Warroad Care Center
- Assets
- $15.9m
- Revenue
- $6.6m
- Investments
- $1.4m
- Employees
- 178
- Location
- Warroad, MN
- Founding
- 02/1981
- Data as of
- 09/2023
- EIN
- 41-1351830
Organization Overview
Warroad Care Center, operating under the name Warroad Senior Living Center, is located in Warroad, MN. The organization was established in 1981. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2023, Warroad Senior Living Center employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warroad Senior Living Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Warroad Senior Living Center generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $8.0m during the year ending 09/2023. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN INTEGRATIVE CARE CAMPUS TO SUPPORT THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING: WARROAD CARE CENTER HAS THE ABILITY TO PROVIDE SKILLED CARE TO 49 RESIDENTS FOR THE FISCAL YEAR ENDING 9/30/23. THE ORGANIZATION HAD 16,098 CENSUS DAYS WHICH AVERAGES 44 RESIDENTS PER DAY. MEDICAID CONSISTED OF 11,832 CENSUS DAYS WHICH AVERAGES 32 RESIDENTS PER DAY. PRIVATE PAY HAD 3,962 CENSUS DAYS WHICH AVERAGES 11 RESIDENTS PER DAY. MEDICARE HAD 304 CENSUS DAYS WHICH AVERAGES 1 RESIDENTS PER DAY.
WARROAD CARE CENTER HAS 54 APARTMENTS AVAILABLE FOR GENERAL ASSISTED LIVING CARE. FOR THE FISCAL YEAR ENDING 9/30/2023, THE ORGANIZATION AVERAGED 74.1% APARTMENTS FILLED FOR ASSISTED LIVING. FOR SERVICES, THESE RESIDENTS ARE ABLE TO UTILIZE ELDERLY WAIVER AND OTHER COUNTY PROGRAMS IF THEY QUALIFY, RESIDENTS MUST MEET HUD REQUIREMENTS, AND NEED TO BE ELIGIBLE FOR A MINIMUM OF 2 SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bertilrud Administrator | Officer | 40 | $145,718 |
Tom Casperson President | OfficerTrustee | 1 | $0 |
Kelly Schaible Thiele Vice President | OfficerTrustee | 1 | $0 |
Maureen Marvin Secretary | OfficerTrustee | 1 | $0 |
Ronda Doyle Director | Trustee | 1 | $0 |
Dr Deb Erickson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,022 |
| Total Program Service Revenue | $6,386,606 |
| Investment income | $51,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,637,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,437 |
| Compensation of current officers, directors, key employees. | $151,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,053,803 |
| Pension plan accruals and contributions | $39,264 |
| Other employee benefits | $511,091 |
| Payroll taxes | $325,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,711 |
| Fees for services: Accounting | $146,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $355,048 |
| Advertising and promotion | $5,096 |
| Office expenses | $340,023 |
| Information technology | $137,076 |
| Royalties | $0 |
| Occupancy | $330,502 |
| Travel | $23,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,580 |
| Interest | $7,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $736,036 |
| Insurance | $77,806 |
| All other expenses | $20,462 |
| Total functional expenses | $8,030,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293 |
| Savings and temporary cash investments | $379,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $486,616 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,833 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $96,625 |
| Net Land, buildings, and equipment | $13,004,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,361,089 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $526,292 |
| Total assets | $15,857,656 |
| Accounts payable and accrued expenses | $799,169 |
| Grants payable | $0 |
| Deferred revenue | $233,778 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $72,395 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $200,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,305,342 |
| Net assets without donor restrictions | $13,993,823 |
| Net assets with donor restrictions | $558,491 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,857,656 |