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Employer Identification Number 41-1351830

WARROAD CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARROAD CARE CENTER INC
Employer identification number (EIN):41-1351830
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WARROAD CARE CENTER INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,774,368
Program Service Revenue from current yearUSD $ 6,386,606
Investment Income from prior yearUSD $ 2,176
Investment Income from current yearUSD $ 51,986
Other Revenue from prior yearUSD $ 229,935
Other Revenue from current yearUSD $ 175,258
Gross receipts from all sourcesUSD $ 6,637,872
Net assets / fund balances at end of fiscal yearUSD $ 14,552,314
Net assets / fund balances at beginning of fiscal yearUSD $ 15,835,574
Total liabilities at end of fiscal yearUSD $ 1,305,342
Total liabilities at beginning of fiscal yearUSD $ 595,733
Total assets at end of fiscal yearUSD $ 15,857,656
Total assets at beginning of fiscal yearUSD $ 16,431,307
Revenues less expenses for current yearUSD $ -1,392,582
Revenues less expenses for previous yearUSD $ -664,922
Total expenses for current yearUSD $ 8,030,454
Total expenses for previous yearUSD $ 7,689,434
Other expenses in current yearUSD $ 2,920,855
Other expenses in previous yearUSD $ 2,490,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,081,244
Employee salary and benefits paid in previous yearUSD $ 5,174,963
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,355
Grants and similar amounts paid in previous yearUSD $ 23,993
Total revenue in current fiscal yearUSD $ 6,637,872
Total revenue in previous fiscal yearUSD $ 7,024,512
Contributions and grants from current yearUSD $ 24,022
Contributions and grants from previous yearUSD $ 18,033
Total of other revenueUSD $ 175,258
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,496,419
Program Service Revenue from current yearUSD $ 6,774,368
Investment Income from prior yearUSD $ 21,596
Investment Income from current yearUSD $ 2,176
Other Revenue from prior yearUSD $ 65,267
Other Revenue from current yearUSD $ 81,203
Gross receipts from all sourcesUSD $ 6,875,780
Net assets / fund balances at end of fiscal yearUSD $ 15,911,724
Net assets / fund balances at beginning of fiscal yearUSD $ 16,827,876
Total liabilities at end of fiscal yearUSD $ 662,681
Total liabilities at beginning of fiscal yearUSD $ 527,275
Total assets at end of fiscal yearUSD $ 16,574,405
Total assets at beginning of fiscal yearUSD $ 17,355,151
Revenues less expenses for current yearUSD $ -714,742
Revenues less expenses for previous yearUSD $ 240,573
Total expenses for current yearUSD $ 7,590,522
Total expenses for previous yearUSD $ 7,624,133
Other expenses in current yearUSD $ 2,481,590
Other expenses in previous yearUSD $ 2,581,940
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,084,939
Employee salary and benefits paid in previous yearUSD $ 5,007,294
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 23,993
Grants and similar amounts paid in previous yearUSD $ 34,899
Total revenue in current fiscal yearUSD $ 6,875,780
Total revenue in previous fiscal yearUSD $ 7,864,706
Contributions and grants from current yearUSD $ 18,033
Contributions and grants from previous yearUSD $ 1,281,424
Total of other revenueUSD $ 81,203
Other Revenue from current yearUSD $ 229,935
Gross receipts from all sourcesUSD $ 7,024,512
Net assets / fund balances at end of fiscal yearUSD $ 15,835,574
Total liabilities at end of fiscal yearUSD $ 595,733
Total assets at end of fiscal yearUSD $ 16,431,307
Revenues less expenses for current yearUSD $ -664,922
Total expenses for current yearUSD $ 7,689,434
Other expenses in current yearUSD $ 2,490,478
Employee salary and benefits paid in current yearUSD $ 5,174,963
Total revenue in current fiscal yearUSD $ 7,024,512
Total of other revenueUSD $ 229,935
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,853,656
Program Service Revenue from current yearUSD $ 6,496,419
Investment Income from prior yearUSD $ 40,289
Investment Income from current yearUSD $ 21,596
Other Revenue from prior yearUSD $ 49,984
Other Revenue from current yearUSD $ 993,650
Gross receipts from all sourcesUSD $ 7,536,928
Net assets / fund balances at end of fiscal yearUSD $ 16,500,097
Net assets / fund balances at beginning of fiscal yearUSD $ 16,468,934
Total liabilities at end of fiscal yearUSD $ 869,510
Total liabilities at beginning of fiscal yearUSD $ 1,644,744
Total assets at end of fiscal yearUSD $ 17,369,607
Total assets at beginning of fiscal yearUSD $ 18,113,678
Revenues less expenses for current yearUSD $ -87,205
Revenues less expenses for previous yearUSD $ -1,359,668
Total expenses for current yearUSD $ 7,624,133
Total expenses for previous yearUSD $ 7,325,716
Other expenses in current yearUSD $ 2,581,940
Other expenses in previous yearUSD $ 2,351,952
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,007,294
Employee salary and benefits paid in previous yearUSD $ 4,942,630
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,899
Grants and similar amounts paid in previous yearUSD $ 31,134
Total revenue in current fiscal yearUSD $ 7,536,928
Total revenue in previous fiscal yearUSD $ 5,966,048
Contributions and grants from current yearUSD $ 25,263
Contributions and grants from previous yearUSD $ 22,119
Total of other revenueUSD $ 993,650
Other Revenue from current yearUSD $ 65,267
Gross receipts from all sourcesUSD $ 7,864,706
Net assets / fund balances at end of fiscal yearUSD $ 16,827,876
Total liabilities at end of fiscal yearUSD $ 527,275
Total assets at end of fiscal yearUSD $ 17,355,151
Revenues less expenses for current yearUSD $ 240,573
Total revenue in current fiscal yearUSD $ 7,864,706
Contributions and grants from current yearUSD $ 1,281,424
Total of other revenueUSD $ 65,267
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,672,201
Program Service Revenue from current yearUSD $ 5,853,656
Investment Income from prior yearUSD $ 54,003
Investment Income from current yearUSD $ 40,289
Other Revenue from prior yearUSD $ 10,161
Other Revenue from current yearUSD $ 49,984
Gross receipts from all sourcesUSD $ 5,966,048
Net assets / fund balances at end of fiscal yearUSD $ 16,468,934
Net assets / fund balances at beginning of fiscal yearUSD $ 17,703,544
Total liabilities at end of fiscal yearUSD $ 1,644,744
Total liabilities at beginning of fiscal yearUSD $ 440,868
Total assets at end of fiscal yearUSD $ 18,113,678
Total assets at beginning of fiscal yearUSD $ 18,144,412
Revenues less expenses for current yearUSD $ -1,359,668
Revenues less expenses for previous yearUSD $ -1,194,566
Total expenses for current yearUSD $ 7,325,716
Total expenses for previous yearUSD $ 6,953,589
Other expenses in current yearUSD $ 2,351,952
Other expenses in previous yearUSD $ 2,493,814
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,942,630
Employee salary and benefits paid in previous yearUSD $ 4,438,048
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,134
Grants and similar amounts paid in previous yearUSD $ 21,727
Total revenue in current fiscal yearUSD $ 5,966,048
Total revenue in previous fiscal yearUSD $ 5,759,023
Contributions and grants from current yearUSD $ 22,119
Contributions and grants from previous yearUSD $ 22,658
Gross income from fundraising eventsUSD $ 2,101
Total of other revenueUSD $ 47,883
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,659,983
Program Service Revenue from current yearUSD $ 5,672,201
Investment Income from prior yearUSD $ 34,790
Investment Income from current yearUSD $ 54,003
Other Revenue from prior yearUSD $ 30,827
Other Revenue from current yearUSD $ 10,161
Gross receipts from all sourcesUSD $ 5,761,041
Net assets / fund balances at end of fiscal yearUSD $ 17,703,544
Net assets / fund balances at beginning of fiscal yearUSD $ 18,768,802
Total liabilities at end of fiscal yearUSD $ 440,868
Total liabilities at beginning of fiscal yearUSD $ 359,638
Total assets at end of fiscal yearUSD $ 18,144,412
Total assets at beginning of fiscal yearUSD $ 19,128,440
Revenues less expenses for current yearUSD $ -1,194,566
Revenues less expenses for previous yearUSD $ -391,437
Total expenses for current yearUSD $ 6,953,589
Total expenses for previous yearUSD $ 6,160,408
Other expenses in current yearUSD $ 2,493,814
Other expenses in previous yearUSD $ 2,354,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,438,048
Employee salary and benefits paid in previous yearUSD $ 3,805,664
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,727
Grants and similar amounts paid in previous yearUSD $ 110
Total revenue in current fiscal yearUSD $ 5,759,023
Total revenue in previous fiscal yearUSD $ 5,768,971
Contributions and grants from current yearUSD $ 22,658
Contributions and grants from previous yearUSD $ 43,371
Gross income from fundraising eventsUSD $ 5,400
Total of other revenueUSD $ 6,779
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,236,933
Program Service Revenue from current yearUSD $ 5,659,983
Investment Income from prior yearUSD $ 25,951
Investment Income from current yearUSD $ 34,790
Other Revenue from prior yearUSD $ 35,666
Other Revenue from current yearUSD $ 30,827
Gross receipts from all sourcesUSD $ 5,771,986
Net assets / fund balances at end of fiscal yearUSD $ 18,768,802
Net assets / fund balances at beginning of fiscal yearUSD $ 19,096,076
Total liabilities at end of fiscal yearUSD $ 359,638
Total liabilities at beginning of fiscal yearUSD $ 295,251
Total assets at end of fiscal yearUSD $ 19,128,440
Total assets at beginning of fiscal yearUSD $ 19,391,327
Revenues less expenses for current yearUSD $ -391,437
Revenues less expenses for previous yearUSD $ -374,559
Total expenses for current yearUSD $ 6,160,408
Total expenses for previous yearUSD $ 5,707,714
Other expenses in current yearUSD $ 2,354,634
Other expenses in previous yearUSD $ 2,296,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,805,664
Employee salary and benefits paid in previous yearUSD $ 3,399,526
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 110
Grants and similar amounts paid in previous yearUSD $ 11,502
Total revenue in current fiscal yearUSD $ 5,768,971
Total revenue in previous fiscal yearUSD $ 5,333,155
Contributions and grants from current yearUSD $ 43,371
Contributions and grants from previous yearUSD $ 34,605
Gross income from fundraising eventsUSD $ 7,451
Total of other revenueUSD $ 26,391
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,912,099
Program Service Revenue from current yearUSD $ 5,236,933
Investment Income from prior yearUSD $ -5,239
Investment Income from current yearUSD $ 25,951
Other Revenue from prior yearUSD $ 37,212
Other Revenue from current yearUSD $ 35,666
Gross receipts from all sourcesUSD $ 5,339,227
Net assets / fund balances at end of fiscal yearUSD $ 19,096,076
Net assets / fund balances at beginning of fiscal yearUSD $ 19,399,923
Total liabilities at end of fiscal yearUSD $ 295,251
Total liabilities at beginning of fiscal yearUSD $ 254,335
Total assets at end of fiscal yearUSD $ 19,391,327
Total assets at beginning of fiscal yearUSD $ 19,654,258
Revenues less expenses for current yearUSD $ -374,559
Revenues less expenses for previous yearUSD $ -530,883
Total expenses for current yearUSD $ 5,707,714
Total expenses for previous yearUSD $ 5,512,896
Other expenses in current yearUSD $ 2,296,686
Other expenses in previous yearUSD $ 2,232,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,399,526
Employee salary and benefits paid in previous yearUSD $ 3,228,710
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,502
Grants and similar amounts paid in previous yearUSD $ 51,782
Total revenue in current fiscal yearUSD $ 5,333,155
Total revenue in previous fiscal yearUSD $ 4,982,013
Contributions and grants from current yearUSD $ 34,605
Contributions and grants from previous yearUSD $ 37,941
Gross income from fundraising eventsUSD $ 3,990
Total of other revenueUSD $ 32,766
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,050,022
Program Service Revenue from current yearUSD $ 4,912,099
Investment Income from prior yearUSD $ 29,893
Investment Income from current yearUSD $ -5,239
Other Revenue from prior yearUSD $ 23,671
Other Revenue from current yearUSD $ 37,212
Gross receipts from all sourcesUSD $ 5,019,573
Net assets / fund balances at end of fiscal yearUSD $ 19,399,923
Net assets / fund balances at beginning of fiscal yearUSD $ 19,828,863
Total liabilities at end of fiscal yearUSD $ 254,335
Total liabilities at beginning of fiscal yearUSD $ 304,425
Total assets at end of fiscal yearUSD $ 19,654,258
Total assets at beginning of fiscal yearUSD $ 20,133,288
Revenues less expenses for current yearUSD $ -530,883
Revenues less expenses for previous yearUSD $ -621,485
Total expenses for current yearUSD $ 5,512,896
Total expenses for previous yearUSD $ 4,747,293
Other expenses in current yearUSD $ 2,232,404
Other expenses in previous yearUSD $ 1,889,989
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,228,710
Employee salary and benefits paid in previous yearUSD $ 2,814,536
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 51,782
Grants and similar amounts paid in previous yearUSD $ 42,768
Total revenue in current fiscal yearUSD $ 4,982,013
Total revenue in previous fiscal yearUSD $ 4,125,808
Contributions and grants from current yearUSD $ 37,941
Contributions and grants from previous yearUSD $ 22,222
Gross income from fundraising eventsUSD $ 5,501
Total of other revenueUSD $ 32,048
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,881,711
Program Service Revenue from current yearUSD $ 4,050,022
Investment Income from prior yearUSD $ 36,865
Investment Income from current yearUSD $ 29,893
Other Revenue from prior yearUSD $ 24,986
Other Revenue from current yearUSD $ 23,671
Gross receipts from all sourcesUSD $ 4,130,160
Net assets / fund balances at end of fiscal yearUSD $ 19,828,863
Net assets / fund balances at beginning of fiscal yearUSD $ 20,431,642
Total liabilities at end of fiscal yearUSD $ 304,425
Total liabilities at beginning of fiscal yearUSD $ 338,021
Total assets at end of fiscal yearUSD $ 20,133,288
Total assets at beginning of fiscal yearUSD $ 20,769,663
Revenues less expenses for current yearUSD $ -621,485
Revenues less expenses for previous yearUSD $ -974,689
Total expenses for current yearUSD $ 4,747,293
Total expenses for previous yearUSD $ 4,988,679
Other expenses in current yearUSD $ 1,889,989
Other expenses in previous yearUSD $ 1,951,607
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,814,536
Employee salary and benefits paid in previous yearUSD $ 2,982,424
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,768
Grants and similar amounts paid in previous yearUSD $ 54,648
Total revenue in current fiscal yearUSD $ 4,125,808
Total revenue in previous fiscal yearUSD $ 4,013,990
Contributions and grants from current yearUSD $ 22,222
Contributions and grants from previous yearUSD $ 70,428
Gross income from fundraising eventsUSD $ 6,765
Total of other revenueUSD $ 16,906

Other Company Names associated with EIN

Warroad Care Center

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411351830

USA Location Address
1401 LAKE STREET NW
WARROAD
MN
567632342
Date first seen: 2011-08-26
Date last seen: 2024-07-30
USA Location Address
1401 LAKE ST NW
WARROAD
MN
56763
Date first seen: 2007-07-01
Date last seen: 2024-08-13

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