Civic Intelligence

Walker Methodist

990 • Fiscal year 2023 • EIN 41-1916102

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.WALKERMETHODIST.ORG

View Organization Page

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

1.24x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$472,501

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.3%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$72,524,214

Flat from 2023

Net Assets

Flat

-$17,582,264

Flat from 2023

Liabilities

Flat

$90,106,478

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Flat

$30,715,119

Flat from 2023

Expenses

Flat

$29,812,994

Flat from 2023

Net Income

Flat

$902,125

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2011: $52,354,339Liabilities 2011: $59,882,855Net Assets 2011: -$7,528,5162011Assets 2012: $52,558,487Liabilities 2012: $60,919,540Net Assets 2012: -$8,361,0532012Assets 2013: $51,203,847Liabilities 2013: $62,269,006Net Assets 2013: -$11,065,1592013Assets 2014: $50,229,135Liabilities 2014: $60,498,111Net Assets 2014: -$10,268,9762014Assets 2015: $68,316,574Liabilities 2015: $79,058,335Net Assets 2015: -$10,741,7612015Assets 2016: $62,437,765Liabilities 2016: $77,958,325Net Assets 2016: -$15,520,5602016Assets 2017: $73,848,338Liabilities 2017: $93,464,441Net Assets 2017: -$19,616,1032017Assets 2018: $71,588,793Liabilities 2018: $91,408,035Net Assets 2018: -$19,819,2422018Assets 2019: $72,986,097Liabilities 2019: $93,323,098Net Assets 2019: -$20,337,0012019Assets 2020: $74,658,266Liabilities 2020: $94,825,325Net Assets 2020: -$20,167,0592020Assets 2021: $71,311,636Liabilities 2021: $90,071,254Net Assets 2021: -$18,759,6182021Assets 2022: $76,589,463Liabilities 2022: $95,436,678Net Assets 2022: -$18,847,2152022Assets 2023: $72,524,214Liabilities 2023: $90,106,478Net Assets 2023: -$17,582,2642023Assets 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

2023

Assets$72,524,214
Liabilities$90,106,478
Net Assets-$17,582,264
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $7,801,7062011Revenue 2012: $8,208,134Expenses 2012: $9,945,142Net Income 2012: -$1,737,0082012Revenue 2013: $13,154,682Expenses 2013: $15,836,839Net Income 2013: -$2,682,1572013Revenue 2014: $15,016,093Expenses 2014: $16,636,097Net Income 2014: -$1,620,0042014Revenue 2015: $15,601,663Expenses 2015: $16,764,754Net Income 2015: -$1,163,0912015Revenue 2016: $12,605,911Expenses 2016: $17,723,180Net Income 2016: -$5,117,2692016Revenue 2017: $20,110,715Expenses 2017: $21,887,527Net Income 2017: -$1,776,8122017Revenue 2018: $25,498,090Expenses 2018: $24,974,869Net Income 2018: $523,2212018Revenue 2019: $25,587,895Expenses 2019: $26,180,148Net Income 2019: -$592,2532019Revenue 2020: $26,200,081Expenses 2020: $26,127,564Net Income 2020: $72,5172020Revenue 2021: $29,368,798Expenses 2021: $27,888,222Net Income 2021: $1,480,5762021Revenue 2022: $28,651,169Expenses 2022: $28,472,094Net Income 2022: $179,0752022Revenue 2023: $30,715,119Expenses 2023: $29,812,994Net Income 2023: $902,1252023Revenue 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

2023

Revenue$30,715,119
Expenses$29,812,994
Net Income$902,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$30,715,119
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$47,029,125$45,548,570▼ $1,480,555
Investments in Publicly Traded Securities$0$5,300,000▲ $5,300,000
Accounts Receivable$1,511,016$2,013,615▲ $502,599
Cash and Non-Interest-Bearing Accounts$5,502,619$355,627▼ $5,146,992
Prepaid Expenses and Deferred Charges$66,270$109,475▲ $43,205
Savings and Temporary Cash Investments$255,930$108,599▼ $147,331
Inventories for Sale or Use$34,221$34,221→ $0
Total Assets$76,589,463$72,524,214▼ $4,065,249
Other Assets Total$22,190,282$19,054,107▼ $3,136,175
Liabilities
Tax Exempt Bond Liabilities$74,674,592$70,193,729▼ $4,480,863
Other Liabilities$8,836,256$13,043,102▲ $4,206,846
Accounts Payable and Accrued Expenses$4,021,005$3,872,064▼ $148,941
Unsecured Notes Loans Payable$7,115,000$2,210,000▼ $4,905,000
Mortgage Notes Payable Secured by Investment Property$715,000$715,000→ $0
Escrow Account Liability$74,825$72,583▼ $2,242
Total Liabilities$95,436,678$90,106,478▼ $5,330,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,051$17,337▼ $2,714
Net Assets Without Donor Restrictions$-18,867,266$-17,599,601▲ $1,267,665
Total Net Assets Fund Balance$-18,847,215$-17,582,264▲ $1,264,951
Total Liabilities and Net Assets / Fund Balance$76,589,463$72,524,214▼ $4,065,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,378,442$19,773,395$60,151,837
Equipment$1,056,887$4,233,489$5,290,376
Land$4,096,323-$4,096,323
Other Land Buildings$16,918-$16,918
Other Assets Org$17,337--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everline NyaberaLead Resident Assistant-$117,814$9,627$127,441
Christine HillmanRnFT$103,021$8,281$111,302

Board Members and Trustees

NameTitle
Phil HansonChair
Scott RiddlePresident/CEO
Mick FinnVice Chair
Bob HakesDirector
Carol KraftDirector
Jim BallentineDirector
Kate LeeDirector
Scott ReddenDirector
Sue BergstromDirector
Russ GrundhauserCFO
Fred SemmerSecretary
Lynn SwonTreasurer
Veronica BarnasVP of Hr
Stephen WilsonVP of Operations
Beverly RansfordVP of Quality
Brenda SchruppVP of Quality and Corp Compliance

Highest Paid Contractors

ContractorServicesLocationCompensation
SyscoFood SupplierPO BOX 490730, Blaine, MN 55449$743,100
Interim Healthcare StaffingStaffing Agency2950 METRO DRIVE 115, Bloominton, MN 55425$352,534
Servpro Of MinnetonkaRestoration Services6031 CULLIGAN WAY, Minnetonka, MN 55345$211,271
Renovation Systems INCFlooring Installation2735 CHESHIRE LANE NORTH, Plymouth, MN 55447$145,662
Favor Healthcare Staffing LLCStaffing Agency5876 QUILLEY AVENUE NORTHEAST, Otsego, MN 55330$128,915
Revenue and Support

Revenue Composition

Contributions and Grants
$35,734
Program Service Revenue
$29,363,811
Investment Income
$135,689
Other Revenue
$1,179,885
All Other Contributions
$488
Change in Net Assets
$902,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,001,430
Other Expenses$13,811,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,622,516$1,147,983-$13,770,499
Depreciation Depletion$2,979,807$26,291-$3,006,098
Interest$2,130,290$34,752-$2,165,042
Fees for Services Other$1,578,724$114,373-$1,693,097
Occupancy$1,457,784$180,181-$1,637,965
Fees for Services Management-$1,388,071-$1,388,071
Payroll Taxes$952,629$86,864-$1,039,493
Other Employee Benefits$911,081$86,947-$998,028
Insurance$852,096$94,017-$946,113
Office Expenses$436,502$227,140-$663,642
All Other Expenses$220,849$148,828-$369,677
Pension Plan Contributions$177,396$16,014-$193,410
Other Expenses$188,744$156,230-$156,230
Fees for Service Investment Mgmnt Fees$47,657$2,717-$50,374
Travel$1,776$8,297-$10,073
Advertising$3,218$6,063-$9,281
Conferences and Meetings$1,002$6,080-$7,082
Fees for Services Legal-$6,940-$6,940
Total Functional Expenses$26,073,169$3,739,825$0$29,812,994
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$13,043,102

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$2,143,600$710,155
D$19,917,024-$1,015,000$391,131
B$13,771,406-$3,540,000$267,265
C$13,024,157-$715,000$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
Marnie Gugisberg
Title
Knute Nelson CFO
Phone
6128278400
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Riddle
Formed
1986
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of investment in foundation -2,714. Gains on refinancing 284,986.”

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 1,156 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/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF QUALITY AND CORP COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEAD RESIDENT ASSISTANT
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,524,214
Liabilities
$90,106,478
Net assets
-$17,582,264
Revenue
$30,715,119
Expenses
$29,812,994
Net income
$902,125
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
2023Detailed filing. Detailed filing data is available for this year.$72.5$90.1$17.6$30.7$29.8$0.90
2023Summary only. Only limited summary data is available for this year.$72.5$90.1$17.6$30.7$29.8$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$95.4$18.8$28.7$28.5$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$90.1$18.8$29.4$27.9$1.48
2020Summary only. Only limited summary data is available for this year.$74.7$94.8$20.2$26.2$26.1$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$93.3$20.3$25.6$26.2$0.59
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