Skip to content
Nonprofiteer
← WALKER METHODIST HEALTH CENTER INC

Form 990 for tax year 2024

Filed by WALKER METHODIST HEALTH CENTER INC.

Totals

Total revenue
$71,858
Total expenses
$189,048
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$85,045
Investment income
-$13,187
Other revenue
$0
Total assets, end of year
$832,009
Total liabilities, end of year
$151,443
Net assets or fund balances, end of year
$680,566
Program services expenses (Part IX)
$106,712
Management and general expenses
$82,336
Fundraising expenses
$0
Program service expenses (Part III)
$106,712

Program services were 56.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2f · All other program service revenue

    total $85,045 · related or exempt $85,045

  • 7b · Less cost or other basis and sales expenses

    other assets $13,187

  • 7c · Gain or loss

    other assets -$13,187

  • 7d · Net gain or loss

    total -$13,187 · excluded -$13,187

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $203 · management and general $203

  • 11g · Fees: other

    total $10,976 · program services $10,976

  • 17 · Travel

    total $289 · management and general $289

  • 24a · Other expenses: Administrative Expenses

    total $137,763 · program services $55,919 · management and general $81,844

  • 24b · Other expenses: Ancillary Medicare

    total $39,817 · program services $39,817

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $28,329

  • 4 · Accounts receivable

    beginning of year $1,138,036

  • 13 · Investments: program-related

    beginning of year $348,592

  • 15 · Other assets

    beginning of year $41,050 · end of year $803,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $381,330 · end of year $151,443

  • 27 · Net assets without donor restrictions

    beginning of year $797,756 · end of year $680,566

  • 28 · Net assets with donor restrictions

    beginning of year $348,592 · end of year $0

Mission and programs · 2024

Mission

To enrich, empower and elevate people thorughout life's journey.

Activities or mission (Part I)

Close up of operations of senior living campus

  • Walker Methodist Health Center, Inc., sold its operations in 2023. Activities in 2024 included closing down business operations and dissolution.

    Expenses $106,712 · Revenue $85,045

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phil Hanson

    Chair

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Chad Coauette

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Fred Semmer

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • David Steven Wolf

    Past Chair

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Greg Billberg

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Julie Critz

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Mick Finn

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Vicki Jodsaas

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Carol Kraft

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Kate Lee

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Jeff Montgomery

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Scott Redden

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Mark Anderson

    President/CEO

    Total calculated
    $667,572
    From this org
    $0
    From related orgs
    $637,648
    Other
    $29,924
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $556,059 related
    Bonus
    $0 + $70,217 related
    Other
    $0 + $11,372 related
    Deferred
    $0 + $15,269 related
    Nontaxable benefits
    $0 + $14,745 related
    Filer's total
    $0 + $667,662 related

  • Marnie Gugisberg

    SrVP/CFO

    Total calculated
    $325,227
    From this org
    $0
    From related orgs
    $300,449
    Other
    $24,778
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,232 related
    Bonus
    $0 + $217 related
    Other
    $0
    Deferred
    $0 + $11,978 related
    Nontaxable benefits
    $0 + $12,891 related
    Filer's total
    $0 + $325,318 related

  • Katie Perry

    SrVP/COO

    Total calculated
    $340,685
    From this org
    $0
    From related orgs
    $313,783
    Other
    $26,902
    Hours/week
    2 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,566 related
    Bonus
    $0 + $217 related
    Other
    $0
    Deferred
    $0 + $12,532 related
    Nontaxable benefits
    $0 + $14,461 related
    Filer's total
    $0 + $340,776 related

  • Scott RiddleFrmr Officer

    President/CEO

    Total calculated
    $654,250
    From this org
    $0
    From related orgs
    $642,640
    Other
    $11,610
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,907 related
    Bonus
    $0 + $78,985 related
    Other
    $0 + $430,748 related
    Deferred
    $0 + $2,807 related
    Nontaxable benefits
    $0 + $8,803 related
    Filer's total
    $0 + $654,250 related

  • Russell GrundhauserFrmr Officer

    Chief Adm & Integ Officer

    Total calculated
    $400,314
    From this org
    $0
    From related orgs
    $341,160
    Other
    $59,154
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,254 related
    Bonus
    $0 + $64,190 related
    Other
    $0 + $77,716 related
    Deferred
    $0 + $6,031 related
    Nontaxable benefits
    $0 + $54,012 related
    Filer's total
    $0 + $401,203 related

  • Stephen WilsonFrmr Key Empl

    Sr VP of Operations

    Total calculated
    $258,983
    From this org
    $0
    From related orgs
    $227,972
    Other
    $31,011
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,114 related
    Bonus
    $0 + $25,858 related
    Other
    $0
    Deferred
    $0 + $4,960 related
    Nontaxable benefits
    $0 + $27,062 related
    Filer's total
    $0 + $259,994 related

  • Brenda SchruppFrmr Key Empl

    VP of Qual & Corp Compliance

    Total calculated
    $212,030
    From this org
    $0
    From related orgs
    $174,344
    Other
    $37,686
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,098 related
    Bonus
    $0 + $15,246 related
    Other
    $0
    Deferred
    $0 + $3,602 related
    Nontaxable benefits
    $0 + $34,085 related
    Filer's total
    $0 + $212,031 related

  • Veronica BarnasFrmr Key Empl

    VP of HR

    Total calculated
    $178,277
    From this org
    $0
    From related orgs
    $167,325
    Other
    $10,952
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,805 related
    Bonus
    $0 + $25,520 related
    Other
    $0
    Deferred
    $0 + $3,421 related
    Nontaxable benefits
    $0 + $7,531 related
    Filer's total
    $0 + $178,277 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Form 990, Sch J, Part III:
The President/CEO is compensated by Knute Nelson, a related organization. The Corporation relied on Knute Nelson to establish compensation for the President/CEO. Knute Nelson utilized the Form 990 of other organizations, compensation survey or study, and approval by the board to etablish compensation.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349307357

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.