2011-08-15T16:28:42-07:00 2010-12-31 990 2010-01-01 411661531 WALKER SENIOR SERVICES INC WALK 6128278400 3737 Bryant Avenue South Minneapolis MN 55409 David Brenne 6128278380 2011-08-15 2010 2016-02-24 21:20:13Z Lynn Starkovich 3737 Bryant Avenue South Minneapolis MN 55409 3475656 0 X www.walkermethodist.org X 1989 MN Providing management and support services to affiliated organizations. 14 13 99 7 0 0 1126880 3474098 0 0 1558 0 0 1126880 3475656 716366 0 0 0 0 2580372 0 0 0 589132 1193286 1305498 3773658 -178618 -298002 892216 1211539 3111111 3728436 -2218895 -2516897 Walker Senior Services, Inc. is a supportive organization that fulfills its exempt purposes by providing management and support services to affiliated organizations. Such services include operations support, finance and accounting, information technology, employee services, risk management, quality improvement, marketing and public relations. 0 0 1622075 0 3475656 Walker Senior Services, Inc., serves as the management agent for all Walker projects and coordinates the self-insured health insurance program for its affiliates. 0 0 0 1622075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 99 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X David L Brenne 6128278380 3737 Bryant Avenue South Minneapolis MN 55409 X Gaylen Harms 0.5 X X 0 0 0 K Jon Breyer 0.5 X X 0 0 0 Jon Tynjala 0.5 X X 0 0 0 Steven Forshay 0.5 X X 0 0 0 Kenneth Bast 0.5 X 0 0 0 Vicki Fraher 0.5 X 0 0 0 Martha Hartfiel 0.5 X 0 0 0 George Holden 0.5 X 0 0 0 Rev Elizabeth Macaulay 0.5 X 0 0 0 Bert Nienaber 0.5 X 0 0 0 Dr Nicholas Schneeman 0.5 X 0 0 0 Norma Larson 0.5 X 0 0 0 Lynn Swon 0.5 X 0 0 0 Lynn Starkovich 50 X X 280819 0 10286 James A Blaha 50 X X 55906 0 2151 David L Brenne 50 X 98197 0 8755 John Huhn 50 X 158662 0 9561 Dennis ODonnell 50 X 164546 0 9608 Beth Deneau 50 X 161980 0 812 Matt Kinne 50 X 117111 0 0 Greg Oppegard 50 X 108172 0 14104 Robert Lindig 50 X 106808 0 7457 1252201 0 62734 8 1 1 0 Larkin Hoffman Daly & Lindgren 1500 Wells Fargo Plaza 7900 Xerxes Avenue South Bloomington MN 55431 Legal Fees 256092 Ceridian PO Box 10989 Newark NJ 07193 Payroll Processing Fees 140856 2 0 0 0 3474098 0 0 0 3474098 0 0 0 0 0 1558 0 0 1558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3475656 0 0 1558 0 0 0 0 923711 0 923711 0 0 0 0 0 1282081 1282081 0 0 0 0 0 0 184860 107219 77641 0 189720 110038 79682 0 0 0 0 0 64359 0 64359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108995 0 108995 0 0 0 0 0 0 0 0 0 122737 122737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74300 0 74300 0 31453 0 31453 0 General and Administrative Expenses 506468 0 506468 0 Bad Debt Expense 284974 0 284974 0 3773658 1622075 2151583 0 302423 140686 0 0 0 0 104054 7107 0 0 0 0 0 0 0 0 232248 274014 1547633 1240261 130079 307372 0 0 0 0 0 0 0 0 123412 482360 892216 1211539 3111111 3728436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3111111 3728436 X -2218895 -2516897 0 0 0 0 -2218895 -2516897 892216 1211539 X -298002 0 X 0 1 1 0 X X X 0 0 0 Walker Senior Housing Corporation IX 411712274 9 0 1 1 18274 Walker Methodist Foundation 411383932 11 0 1 1 3118 Walker Methodist Health Center Inc 410706131 9 0 1 1 186709 Walker Residence Inc 411443583 9 0 1 1 27986 Walker Assisted Living Corporation I 411673628 9 0 1 1 34626 Walker Senior Housing Corporation III 411633928 9 0 1 1 17978 Walker Senior Housing Corporation IV 363508677 9 0 1 1 10434 Walker Methodist 411916102 9 0 1 1 435 8 299560 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1547633 1240261 307372 0 0 0 0 307372 Due from Affiliates 482360 482360 X X X X 0 0 0 0 0 0 0 0 0 Lynn Starkovich 280819 0 0 0 994 0 0 0 9262 0 291075 0 0 0 John Huhn 158662 0 0 0 183 0 0 0 9378 0 168223 0 0 0 Dennis ODonnell 164546 0 0 0 522 0 0 0 9086 0 174154 0 0 0 Beth Deneau 161980 0 0 0 522 0 0 0 290 0 162792 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Walker Senior Services relied upon its compensation committee, Form 990's from other organizations, compensation surveys or studies, and approval by the Board or compensation committee. SchJ_P02_S00_L00 Schedule J, Part II Column B(iii): The organization has a paid time off (PTO) policy that allows employees to cash in a stipulated level of accrued PTO. Amounts reported as "Other Compensation" consist principally of accrued PTO cashed in during the year. F990_P04_S00_L12a Form 990, Part IV, Line 12a Audited Financial Statements: As required by the instructions to the Form 990, Walker Senior Services, Inc. ("WSS") is answering 'No' to Form 990, Part IV, Line 12 and to Form 990, Part XI, Line 2b because WSS' financial statements were audited on a consolidated basis. The financial statements were prepared in accordance with generally accepted accounting principles ("GAAP") and were audited by an independent accounting firm. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a the management of the organization reviewed the Form 990, which was then forwarded to the Board of Directors prior to filing. F990_P06_S0B_L12c 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 president 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Chief Executive Officer's salary is determined through review and approval by independent persons, comparability data and contemporaneous substantiation. This process is performed by the compensation committee and was last undertaken in 2010. The compensation of other officers is determined by the Chief Executive Officer using comparability data and approval by the Board of Directors through the budgetary process. The process was last undertaken in 2010. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon request, Walker Senior Services' governing documents, Conflict of Interest policy, and financial statements may be reviewed at the organization's offices. F990_P07_S0A_L01a Form 990, Part VII, Section A, Line 1a Average weekly hours of compensated individuals: All compensated individuals devote approximately 50 hours per week to the organization and all related organizations. F990_P11_S00_L02 Form 990, Part XI, Line 2 Audited Financial Statements: As required by the instructions to the Form 990, Walker Senior Services, Inc. ("WSS") is answering 'No' to Form 990, Part IV, Line 12 and to Form 990, Part XI, Line 2b because WSS' financial statements were audited on a consolidated basis. The financial statements were prepared in accordance with generally accepted accounting principles ("GAAP") and were audited by an independent accounting firm. Walker Methodist 3737 Bryant Avenue South Minneapolis MN 55409 411916102 Housing & Assisted Living for Seniors MN 509(a)(2) 9 N/A 0 Walker Methodist Foundation 3737 Bryant Avenue South Minneapolis MN 55409 411383932 Cjharitable Contribution Solicitation MN 509(a)(3) 11 - Type 1 N/A 0 Walker Methodist Health Center Inc 3737 Bryant Avenue South Minneapolis MN 55409 410706131 Long Term Care Services MN 509(a)(2) 9 N/A 0 Walker Residence Inc 3737 Bryant Avenue South Minneapolis MN 55409 411443583 Housing & Assisted Living for Seniors MN 509(a)(2) 9 N/A 0 Walker Assisted Living Corporation I 3737 Bryant Avenue South Minneapolis MN 55409 411673628 Assisted Living for Seniors MN 509(a)(2) 9 N/A 0 Walker Senior Housing Corporation I 3737 Bryant Avenue South Minneapolis MN 55409 411454048 Subsidized Housing for Seniors MN 509(a)(2) 9 N/A 0 Walker Senior Housing Corporation II 3737 Bryant Avenue South Minneapolis MN 55409 363363881 Subsidized Housing for Seniors MN 509(a)(2) 9 N/A 0 Walker Senior Housing Corporation III 3737 Bryant Avenue South Minneapolis MN 55409 411633928 Housing / Assisted Living for Seniors MN 509(a)(2) 9 N/A 0 Walker Senior Housing Corporation IV 3737 Bryant Avenue South Minneapolis MN 55409 363508677 Housing / Assisted Living for Seniors MN 509(a)(2) 9 N/A 0 Walker Senior Housing Corporation V 3737 Bryant Avenue South Minneapolis MN 55409 363566161 Housing / Assisted Living for Seniors MN 509(a)(2) 9 N/A 0 Walker Senior Housing Corporation IX 3737 Bryant Avenue South Minneapolis MN 55409 411712274 Housing / Assisted Living for Seniors MN 509(a)(2) 9 N/A 0 Walker Senior Housing Corporation X 3737 Bryant Avenue South Minneapolis MN 55409 411735191 Subsidized Housing for Seniors MN 509(a)(2) 9 N/A 0 Walker ElderCare Services Inc 3737 Bryant Avenue South Minneapolis MN 55409 411984385 Management Services MN N/A C 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0