Nonprofit · EIN 41-1916102
WALKER METHODIST
Tax-exempt · ALEXANDRIA, MN 56308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $36,335,688 | $34,253,978 | $2,081,710 | $108,236,671 | $123,762,189 | -$15,525,518 |
| December 31, 2023 | 990 | $30,715,119 | $29,812,994 | $902,125 | $72,524,214 | $90,106,478 | -$17,582,264 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,891
- Program service revenue
- $36,090,090
- Investment income
- $225,307
- Net rental income
- $11,400
- Other revenue
- $11,400
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,797,015
- Salaries, compensation and benefits (total)
- $19,757,111
- Professional fundraising fees
- $0
- Legal fees
- $46,619
- Occupancy
- $1,079,564
- Travel
- $31,331
- Depreciation
- $2,612,513
- Program services (functional)
- $29,718,176
- Management and general (functional)
- $4,535,802
Balance sheet and other
- Total assets, start of year
- $72,524,214
- Total assets, end of year
- $108,236,671
- Total liabilities, end of year
- $123,762,189
- Net assets, end of year
- -$15,525,518
- Land, buildings and equipment
- $52,041,564
- Net assets without donor restrictions
- -$15,553,047
- Net assets with donor restrictions
- $27,529
- Gross receipts
- $36,335,688
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1986
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Anderson | President/CEO Officer | 1 | $0 | $637,648 | $29,924 |
| Scott RiddleFrmr Officer | President/CEO Former | 0 | $0 | $642,640 | $11,610 |
| Russell GrundhauserFrmr Officer | Chief Adm & Integ Officer Former | 0 | $0 | $341,160 | $59,154 |
| Katie Perry | SrVP/COO Officer | 2 | $0 | $313,783 | $26,902 |
| Marnie Gugisberg | SrVP/CFO Officer | 1 | $0 | $300,449 | $24,778 |
| Stephen WilsonFrmr Key Empl | Sr VP of Operations Former | 0 | $0 | $227,972 | $31,011 |
| Brenda SchruppFrmr Key Empl | VP Quality & Corp Compliance Former | 0 | $0 | $174,344 | $37,686 |
| Veronica BarnasFrmr Key Empl | VP of Quality Former | 0 | $0 | $167,325 | $10,952 |
| Phil Hanson | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chad Coauette | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Fred Semmer | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Steven Wolf | Past Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Greg Billberg | Director Trustee or director | 1 | $0 | $0 | $0 |
| Julie Critz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mick Finn | Director Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki Jodsaas | Director Trustee or director | 1 | $0 |
| Carol Kraft | Director Trustee or director | 1 | $0 |
| Kate Lee | Director Trustee or director | 1 | $0 |
| Jeff Montgomery | Director Trustee or director | 1 | $0 |
| Scott Redden | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT RIDDLE | PRESIDENT/CEO Officer | 4.2 | $0 | $450,813 | $21,688 |
| RUSS GRUNDHAUSER | CFO Officer | 4.2 | $0 | $261,917 | $29,743 |
| VERONICA BARNAS | VP OF HR Key employee | 0 | $0 | $186,560 | $12,567 |
| BEVERLY RANSFORD | VP OF QUALITY Key employee | 1 | $0 | $190,587 | $3,159 |
| STEPHEN WILSON | VP OF OPERATIONS Key employee | 1 | $0 | $179,347 | $10,429 |
| BRENDA SCHRUPP | VP OF QUALITY AND CORP COMPLIANCE Key employee | 1 | $0 | $167,685 | $10,420 |
| EVERLINE NYABERA | LEAD RESIDENT ASSISTANT Highest-paid employee | 1 | $117,814 | $0 | $9,627 |
| CHRISTINE HILLMAN | RN Highest-paid employee | 45 | $103,021 | $0 | $8,281 |
| PHIL HANSON | CHAIR Trustee or director | 0.02 | $0 | $0 | $0 |
| MICK FINN | VICE CHAIR Trustee or director | 0.03 | $0 | $0 | $0 |
| LYNN SWON | TREASURER Trustee or director | 0.03 | $0 | $0 | $0 |
| FRED SEMMER | SECRETARY Trustee or director | 0.03 | $0 | $0 | $0 |
| JIM BALLENTINE | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| SUE BERGSTROM | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| BOB HAKES | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| CAROL KRAFT | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| KATE LEE | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| SCOTT REDDEN | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2209 JEFFERSON ST STE 201, ALEXANDRIA, MN 56308-2848
- In care of
- % DOUG MELBY
- Principal officer (990 for 2024)
- Mark Anderson, 2209 Jefferson St Ste 201, Alexandria, MN 56308
- Signed the 990
- Marnie Gugisberg, Sr. VP/CFO
- Phone
- (320) 763-1164
- Website
- www.vivie.org
- Return prepared by
- Eide Bailly LLP
Mission
To enrich, empower and elevate people thorughout life's journey.
Program accomplishments
- 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.Expenses $12,276,956 · revenue $14,971,413
- Walker Methodist, as the sole member of Highview Hills, LLC, provides senior living with services and assisted living services in a 153-unit community located in Lakeville, Minnesota. Residents may receive a variety of health services to meet their individual needs, and are offered opportunities for physical activity, social interaction, intergenerational activities, creative expression, spiritual care, intellectual advancement, and charitable giving.Expenses $7,156,020 · revenue $10,143,240
- Walker Methodist, as the sole member of Walker Thompson Hill, LLC, provides senior living with services, transitional care unit and assisted living services in a 71-unit community located in west St. Paul, Minnesota. Residents may receive a variety of health services to meet their individual needs, and are offered opportunities for physical activity, social interaction, intergenerational activities, creative intergenerational activities, creative expression, spiritual care, intellectual advancement, and charitable giving.Expenses $10,285,200 · revenue $10,975,437
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1916102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $108,236,671
- Income (IRS master file)
- $36,335,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $36,335,688 | $34,253,978 | $108,236,671 | IRS |
| 990 | December 2023 | $30,715,119 | $29,812,994 | $72,524,214 | XML |
| 990 | December 2022 | $28,651,169 | $28,472,094 | $76,589,463 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1916102).
Questions about WALKER METHODIST
- What is the EIN of WALKER METHODIST?
- The employer identification number (EIN) of WALKER METHODIST is 41-1916102.
- Is WALKER METHODIST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WALKER METHODIST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER METHODIST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALKER METHODIST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKER METHODIST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALKER METHODIST?
- The 990 for the year ended December 31, 2024 names Mark Anderson.
- Who are the officers and directors of WALKER METHODIST?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does WALKER METHODIST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $36,335,688, expenses of $34,253,978 and total assets of $108,236,671 at year end.
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