Hubbard Hill Estates Inc
- Assets
- $40.7m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 406
- Location
- Elkhart, IN
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 35-1362157
Organization Overview
Hubbard Hill Estates Inc is located in Elkhart, IN. The organization was established in 1977. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Hubbard Hill Estates Inc employed 406 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hubbard Hill Estates Inc 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 06/2021, Hubbard Hill Estates Inc generated $16.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $15.6m during the year ending 06/2021. While expenses have increased by 5.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUBBARD HILL ESTATES MISSION IS TO HONOR THE UNIQUE LIFE WISDOM OF EACH PERSON WE SERVE BY PROVIDING PERSON CENTERED LIVING OPTIONS IN A (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Pingel Chief Executive Officer | Officer | 40 | $169,579 |
Terry Schollmeier Chief Operating Officer | Officer | 40 | $135,508 |
Pamela Campbell Nurse | 40 | $106,974 | |
Mrs Deb Gillum Secretary | OfficerTrustee | 1 | $0 |
Mr Randall Myers Vice Chairperson | OfficerTrustee | 1 | $0 |
Mr Jr Rohrer Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Senior1care Staffing | 6/29/21 | $109,527 |
Senior1care Staffing | 6/29/21 | $109,527 |
Healthwin Specialized Care Rehab Therapy | 6/29/21 | $539,518 |
Morganroth Consulting Service Financial Consulting | 6/29/21 | $126,593 |
Morganroth Consulting Service Financial Consulting | 6/29/21 | $126,593 |
Healthwin Specialized Care Rehab Therapy | 6/29/21 | $539,518 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,912,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,108,649 |
| Total Program Service Revenue | $13,762,337 |
| Investment income | $155,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,700 |
| Net Gain/Loss on Asset Sales | $86,957 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,327,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,921 |
| Compensation of current officers, directors, key employees. | $175,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,143,928 |
| Pension plan accruals and contributions | $50,863 |
| Other employee benefits | $706,828 |
| Payroll taxes | $472,447 |
| Fees for services: Management | $65,733 |
| Fees for services: Legal | $12,174 |
| Fees for services: Accounting | $70,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $80,064 |
| Fees for services: Investment Management | $25,554 |
| Fees for services: Other | $1,470,800 |
| Advertising and promotion | $102,775 |
| Office expenses | $1,335,456 |
| Information technology | $116,987 |
| Royalties | $0 |
| Occupancy | $558,905 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $841,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,559,403 |
| Insurance | $275,252 |
| All other expenses | $0 |
| Total functional expenses | $15,636,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $2,758,190 |
| Pledges and grants receivable | $591,800 |
| Accounts receivable, net | $499,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $196,488 |
| Net Land, buildings, and equipment | $26,169,337 |
| Investments—publicly traded securities | $9,654,513 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $140,000 |
| Other assets | $712,752 |
| Total assets | $40,723,668 |
| Accounts payable and accrued expenses | $1,036,782 |
| Grants payable | $0 |
| Deferred revenue | $10,761,552 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,409 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,439,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $154,700 |
| Total liabilities | $35,403,394 |
| Net assets without donor restrictions | $4,475,670 |
| Net assets with donor restrictions | $844,604 |
| 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 | $40,723,668 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hubbard Hill Estates Inc has recieved totaling $71.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Endowment Analysis
| Beg. Balance | $5,000 |
| Ending Balance | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Senior Communities Group Health Plan Indianapolis, IN | $8,703,398 | $37,045,158 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Washington & Jane Smith Community- Orland Park Orland Park, IL | $98,659,201 | $23,019,583 |
Clare Oaks Bartlett, IL | $26,201,984 | $13,279,793 |
Ness Healthcare Nfp Lincolnwood, IL | $31,649,898 | $15,770,291 |
Moosehaven Inc Mooseheart, IL | $55,843,533 | $19,375,610 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Oakwood Village Prairie Ridge Homes Inc Madison, WI | $61,014,266 | $15,535,778 |
Saint Anne Home And Retirment Community Fort Wayne, IN | $21,467,824 | $25,970,139 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Prairie Landing Community Inc Indianapolis, IN | $109,459,923 | $13,961,062 |
Hubbard Hill Estates Inc Elkhart, IN | $40,723,668 | $16,327,220 |