee Benefits$1,001,010$96,988-$1,097,998
Fees for Services Management-$1,049,461-$1,049,461
Office Expenses$381,608$162,676-$544,284
All Other Expenses$149,561$229,846-$379,407
Pension Plan Contributions$173,796$15,758-$189,554
Other Expenses$101,905$61,122-$163,027
Insurance-$70,611-$70,611
Fees for Service Investment Mgmnt Fees$57,718$2,911-$60,629
Advertising$4,240$4,609-$8,849
Travel$815$6,820-$7,635
Conferences and Meetings$1,790$1,393-$3,183
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$25,220,505$3,251,589$0$28,472,094
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$8,836,256

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$1,858,850$710,155
D$19,917,024-$795,000$391,131
B$13,771,406-$2,975,000$267,265
C$13,024,157-$525,000$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 1A

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
11055 WAYZATA BLVD 200, MINNETONKA, MN 55305

Signing Officer

Name
Russ Grundhauser
Title
CFO
Phone
6128278400
Signed
2023-11-02
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
247
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of investment in foundation -15,933.

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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt021876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011554
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN SWON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED SEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLEN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM BALLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JON TYNJALA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE DREBLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSS GRUNDHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNELIESE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH WANDSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEISHA R FRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN L THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH C AMEND-MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0508173
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15289742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16309632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17195351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028651169
IRS990/GrossRentsGrp/RealAmt027920
IRS990/GrossSalesOfInventoryAmt046219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070611
IRS990/InsuranceGrp/TotalAmt070611
IRS990/InterestGrp/ManagementAndGeneralAmt041300
IRS990/InterestGrp/ProgramServicesAmt03832709
IRS990/InterestGrp/TotalAmt03874009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034221
IRS990/InvestmentIncomeGrp/ExclusionAmt046492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021800768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048745750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047029125
IRS990/LandBldgEquipCostOrOtherBssAmt068829893
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0110751
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110751
IRS990/MissionDesc0LIFE. AND ALL THE LIVING THAT GOES WITH IT. ENHANCING THE LIVES OF OLDER ADULTS THROUGH A CULTURE OF CARE, RESPECT, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715000
IRS990/NetAssetsOrFundBalancesBOYAmt0-18759618
IRS990/NetAssetsOrFundBalancesEOYAmt0-18847215
IRS990/NetIncomeOrLossGrp/ExclusionAmt046219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046219
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-250739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18795602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18867266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148379
IRS990/OccupancyGrp/ProgramServicesAmt01414433
IRS990/OccupancyGrp/TotalAmt01562812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381608
IRS990/OfficeExpensesGrp/TotalAmt0544284
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015934030
IRS990/OtherAssetsTotalGrp/EOYAmt022190282
IRS990/OtherChangesInNetAssetsAmt0-15933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097998
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161122
IRS990/OtherExpensesGrp/ProgramServicesAmt01204585
IRS990/OtherExpensesGrp/ProgramServicesAmt1319683
IRS990/OtherExpensesGrp/ProgramServicesAmt2209449
IRS990/OtherExpensesGrp/ProgramServicesAmt3101905
IRS990/OtherExpensesGrp/TotalAmt01204860
IRS990/OtherExpensesGrp/TotalAmt1319683
IRS990/OtherExpensesGrp/TotalAmt2209449
IRS990/OtherExpensesGrp/TotalAmt3163027
IRS990/OtherLiabilitiesGrp/BOYAmt06276074
IRS990/OtherLiabilitiesGrp/EOYAmt08836256
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0527609
IRS990/OtherRevenueMiscGrp/ExclusionAmt1167629
IRS990/OtherRevenueMiscGrp/ExclusionAmt2137705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0527609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137705
IRS990/OtherRevenueTotalAmt0943694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01121743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012036470
IRS990/OtherSalariesAndWagesGrp/TotalAmt013158213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098470
IRS990/PayrollTaxesGrp/ProgramServicesAmt01041262
IRS990/PayrollTaxesGrp/TotalAmt01139732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173796
IRS990/PensionPlanContributionsGrp/TotalAmt0189554
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$76.6$95.4$18.8$28.7$28.5$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$90.1$18.8$29.4$27.9$1.48
2020Summary only. Only limited summary data is available for this year.$74.7$94.8$20.2$26.2$26.1$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$93.3$20.3$25.6$26.2$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$91.4$19.8$25.5$25.0$0.52
2017Summary only. Only limited summary data is available for this year.$73.8$93.5$19.6$20.1$21.9$1.78
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