Warroad Care Center

Analysis

Warroad Care Center is a registered charity in United States, based in Warroad, MN. It received its IRS tax-exemption ruling in February 1981, 45 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, Warroad Care Center reported income of $6.6m and spending of $8.0m, spending 121% of what it took in. Across the 5 years on record, from September 2019 to September 2023, income grew from $5.8m to $6.6m (+15%), an average of +3.6% a year. The sharpest change came in the year to September 2021, when income rose by 26%. Over the whole period it spent 114% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Warroad Care Center sits at the 81st percentile: it is larger than about 81% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 93rd percentile within MN. Charities of a similar size with the same main cause include Israel Healthcare Foundation ($6.6m), Metropolitan Jewish Health System Foundation ($6.6m) and Vida Y Salud-Health Systems Inc ($6.6m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 0.4% and program service revenue 96% of the total. Compensation of current officers, directors and key employees was $151k (1.9% of expenses). Other salaries and wages came to $4.1m. At year end it held assets of $15.9m against liabilities of $1.3m, net assets of $14.6m. It reported 178 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.