2025-11-17T10:45:31-06:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 410706131 Walker Methodist Health Center Inc WALK 3207631164 2209 Jefferson St Ste 201 Alexandria MN 56308 Marnie Gugisberg Sr. VP/CFO 3207631164 2025-11-17 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-11-17 2024 2025-03-06 01:10:19Z X Mark Anderson 2209 Jefferson St Ste 201 Alexandria MN 56308 85045 0 X www.vivie.org X 1915 MN Close up of operations of senior living campus 12 12 0 12 0 0 92010 0 9007624 85045 24473430 -13187 69614 0 33642678 71858 800 0 0 0 5383413 0 0 0 0 3049377 189048 8433590 189048 25209088 -117190 1527678 832009 381330 151443 1146348 680566 X To enrich, empower and elevate people thorughout life's journey. 0 1 106712 85045 Walker Methodist Health Center, Inc., sold its operations in 2023. Activities in 2024 included closing down business operations and dissolution. 106712 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X Marnie Gugisberg 3207631164 2209 Jefferson St Ste 201 Alexandria MN 56308 Phil Hanson Chair 1.00 10.00 X X 0 0 0 Chad Coauette Vice Chair 1.00 10.00 X X 0 0 0 Fred Semmer Secretary/Treasurer 1.00 10.00 X X 0 0 0 David Steven Wolf Past Chair 1.00 10.00 X X 0 0 0 Greg Billberg Director 1.00 10.00 X 0 0 0 Julie Critz Director 1.00 10.00 X 0 0 0 Mick Finn Director 1.00 10.00 X 0 0 0 Vicki Jodsaas Director 1.00 10.00 X 0 0 0 Carol Kraft Director 1.00 10.00 X 0 0 0 Kate Lee Director 1.00 10.00 X 0 0 0 Jeff Montgomery Director 1.00 10.00 X 0 0 0 Scott Redden Director 1.00 10.00 X 0 0 0 Mark Anderson President/CEO 1.00 48.00 X 0 637648 29924 Marnie Gugisberg SrVP/CFO 1.00 48.00 X 0 300449 24778 Katie Perry SrVP/COO 2.00 56.00 X 0 313783 26902 Scott RiddleFrmr Officer President/CEO 0.00 40.00 X 0 642640 11610 Russell GrundhauserFrmr Officer Chief Adm & Integ Officer 0.00 40.00 X 0 341160 59154 Stephen WilsonFrmr Key Empl Sr VP of Operations 0.00 40.00 X 0 227972 31011 Brenda SchruppFrmr Key Empl VP of Qual & Corp Compliance 0.00 40.00 X 0 174344 37686 Veronica BarnasFrmr Key Empl VP of HR 0.00 40.00 X 0 167325 10952 0 2805321 232017 0 1 1 0 0 85045 85045 85045 13187 -13187 -13187 -13187 71858 85045 0 -13187 203 203 10976 10976 289 289 Administrative Expenses 137763 55919 81844 Ancillary Medicare 39817 39817 189048 106712 82336 0 28329 1138036 348592 41050 803680 1527678 832009 381330 151443 381330 151443 X 797756 680566 348592 0 1146348 680566 1527678 832009 X -117190 -348592 X 0 1 X 1 0 X 141811 1644825 4296013 92010 6174659 30550639 28710595 27278845 9007624 85045 95632748 30692450 30355420 31574858 9099634 85045 101807407 137690 250316 286823 674829 0 137690 250316 286823 674829 101132578 113209 113146 77257 21665 325277 113209 113146 77257 21665 325277 805825 40375 230014 24591378 25667592 31611484 30508941 31882129 33712677 85045 127800276 0.79130 0.82880 0.00250 0.00280 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Revenue - 2020 Amount: $ 716,038. 2021 Amount: $ -50,456. 2022 Amount: $ 173,908. 2023 Amount: $ 55,417. Meals Revenue - 2020 Amount: $ 52,357. 2021 Amount: $ 31,801. 2022 Amount: $ 47,410. 2023 Amount: $ 12,662. GPO Incentives - 2020 Amount: $ 37,430. 2021 Amount: $ 59,030. 2022 Amount: $ 8,696. Gain/Loss from Sale of Assets - 2023 Amount: $ 24,523,299. 0 0 0 Due from Related Party 803680 803680 X 71858 0 71858 0 71858 189048 0 189048 0 189048 Part X, Line 2: The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense, if such interest and penalties are incurred. 0 0 0 0 1 0 1 0 0 Mark Anderson President/CEO 0 556059 0 70217 0 11372 0 15269 0 14745 0 667662 0 0 Scott RiddleFrmr Officer President/CEO 0 132907 0 78985 0 430748 0 2807 0 8803 0 654250 0 0 Russell GrundhauserFrmr Officer Chief Adm & Integ Officer 0 199254 0 64190 0 77716 0 6031 0 54012 0 401203 0 0 Katie Perry SrVP/COO 0 313566 0 217 0 0 0 12532 0 14461 0 340776 0 0 Marnie Gugisberg SrVP/CFO 0 300232 0 217 0 0 0 11978 0 12891 0 325318 0 0 Stephen WilsonFrmr Key Empl Sr VP of Operations 0 202114 0 25858 0 0 0 4960 0 27062 0 259994 0 0 Brenda SchruppFrmr Key Empl VP of Qual & Corp Compliance 0 159098 0 15246 0 0 0 3602 0 34085 0 212031 0 0 Veronica BarnasFrmr Key Empl VP of HR 0 141805 0 25520 0 0 0 3421 0 7531 0 178277 0 0 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. Form 990, Part III, line 3 The Organization sold its Senior Living operations in 2023. Activities in 2024 included closing down business operations and dissolution. Form 990, Part VI, Section A, line 1a The Executive Committee consists of the Board Chair, Vice Chair, President/CEO, Immediate Past Chair, Secretary, Treasurer, and two other current board members. The Executive Committee may exercise all of the powers of the board during intervals between meetings of the Board of Directors, except that the Executive Committee may not take action with respect to acquisition, disposition, financing or refinancing of real property, with respect to the employment of a President/CEO, or with respect to amendment of the articles of incorporation or bylaws; provided that in any such action, the Executive Committee shall not contravene any action or policy adopted by the Board of Directors. Form 990, Part VI, Section A, line 2 All officers and directors have a business relationship as they all serve as directors on the entity that employs the officers. Form 990, Part VI, Section A, line 4 The articles and bylaws were amended to report a change in the member and actions requiring member approval. Form 990, Part VI, Section A, line 6 Walker Methodist is the sole member of the organization. Form 990, Part VI, Section A, line 7a The Member shall elect all directors and unless provided in a Member action, the board shall consist as the same persons who serve on the board of the Member. Form 990, Part VI, Section A, line 7b The following actions, once approved by the Board of Directors of the organization, must be approved by the vote of the member: a. Merger or consolidation of the Corporation into or with any other qualified foreign or domestic nonprofit corporation other than an entity related to or affiliated with the Corporation; b. Voluntary dissolution of the Corporation; c. The sale, lease, exchange, or other disposition of all or substantially all of the Corporation's property or assets; d. A substantial change to the mission of the Corporation or the present or now intended nature of the Corporation's operations; e. Amendment of the Articles of Incorporation or these Bylaws; and f. Removal of a director pursuant to Section 3 .6 of these By laws. Form 990, Part VI, Section B, line 11b The return is reviewed initially by the CFO/SVP and President/CEO. The Finance & Audit committee of Vivie, the parent entity will review and approve for filing. A copy will be made avaialble to the Board of Directors. Form 990, Part VI, Section B, line 12c Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the President of the Board of Directors and the President/CEO for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters. Form 990, Part VI, Section B, line 15 The Board of Vivie determines the compensation of the President/CEO based on comparability data. The President/CEO is reviewed annually by the Executive Board which then reports back to the full Board of Directors. The decision is noted in the board minutes. The President/CEO determines the compensation of other officers based on comparability data and presents this information to the Executive Board of the Board of Directors. This process takes place on an annual basis. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Change in Value of Foundation -348,592. Walker Methodist 2209 Jefferson St Suite 201 Alexandria MN 56308 411916102 Housing & Assisted Living for Seniors MN 501(c)(3) Line 10 Vivie 0 Walker Senior Services Inc 2209 Jefferson St Suite 201 Alexandria MN 56308 411661531 Management Services MN 501(c)(3) Line 12a, I Walker Methodist 0 Walker Assisted Living Corporation I 2209 Jefferson St Suite 201 Alexandria MN 56308 411673628 Assisted Living for Seniors MN 501(c)(3) Line 10 Walker Methodist 0 Walker Residence Inc 2209 Jefferson St Suite 201 Alexandria MN 56308 411443583 Housing & Assisted Living for Seniors MN 501(c)(3) Line 12a, I Walker Methodist 0 Walker Senior Housing Corporation III 2209 Jefferson St Suite 201 Alexandria MN 56308 411633928 Housing & Assisted Living for Seniors MN 501(c)(3) Line 10 Walker Methodist 0 Walker Senior Housing Corporation IV 2209 Jefferson St Suite 201 Alexandria MN 56308 363508677 Housing & Assisted Living for Seniors MN 501(c)(3) Line 10 Walker Methodist 0 Walker Senior Housing Corporation IX 2209 Jefferson St Suite 201 Alexandria MN 56308 411712274 Housing & Assisted Living for Seniors MN 501(c)(3) Line 10 Walker Methodist 0 Walker Community Services Inc 2209 Jefferson St Suite 201 Alexandria MN 56308 411706874 Home Services MN 501(c)(3) Line 10 Walker Methodist 0 Vivie Foundation 2209 Jefferson St Suite 201 Alexandria MN 56308 411451486 Fundraising MN 501(c)(3) Line 12a, I Knute Nelson 0 Knute Nelson 2209 Jefferson St Suite 201 Alexandria MN 56308 411263433 Housing & Assisted Living for Seniors MN 501(c)(3) Line 10 Vivie 0 Vivie 2209 Jefferson St Suite 201 Alexandria MN 56308 932544465 Management Services MN 501(c)(3) Line 12a, I N/A 0 Walker Methodist Foundation 2209 Jefferson St Suite 201 Alexandria MN 56308 411383932 Charitable Contribution Solicitations MN 501(c)(3) Line 12a, I Walker Methodist 0 KI Senior Living of Park Rapids 2209 Jefferson St Ste 201 Alexandria MN 56308 815315693 Senior LIving Facility MN N/A 0 0 Walker Eldercare Services Inc 2209 Jefferson St Ste 201 Alexandria MN 56308 411984385 Management Services MN N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Part II Walker Methodist Foundation was merged with Vivie Foundation effective July 1, 2024.