Hubbard Care Center Inc
- Assets
- $2.8m
- Revenue
- $4.3m
- Investments
- $203.8k
- Employees
- 100
- Location
- Hubbard, IA
- Founding
- 03/1994
- Data as of
- 12/2023
- EIN
- 42-1400253
Organization Overview
Hubbard Care Center Inc is located in Hubbard, IA. The organization was established in 1994. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Hubbard Care Center Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hubbard Care Center 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 12/2023, Hubbard Care Center Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. 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
OPERATION OF A 60 BED LONG-TERM CARE FACILITY, INCLUDING A 15 BED ALZHEIMERS WING, DESIGNED TO MEET THE NEEDS OF THE AGED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROUTINE RESIDENT CARE & ANCILLARY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Boeke Chairman | OfficerTrustee | 1 | $0 |
Larry Thygesen Secretary | OfficerTrustee | 1 | $0 |
Mike Dubberke Director | Trustee | 1 | $0 |
Gloria Peet Director | Trustee | 1 | $0 |
Allan Uhrhammer Director | Trustee | 1 | $0 |
Janet Mannetter Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Medical Group Contract Labor | 12/30/23 | $263,373 |
Rtg Medical Nursing | 12/30/23 | $396,531 |
Millenium Rehab And Consulting Therapy | 12/30/23 | $109,913 |
Grapetree Medical Staffing Contract Labor | 12/30/23 | $107,628 |
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 | $46,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,404 |
| Total Program Service Revenue | $4,188,798 |
| Investment income | $4,263 |
| 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 | $4,257,413 |
| 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. | $64,312 |
| Compensation of current officers, directors, key employees. | $1,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,167,175 |
| Pension plan accruals and contributions | $24,680 |
| Other employee benefits | $135,645 |
| Payroll taxes | $169,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,130,184 |
| Advertising and promotion | $44,327 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,629 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,048 |
| Insurance | $63,661 |
| All other expenses | $36,775 |
| Total functional expenses | $4,530,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192 |
| Savings and temporary cash investments | $266,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $253,993 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,904 |
| Prepaid expenses and deferred charges | $19,683 |
| Net Land, buildings, and equipment | $1,832,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $203,786 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $240,060 |
| Total assets | $2,836,315 |
| Accounts payable and accrued expenses | $447,762 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $24,066 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $192 |
| Total liabilities | $472,020 |
| Net assets without donor restrictions | $2,218,533 |
| Net assets with donor restrictions | $145,762 |
| 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 | $2,836,315 |