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Employer Identification Number 41-1916102

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):41-1916102
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 StatementWALKER METHODIST SPECIALIZES IN LIFESTYLE, HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS.
Number of Employees0
Number of Volunteers12
Year Formed1986

Organization Governance

Legal DomicileMN
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,225,831
Program Service Revenue from current yearUSD $ 27,457,813
Investment Income from prior yearUSD $ 43,447
Investment Income from current yearUSD $ 46,492
Other Revenue from prior yearUSD $ 710,197
Other Revenue from current yearUSD $ 1,017,833
Gross receipts from all sourcesUSD $ 28,651,169
Net assets / fund balances at end of fiscal yearUSD $ -18,847,215
Net assets / fund balances at beginning of fiscal yearUSD $ -18,759,618
Total liabilities at end of fiscal yearUSD $ 95,436,678
Total liabilities at beginning of fiscal yearUSD $ 90,071,254
Total assets at end of fiscal yearUSD $ 76,589,463
Total assets at beginning of fiscal yearUSD $ 71,311,636
Revenues less expenses for current yearUSD $ 179,075
Revenues less expenses for previous yearUSD $ 1,480,576
Total expenses for current yearUSD $ 28,472,094
Total expenses for previous yearUSD $ 27,888,222
Other expenses in current yearUSD $ 12,885,597
Other expenses in previous yearUSD $ 12,668,750
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 $ 15,585,497
Employee salary and benefits paid in previous yearUSD $ 15,219,472
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 $ 1,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,651,169
Total revenue in previous fiscal yearUSD $ 29,368,798
Contributions and grants from current yearUSD $ 129,031
Contributions and grants from previous yearUSD $ 3,389,323
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 46,219
Total of other revenueUSD $ 943,694
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,597,108
Program Service Revenue from current yearUSD $ 25,225,831
Investment Income from prior yearUSD $ 78,350
Investment Income from current yearUSD $ 43,447
Other Revenue from prior yearUSD $ 733,989
Other Revenue from current yearUSD $ 710,197
Gross receipts from all sourcesUSD $ 29,368,798
Net assets / fund balances at end of fiscal yearUSD $ -18,759,618
Net assets / fund balances at beginning of fiscal yearUSD $ -20,167,059
Total liabilities at end of fiscal yearUSD $ 90,071,254
Total liabilities at beginning of fiscal yearUSD $ 94,825,325
Total assets at end of fiscal yearUSD $ 71,311,636
Total assets at beginning of fiscal yearUSD $ 74,658,266
Revenues less expenses for current yearUSD $ 1,480,576
Revenues less expenses for previous yearUSD $ 72,517
Total expenses for current yearUSD $ 27,888,222
Total expenses for previous yearUSD $ 26,127,564
Other expenses in current yearUSD $ 12,668,750
Other expenses in previous yearUSD $ 12,264,782
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 $ 15,219,472
Employee salary and benefits paid in previous yearUSD $ 13,860,482
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 $ 2,300
Total revenue in current fiscal yearUSD $ 29,368,798
Total revenue in previous fiscal yearUSD $ 26,200,081
Contributions and grants from current yearUSD $ 3,389,323
Contributions and grants from previous yearUSD $ 790,634
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 32,036
Total of other revenueUSD $ 659,942
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,738,719
Program Service Revenue from current yearUSD $ 24,597,108
Investment Income from prior yearUSD $ 97,022
Investment Income from current yearUSD $ 78,350
Other Revenue from prior yearUSD $ 695,900
Other Revenue from current yearUSD $ 733,989
Gross receipts from all sourcesUSD $ 26,200,081
Net assets / fund balances at end of fiscal yearUSD $ -20,167,059
Net assets / fund balances at beginning of fiscal yearUSD $ -20,337,001
Total liabilities at end of fiscal yearUSD $ 94,825,325
Total liabilities at beginning of fiscal yearUSD $ 93,323,098
Total assets at end of fiscal yearUSD $ 74,658,266
Total assets at beginning of fiscal yearUSD $ 72,986,097
Revenues less expenses for current yearUSD $ 72,517
Revenues less expenses for previous yearUSD $ -592,253
Total expenses for current yearUSD $ 26,127,564
Total expenses for previous yearUSD $ 26,180,148
Other expenses in current yearUSD $ 12,264,782
Other expenses in previous yearUSD $ 12,129,257
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 $ 13,860,482
Employee salary and benefits paid in previous yearUSD $ 14,050,891
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 $ 2,300
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,200,081
Total revenue in previous fiscal yearUSD $ 25,587,895
Contributions and grants from current yearUSD $ 790,634
Contributions and grants from previous yearUSD $ 56,254
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 34,867
Total of other revenueUSD $ 687,924
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,851,841
Program Service Revenue from current yearUSD $ 24,738,719
Investment Income from prior yearUSD $ 2,363,580
Investment Income from current yearUSD $ 97,022
Other Revenue from prior yearUSD $ 2,157,411
Other Revenue from current yearUSD $ 695,900
Gross receipts from all sourcesUSD $ 25,587,895
Net assets / fund balances at end of fiscal yearUSD $ -20,337,001
Net assets / fund balances at beginning of fiscal yearUSD $ -19,819,242
Total liabilities at end of fiscal yearUSD $ 93,323,098
Total liabilities at beginning of fiscal yearUSD $ 91,408,035
Total assets at end of fiscal yearUSD $ 72,986,097
Total assets at beginning of fiscal yearUSD $ 71,588,793
Revenues less expenses for current yearUSD $ -592,253
Revenues less expenses for previous yearUSD $ 523,221
Total expenses for current yearUSD $ 26,180,148
Total expenses for previous yearUSD $ 24,974,869
Other expenses in current yearUSD $ 12,129,257
Other expenses in previous yearUSD $ 11,896,827
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 $ 14,050,891
Employee salary and benefits paid in previous yearUSD $ 13,078,042
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 $ 25,587,895
Total revenue in previous fiscal yearUSD $ 25,498,090
Contributions and grants from current yearUSD $ 56,254
Contributions and grants from previous yearUSD $ 125,258
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 72,972
Total of other revenueUSD $ 588,682
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,234,869
Program Service Revenue from current yearUSD $ 20,851,841
Investment Income from prior yearUSD $ 51,367
Investment Income from current yearUSD $ 2,363,580
Other Revenue from prior yearUSD $ 1,749,624
Other Revenue from current yearUSD $ 2,157,411
Gross receipts from all sourcesUSD $ 26,932,702
Net assets / fund balances at end of fiscal yearUSD $ -19,819,242
Net assets / fund balances at beginning of fiscal yearUSD $ -19,616,103
Total liabilities at end of fiscal yearUSD $ 91,408,035
Total liabilities at beginning of fiscal yearUSD $ 93,464,441
Total assets at end of fiscal yearUSD $ 71,588,793
Total assets at beginning of fiscal yearUSD $ 73,848,338
Revenues less expenses for current yearUSD $ 523,221
Revenues less expenses for previous yearUSD $ -1,776,812
Total expenses for current yearUSD $ 24,974,869
Total expenses for previous yearUSD $ 21,887,527
Other expenses in current yearUSD $ 11,896,827
Other expenses in previous yearUSD $ 10,734,240
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 $ 13,078,042
Employee salary and benefits paid in previous yearUSD $ 11,151,887
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 $ 1,400
Total revenue in current fiscal yearUSD $ 25,498,090
Total revenue in previous fiscal yearUSD $ 20,110,715
Contributions and grants from current yearUSD $ 125,258
Contributions and grants from previous yearUSD $ 74,855
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 69,999
Total of other revenueUSD $ 2,054,457
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,971,066
Program Service Revenue from current yearUSD $ 18,234,869
Investment Income from prior yearUSD $ 56,790
Investment Income from current yearUSD $ 51,367
Other Revenue from prior yearUSD $ -2,682,388
Other Revenue from current yearUSD $ 1,749,624
Gross receipts from all sourcesUSD $ 20,110,715
Net assets / fund balances at end of fiscal yearUSD $ -19,616,103
Net assets / fund balances at beginning of fiscal yearUSD $ -15,520,560
Total liabilities at end of fiscal yearUSD $ 93,464,441
Total liabilities at beginning of fiscal yearUSD $ 77,958,325
Total assets at end of fiscal yearUSD $ 73,848,338
Total assets at beginning of fiscal yearUSD $ 62,437,765
Revenues less expenses for current yearUSD $ -1,776,812
Revenues less expenses for previous yearUSD $ -5,117,269
Total expenses for current yearUSD $ 21,887,527
Total expenses for previous yearUSD $ 17,723,180
Other expenses in current yearUSD $ 10,734,240
Other expenses in previous yearUSD $ 9,018,922
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 $ 11,151,887
Employee salary and benefits paid in previous yearUSD $ 8,702,858
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 $ 1,400
Grants and similar amounts paid in previous yearUSD $ 1,400
Total revenue in current fiscal yearUSD $ 20,110,715
Total revenue in previous fiscal yearUSD $ 12,605,911
Contributions and grants from current yearUSD $ 74,855
Contributions and grants from previous yearUSD $ 260,443
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 46,700
Total of other revenueUSD $ 1,676,770
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,459,406
Program Service Revenue from current yearUSD $ 14,971,066
Investment Income from prior yearUSD $ 60,289
Investment Income from current yearUSD $ 56,790
Other Revenue from prior yearUSD $ 1,070,984
Other Revenue from current yearUSD $ -2,682,388
Gross receipts from all sourcesUSD $ 12,605,911
Net assets / fund balances at end of fiscal yearUSD $ -15,520,560
Net assets / fund balances at beginning of fiscal yearUSD $ -10,741,761
Total liabilities at end of fiscal yearUSD $ 77,958,325
Total liabilities at beginning of fiscal yearUSD $ 79,058,335
Total assets at end of fiscal yearUSD $ 62,437,765
Total assets at beginning of fiscal yearUSD $ 68,316,574
Revenues less expenses for current yearUSD $ -5,117,269
Revenues less expenses for previous yearUSD $ -1,163,091
Total expenses for current yearUSD $ 17,723,180
Total expenses for previous yearUSD $ 16,764,754
Other expenses in current yearUSD $ 9,018,922
Other expenses in previous yearUSD $ 9,138,900
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 $ 8,702,858
Employee salary and benefits paid in previous yearUSD $ 7,622,718
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 $ 1,400
Grants and similar amounts paid in previous yearUSD $ 3,136
Total revenue in current fiscal yearUSD $ 12,605,911
Total revenue in previous fiscal yearUSD $ 15,601,663
Contributions and grants from current yearUSD $ 260,443
Contributions and grants from previous yearUSD $ 10,984
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 26,195
Total of other revenueUSD $ -2,732,098
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,480,666
Program Service Revenue from current yearUSD $ 14,459,406
Investment Income from prior yearUSD $ 30,706
Investment Income from current yearUSD $ 60,289
Other Revenue from prior yearUSD $ 498,080
Other Revenue from current yearUSD $ 1,070,984
Gross receipts from all sourcesUSD $ 15,601,663
Net assets / fund balances at end of fiscal yearUSD $ -10,741,761
Net assets / fund balances at beginning of fiscal yearUSD $ -10,268,976
Total liabilities at end of fiscal yearUSD $ 79,058,335
Total liabilities at beginning of fiscal yearUSD $ 60,498,111
Total assets at end of fiscal yearUSD $ 68,316,574
Total assets at beginning of fiscal yearUSD $ 50,229,135
Revenues less expenses for current yearUSD $ -1,163,091
Revenues less expenses for previous yearUSD $ -1,620,004
Total expenses for current yearUSD $ 16,764,754
Total expenses for previous yearUSD $ 16,636,097
Other expenses in current yearUSD $ 9,138,900
Other expenses in previous yearUSD $ 9,254,046
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 $ 7,622,718
Employee salary and benefits paid in previous yearUSD $ 7,382,051
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 $ 3,136
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,601,663
Total revenue in previous fiscal yearUSD $ 15,016,093
Contributions and grants from current yearUSD $ 10,984
Contributions and grants from previous yearUSD $ 6,641
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 18,910
Total of other revenueUSD $ 1,025,297
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,119,955
Program Service Revenue from current yearUSD $ 14,480,666
Investment Income from prior yearUSD $ -5,136
Investment Income from current yearUSD $ 30,706
Other Revenue from prior yearUSD $ 278,089
Other Revenue from current yearUSD $ 498,080
Gross receipts from all sourcesUSD $ 15,016,093
Net assets / fund balances at end of fiscal yearUSD $ -10,268,976
Net assets / fund balances at beginning of fiscal yearUSD $ -11,065,159
Total liabilities at end of fiscal yearUSD $ 60,498,111
Total liabilities at beginning of fiscal yearUSD $ 62,269,006
Total assets at end of fiscal yearUSD $ 50,229,135
Total assets at beginning of fiscal yearUSD $ 51,203,847
Revenues less expenses for current yearUSD $ -1,620,004
Revenues less expenses for previous yearUSD $ -2,682,157
Total expenses for current yearUSD $ 16,636,097
Total expenses for previous yearUSD $ 15,836,839
Other expenses in current yearUSD $ 9,254,046
Other expenses in previous yearUSD $ 9,102,441
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 $ 7,382,051
Employee salary and benefits paid in previous yearUSD $ 6,734,398
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 $ 15,016,093
Total revenue in previous fiscal yearUSD $ 13,154,682
Contributions and grants from current yearUSD $ 6,641
Contributions and grants from previous yearUSD $ 761,774
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 14,086
Total of other revenueUSD $ 461,162

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411916102

USA Mailing Address
3737 BRYANT AVENUE SOUTH
MINNEAPOLIS
MN
55409
Date first seen: 2007-01-01
Date last seen: 2025-09-15
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
MINNEAPOLIS
MN
55305
Date first seen: 2008-01-01
Date last seen: 2026-03-10

Nearby companies/organizations

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

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