Warroad Care Center

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 09/2021, Warroad Senior Living Center employed 195 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 09/2021, Warroad Senior Living Center generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $7.6m during the year ending 09/2021. While expenses have increased by 5.6% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 9/30/21. THE ORGANIZATION HAD 17,475 CENSUS DAYS WHICH AVERAGES 48 RESIDENTS PER DAY. MEDICAID CONSISTED OF 13,711 CENSUS DAYS WHICH AVERAGES 37.56 RESIDENTS PER DAY. PRIVATE PAY HAD 3,692 CENSUS DAYS WHICH AVERAGES 10.12 RESIDENTS PER DAY. MEDICARE HAD 72 CENSUS DAYS WHICH AVERAGES 0.20 RESIDENTS PER DAY.


ASSISTED LIVING: WARROAD CARE CENTER HAS 22 APARTMENTS AVAILABLE FOR GENERAL ASSISTED LIVING CARE AND 10 APARTMENTS AVAILABLE FOR SUPPORTIVE CARE. FOR THE FISCAL YEAR ENDING 9/30/2021, THE ORGANIZATION AVERAGED 26.28 APARTMENTS FILLED FOR SUPPORTIVE CARE AND 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. THIS IS ALSO AVAILABLE IN SUPPORTIVE CARE.


INDEPENDENT LIVING: WARROAD CARE CENTER HAS 22 APARTMENTS AVAILABLE FOR INDEPENDENT LIVING. FOR THE FISCAL YEAR ENDING 9/30/2021, THE ORGANIZATION AVERAGED 13.35 APARTMENTS FILLED. THE ORGANIZATION HAS NO FINANCIAL SUBSIDY PROGRAMS IN PLACE FOR INDEPENDENT LIVING.


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Board, Officers & Key Employees

Name (title)Compensation
Mark Bertilrud
Administrator
$145,542
Robert Evans
President
$0
Ronda Doyle
Vice President
$0
Tom Casperson
Director
$0
Loralee Marvin
Secretary
$0
John Clymer
Director
$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$25,263
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$25,263
Total Program Service Revenue$6,496,419
Investment income $21,596
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 $7,536,928

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Warroad Care Center has recieved totaling $25,000.

Awarding OrganizationAmount
The Northwest Minnesota Foundation

Bemidji, MN

PURPOSE: GENERAL SUPPORT

$15,000
Saint Paul & Minnesota Foundation

Saint Paul, MN

PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$545,804
Earnings$67,157
Admin Expense$44,878
Net Contributions$32,363
Grants$903
Ending Balance$599,543

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