Logo

Employer Identification Number 41-1661531

WALKER METHODIST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALKER METHODIST
Employer identification number (EIN):41-1661531
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WALKER METHODIST 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING MANAGEMENT AND SUPPORT SERVICES TO AFFILIATED ORGANIZATIONS.
Number of Employees59
Number of Volunteers12
Year Formed1989

Organization Governance

Legal DomicileMN
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,742,793
Program Service Revenue from current yearUSD $ 4,020,443
Investment Income from prior yearUSD $ 222
Investment Income from current yearUSD $ 325,585
Other Revenue from prior yearUSD $ 105,872
Other Revenue from current yearUSD $ 203,813
Gross receipts from all sourcesUSD $ 7,835,192
Net assets / fund balances at end of fiscal yearUSD $ -4,608,868
Net assets / fund balances at beginning of fiscal yearUSD $ -48,268,267
Total liabilities at end of fiscal yearUSD $ 26,117,399
Total liabilities at beginning of fiscal yearUSD $ 59,719,879
Total assets at end of fiscal yearUSD $ 21,508,531
Total assets at beginning of fiscal yearUSD $ 11,451,612
Revenues less expenses for current yearUSD $ -8,188,636
Revenues less expenses for previous yearUSD $ -8,358,309
Total expenses for current yearUSD $ 12,821,748
Total expenses for previous yearUSD $ 13,209,370
Other expenses in current yearUSD $ 4,869,632
Other expenses in previous yearUSD $ 4,955,498
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,952,116
Employee salary and benefits paid in previous yearUSD $ 8,253,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,633,112
Total revenue in previous fiscal yearUSD $ 4,851,061
Contributions and grants from current yearUSD $ 83,271
Contributions and grants from previous yearUSD $ 2,174
Total of other revenueUSD $ 203,813
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,637,464
Program Service Revenue from current yearUSD $ 4,742,793
Investment Income from prior yearUSD $ 4,988
Investment Income from current yearUSD $ 222
Other Revenue from prior yearUSD $ 46,015
Other Revenue from current yearUSD $ 105,872
Gross receipts from all sourcesUSD $ 4,851,061
Net assets / fund balances at end of fiscal yearUSD $ -48,268,267
Net assets / fund balances at beginning of fiscal yearUSD $ -40,287,741
Total liabilities at end of fiscal yearUSD $ 59,719,879
Total liabilities at beginning of fiscal yearUSD $ 49,686,223
Total assets at end of fiscal yearUSD $ 11,451,612
Total assets at beginning of fiscal yearUSD $ 9,398,482
Revenues less expenses for current yearUSD $ -8,358,309
Revenues less expenses for previous yearUSD $ -7,051,177
Total expenses for current yearUSD $ 13,209,370
Total expenses for previous yearUSD $ 12,984,651
Other expenses in current yearUSD $ 4,955,498
Other expenses in previous yearUSD $ 4,152,399
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,253,872
Employee salary and benefits paid in previous yearUSD $ 8,832,252
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,851,061
Total revenue in previous fiscal yearUSD $ 5,933,474
Contributions and grants from current yearUSD $ 2,174
Contributions and grants from previous yearUSD $ 1,245,007
Total of other revenueUSD $ 105,872
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,702,049
Program Service Revenue from current yearUSD $ 4,637,464
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 4,988
Other Revenue from prior yearUSD $ 25,081
Other Revenue from current yearUSD $ 46,015
Gross receipts from all sourcesUSD $ 5,933,474
Net assets / fund balances at end of fiscal yearUSD $ -40,287,741
Net assets / fund balances at beginning of fiscal yearUSD $ -33,236,564
Total liabilities at end of fiscal yearUSD $ 49,686,223
Total liabilities at beginning of fiscal yearUSD $ 40,636,319
Total assets at end of fiscal yearUSD $ 9,398,482
Total assets at beginning of fiscal yearUSD $ 7,399,755
Revenues less expenses for current yearUSD $ -7,051,177
Revenues less expenses for previous yearUSD $ -6,699,478
Total expenses for current yearUSD $ 12,984,651
Total expenses for previous yearUSD $ 10,441,608
Other expenses in current yearUSD $ 4,152,399
Other expenses in previous yearUSD $ 3,187,724
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,832,252
Employee salary and benefits paid in previous yearUSD $ 7,253,884
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,933,474
Total revenue in previous fiscal yearUSD $ 3,742,130
Contributions and grants from current yearUSD $ 1,245,007
Contributions and grants from previous yearUSD $ 15,000
Total of other revenueUSD $ 46,015
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,695,277
Program Service Revenue from current yearUSD $ 3,702,049
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,114
Other Revenue from current yearUSD $ 25,081
Gross receipts from all sourcesUSD $ 3,742,130
Net assets / fund balances at end of fiscal yearUSD $ -33,236,564
Net assets / fund balances at beginning of fiscal yearUSD $ -26,537,086
Total liabilities at end of fiscal yearUSD $ 40,636,319
Total liabilities at beginning of fiscal yearUSD $ 31,288,817
Total assets at end of fiscal yearUSD $ 7,399,755
Total assets at beginning of fiscal yearUSD $ 4,751,731
Revenues less expenses for current yearUSD $ -6,699,478
Revenues less expenses for previous yearUSD $ -5,987,855
Total expenses for current yearUSD $ 10,441,608
Total expenses for previous yearUSD $ 9,700,246
Other expenses in current yearUSD $ 3,187,724
Other expenses in previous yearUSD $ 2,805,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,253,884
Employee salary and benefits paid in previous yearUSD $ 6,895,106
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,742,130
Total revenue in previous fiscal yearUSD $ 3,712,391
Contributions and grants from current yearUSD $ 15,000
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 25,081
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,501,536
Program Service Revenue from current yearUSD $ 3,695,277
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,243
Other Revenue from current yearUSD $ 17,114
Gross receipts from all sourcesUSD $ 3,712,391
Net assets / fund balances at end of fiscal yearUSD $ -26,537,086
Net assets / fund balances at beginning of fiscal yearUSD $ -20,549,231
Total liabilities at end of fiscal yearUSD $ 31,288,817
Total liabilities at beginning of fiscal yearUSD $ 24,064,127
Total assets at end of fiscal yearUSD $ 4,751,731
Total assets at beginning of fiscal yearUSD $ 3,514,896
Revenues less expenses for current yearUSD $ -5,987,855
Revenues less expenses for previous yearUSD $ -5,071,016
Total expenses for current yearUSD $ 9,700,246
Total expenses for previous yearUSD $ 8,586,795
Other expenses in current yearUSD $ 2,805,140
Other expenses in previous yearUSD $ 2,614,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,895,106
Employee salary and benefits paid in previous yearUSD $ 5,972,719
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,712,391
Total revenue in previous fiscal yearUSD $ 3,515,779
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 17,114
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,323,957
Program Service Revenue from current yearUSD $ 3,501,536
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,285
Other Revenue from current yearUSD $ 14,243
Gross receipts from all sourcesUSD $ 3,515,779
Net assets / fund balances at end of fiscal yearUSD $ -20,549,231
Net assets / fund balances at beginning of fiscal yearUSD $ -16,118,693
Total liabilities at end of fiscal yearUSD $ 24,064,127
Total liabilities at beginning of fiscal yearUSD $ 19,968,119
Total assets at end of fiscal yearUSD $ 3,514,896
Total assets at beginning of fiscal yearUSD $ 3,849,426
Revenues less expenses for current yearUSD $ -5,071,016
Revenues less expenses for previous yearUSD $ -4,869,671
Total expenses for current yearUSD $ 8,586,795
Total expenses for previous yearUSD $ 8,202,913
Other expenses in current yearUSD $ 2,614,076
Other expenses in previous yearUSD $ 2,654,921
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,972,719
Employee salary and benefits paid in previous yearUSD $ 5,547,992
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,515,779
Total revenue in previous fiscal yearUSD $ 3,333,242
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,000
Total of other revenueUSD $ 14,243
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,918,262
Program Service Revenue from current yearUSD $ 3,323,957
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 23,028
Other Revenue from current yearUSD $ 6,285
Gross receipts from all sourcesUSD $ 3,333,242
Net assets / fund balances at end of fiscal yearUSD $ -16,118,693
Net assets / fund balances at beginning of fiscal yearUSD $ -11,249,022
Total liabilities at end of fiscal yearUSD $ 19,968,119
Total liabilities at beginning of fiscal yearUSD $ 14,879,280
Total assets at end of fiscal yearUSD $ 3,849,426
Total assets at beginning of fiscal yearUSD $ 3,630,258
Revenues less expenses for current yearUSD $ -4,869,671
Revenues less expenses for previous yearUSD $ -4,556,780
Total expenses for current yearUSD $ 8,202,913
Total expenses for previous yearUSD $ 7,498,070
Other expenses in current yearUSD $ 2,654,921
Other expenses in previous yearUSD $ 2,459,627
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,547,992
Employee salary and benefits paid in previous yearUSD $ 5,038,443
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,333,242
Total revenue in previous fiscal yearUSD $ 2,941,290
Contributions and grants from current yearUSD $ 3,000
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,285
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,810,666
Program Service Revenue from current yearUSD $ 2,918,262
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 70,126
Other Revenue from current yearUSD $ 23,028
Gross receipts from all sourcesUSD $ 2,941,290
Net assets / fund balances at end of fiscal yearUSD $ -11,249,022
Net assets / fund balances at beginning of fiscal yearUSD $ -6,367,242
Total liabilities at end of fiscal yearUSD $ 14,879,280
Total liabilities at beginning of fiscal yearUSD $ 11,075,049
Total assets at end of fiscal yearUSD $ 3,630,258
Total assets at beginning of fiscal yearUSD $ 4,707,807
Revenues less expenses for current yearUSD $ -4,556,780
Revenues less expenses for previous yearUSD $ -740,231
Total expenses for current yearUSD $ 7,498,070
Total expenses for previous yearUSD $ 6,621,060
Other expenses in current yearUSD $ 2,459,627
Other expenses in previous yearUSD $ 2,438,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,038,443
Employee salary and benefits paid in previous yearUSD $ 4,182,517
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,941,290
Total revenue in previous fiscal yearUSD $ 5,880,829
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 23,028
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,769,988
Program Service Revenue from current yearUSD $ 5,810,666
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 806
Other Revenue from current yearUSD $ 70,126
Gross receipts from all sourcesUSD $ 5,880,829
Net assets / fund balances at end of fiscal yearUSD $ -6,367,242
Net assets / fund balances at beginning of fiscal yearUSD $ -4,620,039
Total liabilities at end of fiscal yearUSD $ 11,075,049
Total liabilities at beginning of fiscal yearUSD $ 10,904,543
Total assets at end of fiscal yearUSD $ 4,707,807
Total assets at beginning of fiscal yearUSD $ 6,284,504
Revenues less expenses for current yearUSD $ -740,231
Revenues less expenses for previous yearUSD $ 2
Total expenses for current yearUSD $ 6,621,060
Total expenses for previous yearUSD $ 4,770,795
Other expenses in current yearUSD $ 2,438,543
Other expenses in previous yearUSD $ 1,365,406
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,182,517
Employee salary and benefits paid in previous yearUSD $ 3,405,389
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,880,829
Total revenue in previous fiscal yearUSD $ 4,770,797
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 70,126
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,190,762
Program Service Revenue from current yearUSD $ 4,769,988
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 806
Gross receipts from all sourcesUSD $ 4,770,797
Net assets / fund balances at end of fiscal yearUSD $ -4,620,039
Net assets / fund balances at beginning of fiscal yearUSD $ -6,238,411
Total liabilities at end of fiscal yearUSD $ 10,904,543
Total liabilities at beginning of fiscal yearUSD $ 15,094,372
Total assets at end of fiscal yearUSD $ 6,284,504
Total assets at beginning of fiscal yearUSD $ 8,855,961
Revenues less expenses for current yearUSD $ 2
Revenues less expenses for previous yearUSD $ -1,307,108
Total expenses for current yearUSD $ 4,770,795
Total expenses for previous yearUSD $ 5,497,875
Other expenses in current yearUSD $ 1,365,406
Other expenses in previous yearUSD $ 1,402,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,405,389
Employee salary and benefits paid in previous yearUSD $ 3,345,835
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 750,000
Total revenue in current fiscal yearUSD $ 4,770,797
Total revenue in previous fiscal yearUSD $ 4,190,767
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 806

Other Company Names associated with EIN

WALKER SENIOR SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411661531

USA Mailing Address
3737 BRYANT AVE S
MINNEAPOLIS
MN
554091019
Date first seen: 2010-10-13
Date last seen: 2025-09-17
USA Mailing Address
3737 BRYANT AVENUE SOUTH
MINNNEAPOLIS
MN
55409
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
11055 WAYZATA BLVD 200
MINNETONKA
MN
55305
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Mailing Address
11055 WAYZATA BOULEVARD SUITE 200
MINNETONKA
MN
55305
Date first seen: 2008-01-01
Date last seen: 2026-02-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup