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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7882 JORGENSEN AVE SO</AddressLine1Txt>
            <CityNm>COTTAGE GROVE</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55016</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>STAFFING AGENCY</ServicesDesc>
        <CompensationAmt>669668</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SYSCO</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 490730</AddressLine1Txt>
            <CityNm>BLAINE</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55449</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD SUPPLIER</ServicesDesc>
        <CompensationAmt>578370</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MERWIN LTC PHARMACY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 715167</AddressLine1Txt>
            <CityNm>CINCINNATI</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>452715167</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PHARMACY</ServicesDesc>
        <CompensationAmt>446640</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <RelatedOrganizationsAmt>101</RelatedOrganizationsAmt>
      <TotalContributionsAmt>101</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>RENTAL REVENUE</Desc>
        <BusinessCd>623000</BusinessCd>
        <TotalRevenueColumnAmt>3400554</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3400554</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER RESIDENT REVENUE</Desc>
        <BusinessCd>623000</BusinessCd>
        <TotalRevenueColumnAmt>1103118</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1103118</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>4503672</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>12974</TotalRevenueColumnAmt>
        <ExclusionAmt>12974</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>GAIN ON DEBT EXTINGUIS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>103170</TotalRevenueColumnAmt>
        <ExclusionAmt>103170</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MEAL REVENUE</Desc>
        <BusinessCd>721000</BusinessCd>
        <TotalRevenueColumnAmt>72166</TotalRevenueColumnAmt>
        <ExclusionAmt>72166</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>COMMUNITY FEE REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>29250</TotalRevenueColumnAmt>
        <ExclusionAmt>29250</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>28255</TotalRevenueColumnAmt>
        <ExclusionAmt>28255</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4749588</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4503672</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>245815</ExclusionAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1752463</TotalAmt>
        <ProgramServicesAmt>1395531</ProgramServicesAmt>
        <ManagementAndGeneralAmt>356932</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>190650</TotalAmt>
        <ProgramServicesAmt>151819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38831</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>125773</TotalAmt>
        <ProgramServicesAmt>100156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25617</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>231018</TotalAmt>
        <ManagementAndGeneralAmt>231018</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>138157</TotalAmt>
        <ProgramServicesAmt>119854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18303</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>5525</TotalAmt>
        <ManagementAndGeneralAmt>5525</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>57631</TotalAmt>
        <ProgramServicesAmt>45741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11890</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>827486</TotalAmt>
        <ProgramServicesAmt>825004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2482</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>666</TotalAmt>
        <ProgramServicesAmt>409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>561</TotalAmt>
        <ProgramServicesAmt>132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>429</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>3046</TotalAmt>
        <ProgramServicesAmt>3037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>466572</TotalAmt>
        <ProgramServicesAmt>465172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1400</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>66011</TotalAmt>
        <ProgramServicesAmt>65852</ProgramServicesAmt>
        <ManagementAndGeneralAmt>159</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <TotalAmt>13750</TotalAmt>
        <ManagementAndGeneralAmt>13750</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>9825</TotalAmt>
        <ManagementAndGeneralAmt>9825</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>8140</TotalAmt>
        <ProgramServicesAmt>28</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8112</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>2126</TotalAmt>
        <ProgramServicesAmt>8626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-6500</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3899400</TotalAmt>
        <ProgramServicesAmt>3181361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>718039</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <BOYAmt>256205</BOYAmt>
        <EOYAmt>101243</EOYAmt>
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        <BOYAmt>30884</BOYAmt>
        <EOYAmt>32491</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>61481</BOYAmt>
        <EOYAmt>130680</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>20406</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>12086083</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2795450</BOYAmt>
        <EOYAmt>2442682</EOYAmt>
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        <EOYAmt>8658198</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>11385700</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>540747</EOYAmt>
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        <EOYAmt>7589165</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>19575</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>4714823</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>12864310</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>-1520264</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>39371</BOYAmt>
        <EOYAmt>41654</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-2347550</BOYAmt>
        <EOYAmt>-1478610</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11236978</BOYAmt>
        <EOYAmt>11385700</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>850188</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>16469</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>2283</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>210977</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>388569</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>111091</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101</CurrentTaxYearAmt>
        <TotalAmt>720203</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>3795130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3915070</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4165056</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4503672</CurrentTaxYearAmt>
        <TotalAmt>20320339</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>4006107</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>4276147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4503773</CurrentTaxYearAmt>
        <TotalAmt>21040542</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>7606</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5022</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6198</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>5022</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6198</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>244488</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230984</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.94750</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00240</InvestmentIncomePYPct>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MEAL REVENUE - 2019 AMOUNT: $ 104,293. 2020 AMOUNT: $ 129,093. 2021 AMOUNT: $ 140,815. 2022 AMOUNT: $ 178,337. 2023 AMOUNT: $ 72,166. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 58,586. 2020 AMOUNT: $ 68,429. 2021 AMOUNT: $ 72,673. 2022 AMOUNT: $ 18,504. 2023 AMOUNT: $ 28,255. LAUNDRY REVENUE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. COMMUNITY FEE - 2019 AMOUNT: $ 38,000. 2020 AMOUNT: $ 25,000. 2021 AMOUNT: $ 31,000. 2022 AMOUNT: $ 34,143. 2023 AMOUNT: $ 29,250.</ExplanationTxt>
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      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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        <BookValueAmt>348123</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>8485624</DepreciationAmt>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
        <Desc>BOND DEBT SERVICE RESERVE FUND</Desc>
        <BookValueAmt>551462</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN FOUNDATION</Desc>
        <BookValueAmt>41654</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>BOND INTEREST FUND</Desc>
        <BookValueAmt>93237</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>REPLACEMENT RESERVE ESCROW</Desc>
        <BookValueAmt>68545</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATES</Desc>
        <Amt>4714823</Amt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>TENANT SECURITY DEPOSITS: AS A CONDITION OF OCCUPANCY, RESIDENTS OF WALKER SENIOR HOUSING CORPORATION IX ARE REQUIRED TO MAKE SECURITY DEPOSITS. THE DEPOSITS ARE REFUNDABLE UPON LEAVING; THEREFORE, THEY ARE RECORDED AS A LIABILITY ON THE BALANCE SHEET. THESE FUNDS ARE TRACKED SEPARATELY FROM THE OTHER FUNDS OF WALKER SENIOR HOUSING CORPORATION IX.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CORPORATIONS INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS, WITH THE EXCEPTION OF WECS, HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAINTAX POSITIONS. THE ORGANIZATION INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THATWOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <PersonNm>SCOTT RIDDLE</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>16100</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>9290</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>5959</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>15729</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>472501</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RUSS GRUNDHAUSER</PersonNm>
        <TitleTxt>CFO</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>247830</CompensationBasedOnRltdOrgsAmt>
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        <BonusRelatedOrganizationsAmt>10000</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>4087</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>5364</DeferredCompRltdOrgsAmt>
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        <PersonNm>VERONICA BARNAS</PersonNm>
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        <PersonNm>BEVERLY RANSFORD</PersonNm>
        <TitleTxt>VP OF QUALITY</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STEPHEN WILSON</PersonNm>
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        <PersonNm>BRENDA SCHRUPP</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RELIED ON WALKER SENIOR SERVICES, INC., A RELATED ORGANIZATION, WHEN SETTING REASONABLE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. WALKER SENIOR SERVICES, INC. RELIED UPON WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 5</FormAndLineReferenceDesc>
        <ExplanationTxt>WALKER SENIOR HOUSING CORPORATION IX'S PARENT, WALKER METHODIST, HAS AN INCENTIVE PLAN FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE FOLLOWING IS A COPY OF THE PLAN DESCRIPTION FROM WALKER METHODIST'S 2023 FORM 990: PURPOSE: THE PURPOSE OF THE PLAN IS TO PROVIDE INCENTIVE COMPENSATION TO ITS MANAGEMENT AND PROFESSIONAL STAFF WHO MAKE SIGNIFICANT CONTRIBUTIONS TO THE ACHIEVEMENT OF BUDGETED FINANCIAL AND STRATEGIC GOALS AS ESTABLISHED BY WALKER METHODIST, INC. ELIGIBILITY: ELIGIBILITY FOR THE PLAN IS LIMITED TO REGULAR MANAGEMENT EMPLOYEES WHO RETAIN THE JOB TITLE OF CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF ADMINISTRATIVE OFFICER, VICE PRESIDENT OF OPERATIONS, VICE PRESIDENT OF HUMAN RESOURCES, EXECUTIVE DIRECTORS, DIRECTORS, CONTROLLER, DIRECTORS OF HOUSING, DIRECTOR OF SPIRITUAL CARE, CORPORATE DIRECTORS OF HUMAN RESOURCES AND EDUCATION, AND DEPARTMENT HEADS. OTHER KEY EMPLOYEES MAY BE INCLUDED IN THE PLAN AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. FOR 2023, THE CHIEF EXECUTIVE OFFICER HAS APPROVED INCLUSION OF CORPORATE MANAGERS AND NURSE MANAGERS. IN ORDER TO PARTICIPATE IN THE PLAN FOR A PARTICULAR PLAN YEAR, EMPLOYEES, WHO ARE NEWLY HIRED OR PROMOTED TO AN ELIGIBLE POSITION, MUST BE EMPLOYED IN THE POSITION BY JUNE 30TH OF THAT PLAN YEAR. PLAN GOALS: THE CHIEF EXECUTIVE OFFICER HAS APPROVED THE INCLUSION OF DEPARTMENT HEADS, CORPORATE MANAGERS, AND NURSE MANAGERS IN THE PLAN. DEPARTMENT HEADS, CORPORATE MANAGERS, AND NURSE MANAGERS HAD ONLY ONE GOAL AROUND THEIR RESPECTIVE COMMUNITY'S BUDGETED OPERATING EBITDA. IN ADDITION TO MEETING THE FINANCIAL PLAN GOAL, THEY MUST HAVE BEEN CONTRIBUTING MEANINGFULLY TO THE ADVANCEMENT OF WALKER'S MISSION TO ENHANCE THE LIVES OF OLDER ADULTS THROUGH A CULTURE OF CARE, RESPECT AND SERVICE, AND HAVE OVERALL PERFORMANCE IN LINE WITH WALKER'S VALUES OF RESPECT, IMAGINATION AND COLLABORATION. IF THEIR COMMUNITY ACHIEVED AN OPERATING EBITDA GREATER THAN THE THRESHOLD LEVEL, THEY EARNED A PLAN PAYMENT OF $500. IF THEIR RESPECTIVE COMMUNITY ACHIEVED AN OPERATING EBITDA THAT IS GREATER THAN TARGET BY 3% OR MORE, THEY EARNED A PLAN PAYMENT OF $1,000. EACH DEPARTMENT HEAD, CORPORATE MANAGER, OR NURSE MANAGER WAS ELIGIBLE FOR ONLY ONE OF THE TWO PAYMENTS DESCRIBED ABOVE; PAYMENTS WERE NOT CUMULATIVE. FOR 2023, PLAN PAYMENTS TO ALL OTHER ELIGIBLE EMPLOYEES IDENTIFIED IN THE PLAN WERE EARNED BASED ON ACHIEVING AN ACTUAL EBITDA OF THE PLAN YEAR THAT FALLS WITHIN RANGE OF 93.0% - 115.0% OF BUDGETED OPERATING EBITDA. CORPORATE STAFF PARTICIPANTS HAD ONLY ONE GOAL AROUND WALKER'S BUDGETED OPERATING EBITDA. LOCATION PARTICIPANTS HAD TWO GOALS, WITH 70.0% BASED ON COMMUNITY'S BUDGETED OPERATING EBITDA ACHIEVEMENT AND 30.0% ON CONSOLIDATED ACHIEVEMENT. BOTH THE COMMUNITY AND THE CONSOLIDATED THRESHOLDS MUST HAVE BEEN MET IN ORDER FOR THE LOCATION PARTICIPANTS TO RECEIVE ANY PAYMENT UNDER THIS PLAN, EXCEPT AS OTHERWISE EXPLICITLY SET FORTH IN THE PLAN AGREEMENT. IF A COMMUNITY ACHIEVED OPERATING EBITDA GREATER THAN THE THRESHOLD LEVEL AND WALKER ACHIEVED AN OPERATING EBITDA OF THRESHOLD LEVEL OR GREATER, AFTER TAKING INTO CONSIDERATION THE INCENTIVE PLAN EXPENSES, THE LOCATION PARTICIPANTS EARNED THE VARIABLE PAYOUT AS CALCULATED UNDER THE PLAN. IF A COMMUNITY ACHIEVED AN OPERATING EBITDA OF THRESHOLD LEVEL OR GREATER AND WALKER DID NOT MEET THE THRESHOLD LEVEL, THE DIRECTOR OF THE COMMUNITY RECEIVED 50% OF THE PORTION OF THE ELIGIBLE VARIABLE PAYOUT ATTRIBUTABLE TO THE COMMUNITY'S BUDGETED OPERATING EBITDA ACHIEVEMENT (50% OF THE 70%). WALKER RESERVES THE RIGHT TO CHANGE THE EBITDA TO REFLECT CHANGES IN THE CURRENT BUSINESS PORTFOLIO. CHANGES ARE COMMUNICATED TO PARTICIPANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE THE NARRATIVE IN SCHEDULE J, PART III, RELATED TO PART I, LINE 5. THE BONUSES ARE BASED ON EBITDA (EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION AND AMORTIZATION), WHICH IS CLOSELY RELATED TO BOTH REVENUES AND NET EARNINGS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>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 COMMITEE 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>WALKER SENIOR SERVICES, INC., A RELATED ENTITY, WAS ENGAGED TO MANAGE THE ENTITY'S OPERATIONS. RESPONSIBILITIES INCLUDED SUPERVISION OF THE ORGANIZATION'S DAILY OPERATING ACTIVITIES AND STAFF, ENSURING REGULATORY COMPLIANCE, AND PREPARATION OF ANNUAL BUDGETS FOR THE GOVERNING BODY'S APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE BOARD OF DIRECTORS OF WALKER METHODIST (A/K/A "WALKER METHODIST OF MINNESOTA OR "WMI OF MINNESOTA"), A NONPROFIT CORPORATION, ARE THE MEMBERS OF WALKER SENIOR HOUSING CORPORATION IX.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE PRESIDENT/CEO, SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS AT EACH ANNUAL MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOLLOWING ACTIONS, ONCE APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, MUST BE APPROVED BY THE VOTE OF A MAJORITY OF THE MEMBERS: A) AMENDMENT OF THE BYLAWS OF THE ORGANIZATION. B) ELECTION OR REPLACEMENT OF A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION. C) PURCHASE OR SALE OF A FACILITY OWNED BY THE ORGANIZATION. D) CREATION OR REFINANCING OF ANY DEBT OR OTHER OBLIGATION OF THE CORPORATION IN EXCESS OF $1,000,000. E) APPROVAL OF ANNUAL OPERATING AND CAPITAL BUDGETS FOR ANY FACILITY OWNED BY THE ORGANIZATION WITH TOTAL PROJECTED REVENUES EXCEEDING $500,000 IN ANY GIVEN YEAR. IN ADDITION TO THE ABOVE, THE FOLLOWING ACTIONS MUST BE APPROVED BY AN AFFIRMATIVE VOTE OF 75% OF THE MEMBERS: A) MERGER, DISSOLVEMENT, OR CONSOLIDATION INTO OR WITH ANY OTHER QUALIFIED FOREIGN OR DOMESTIC NONPROFIT CORPORATION, OR SELL, LEASE, EXCHANGE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS PROPERTY AND ASSETS. B) REMOVAL OF BOARD OF DIRECTORS. C) AMENDMENT TO THE ARTICLES OF INCORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANAGEMENT OF THE ORGANIZATION REVIEWED THE FORM 990 IN DETAIL, WHICH WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, WALKER SENIOR HOUSING CORPORATION IX'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE REVIEWED AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN INVESTMENT IN FOUNDATION 2,283.</ExplanationTxt>
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      <IdRelatedTaxExemptOrgGrp>
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          <BusinessNameLine1Txt>WALKER SENIOR HOUSING CORPORATION I</BusinessNameLine1Txt>
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        <EIN>411454048</EIN>
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        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
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      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
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          <AddressLine1Txt>11055 WAYZATA BLVD SUITE 200</AddressLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
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        <USAddress>
          <AddressLine1Txt>11055 WAYZATA BLVD SUITE 200</AddressLine1Txt>
          <CityNm>MINNETONKA</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55305</ZIPCd>
        </USAddress>
        <EIN>411706874</EIN>
        <PrimaryActivitiesTxt>HOME SERVICES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>WALKER METHODIST</BusinessNameLine1Txt>
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      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>WALKER ELDERCARE SERVICES INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>11055 WAYZATA BLVD SUITE 200</AddressLine1Txt>
          <CityNm>MINNETONKA</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55305</ZIPCd>
        </USAddress>
        <EIN>411984385</EIN>
        <PrimaryActivitiesTxt>MANAGEMENT SERVICES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>1</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>1</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>1</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>