Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
To enrich, empower and elevate people thorughout life's journey.
Walker methodist specializes in lifestyle, housing and healthcare services for older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph C Amend-marshall | Administrator | FT | $130,949 | $11,554 | $142,503 |
| Kathleen L Thomason | Director of Rehab Services | FT | $103,062 | $9,490 | $112,552 |
| Keisha R Frison | Rn Nurse Manager | FT | $107,139 | $2,189 | $109,328 |
| Name | Title |
|---|---|
| Phil Hanson | Chair |
| Jon Tynjala | Immediate Past Chair |
| Scott Riddle | President/CEO |
| Michael Finn | Vice Chair |
| Bob Hakes | Director |
| Bruce Dreblow | Director |
| Carol Kraft | Director |
| Gaylen Harms | Director |
| Jim Ballentine | Director |
| Kate Lee | Director |
| Pat Robertson | Director |
| Scott Redden | Director |
| Sue Bergstrom | Director |
| Russ Grundhauser | CFO |
| Sarah Wandschneider | Chief Hr Officer |
| Anneliese Peterson | Chief Operations Officer |
| Fred Semmer | Secretary |
| Lynn Swon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walker Senior Services INC | Management Services | 11055 WAYZATA BLVD STE 200, Minnetonka, MN 55305 | $1,049,461 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $8,836,256 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dakota County Community Development Agency | 2016-09-15 | $37,243,346 | Refinancing series 2008a bonds used for construction & equipping facility |
| D | City of West Saint Paul Minnesota | 2017-11-21 | $19,917,024 | Refinance series 2011 bonds used for construction & equipping facility |
| B | City of Anoka Minnesota | 2015-08-13 | $13,771,406 | Finance acquisition, construction, & equipping of senior living facility |
| C | City of Cambridge Minnesota | 2017-02-28 | $13,024,157 | Finance acquisition, construction, & equipping of senior living facility |
| Bond | Total Proceeds | Spent | Retired | Issuance 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 |
“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.”
“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.”
“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.”
“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.”
“Upon request, walker methodist's governing documents, conflict of interest policy and financial statements may be reviewed at the organization's office.”
“Change in value of investment in foundation -15,933.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4056732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4021005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1642004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1511016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WALKER METHODIST SPECIALIZES IN LIFESTYLE, HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8849 |
| IRS990/AllOtherContributionsAmt | 0 | 1486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 379407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM STRICKLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128278422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11055 WAYZATA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4613828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5502619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1049461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11055 WAYZATA BLVD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALKER SENIOR SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46492 |
| IRS990/CYOtherExpensesAmt | 0 | 12885597 |
| IRS990/CYOtherRevenueAmt | 0 | 1017833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27457813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15585497 |
| IRS990/CYTotalExpensesAmt | 0 | 28472094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28651169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2270390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2296975 |
| IRS990/Desc | 0 | WALKER 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35984 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20051 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 69686 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 74825 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1049461 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1049461 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1018081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1130723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 57718 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 45.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 45.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 45.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED SEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT REDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB HAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLEN HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM BALLENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON TYNJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE DREBLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAT ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSS GRUNDHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNELIESE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH WANDSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEISHA R FRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN L THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH C AMEND-MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 508173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 289742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 309632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 195351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RN NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28651169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70611 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41300 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3832709 |
| IRS990/InterestGrp/TotalAmt | 0 | 3874009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21800768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48745750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47029125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68829893 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 110751 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 110751 |
| IRS990/MissionDesc | 0 | LIFE. AND ALL THE LIVING THAT GOES WITH IT. ENHANCING THE LIVES OF OLDER ADULTS THROUGH A CULTURE OF CARE, RESPECT, AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 715000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 715000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18759618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18847215 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 46219 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46219 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -250739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -18795602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -18867266 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1414433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1562812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 381608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 544284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15934030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22190282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1001010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1097998 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1204585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1204860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6276074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8836256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTAURANT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMUNITY FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 527609 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 167629 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 137705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 527609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 167629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 137705 |
| IRS990/OtherRevenueTotalAmt | 0 | 943694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1121743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12036470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13158213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1041262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1139732 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.