2023-05-31T11:28:19-05:00 2022-12-31 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2022-01-01 421400253 HUBBARD CARE CENTER INC HUBB 6418643264 403 SOUTH STATE STREET HUBBARD IA 50122 JORDAN BRANCH ADMINISTRATOR 6418643264 2023-04-24 1 JORDAN BRANCH 999009999 0 BRENT L ALEXANDER CPA P00075113 5157275700 2023-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JORDAN BRANCH 403 SOUTH STATE STREET HUBBARD IA 50122 4087219 0 X WWW.HUBBARDCARECENTER.ORG X 1992 IA OPERATION OF A 60 BED LONG-TERM CARE FACILITY, INCLUDING A 15 BED ALZHEIMERS WING, DESIGNED TO MEET THE NEEDS OF THE AGED PERSONS. 9 9 94 27 0 0 120344 19324 3910593 4046972 4587 3711 13458 17212 4048982 4087219 0 0 0 0 2473232 2546556 0 0 0 1546305 1866493 4019537 4413049 29445 -325830 3822592 3213574 853753 598891 2968839 2614683 X OUR PURPOSE AT THE HUBBARD CARE CENTER IS TO PROVIDE AROUND THE CLOCK CARE AND SERVICE FOR THE AGED AND DISABLED. WE HAVE THE RESPONSIBILITY IN SUPPORTING AND DIRECTLY PROVIDING THIS CARE AND SERVICE. AN IMPORTANT PART OF THE RESPONSIBILITY IS TO OBSERVE AND MAINTAIN THE TRADITION OF PROVIDING THE HIGHEST STANDARD OF QUALITY CARE FOR OUR RESIDENTS. WE MUST REMEMBER THAT EACH RESIDENT IS IMPORTANT, DESERVES AND MUST ALWAYS RECEIVE RECOGNITION AS AN INDIVIDUAL. OUR GREATEST CHALLENGE AND MOST SATISFYING PERSONAL REWARDS WILL COME FROM PROVIDING THIS RECOGNITION. 0 0 4069851 4064184 ROUTINE RESIDENT CARE & ANCILLARY SERVICES. 4069851 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIGHTON CONSULTING GROUP 3196264710 2651 CROSSPARK RD SUITE 1 CORALVILLE IA 52241 ANGIE KUDA-BRUNS ADMINISTRATOR 40.00 X 101540 0 16804 MARY KNUTSON DON 40.00 X 114810 0 8423 MARK BOEKE CHAIRMAN 1.00 X X 0 0 0 LARRY THYGESEN SECRETARY 1.00 X X 0 0 0 MIKE DUBBERKE DIRECTOR 1.00 X 0 0 0 GLORIA PEET DIRECTOR 1.00 X 0 0 0 ALLAN UHRHAMMER DIRECTOR 1.00 X 0 0 0 JANET MANNETTER DIRECTOR 1.00 X 0 0 0 BARB DUNCAN DIRECTOR 1.00 X 0 0 0 JOYCE SCHNORMEIER DIRECTOR 1.00 X 0 0 0 PAM STOLEE DIRECTOR 1.00 X 0 0 0 216350 0 25227 2 0 0 0 RTG MEDICAL 4611 E 22ND STREET FREMONT NE 68025 NURSING 266189 SELECT REHABILITATION P O BOX 71985 CHICAGO IL 60694 THERAPY 196020 GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DRIVE SUITE 100 MILFORD IA 51351 CONTRACT LABOR 182330 3 19324 19324 RESIDENT ROUTINE CARE 623000 3846824 3846824 ANCILLARY CHARGES 623000 200148 200148 4046972 3711 3711 OTHER REVENUE (MEALS & 623000 17212 17212 17212 4087219 4064184 0 3711 X 118343 41898 76445 2102485 2037728 64757 24563 24306 257 135822 132793 3029 165343 155930 9413 72854 72854 932671 923825 8846 46265 46265 99784 96790 2994 15643 15174 469 112142 105251 6891 52042 50481 1561 SUPPLIES, EQUIPMENT & M 190333 190333 FOOD 187042 187042 REPAIRS & MAINTENANCE 49247 49247 BAD DEBT EXPENSE 35042 35042 73428 24011 49417 4413049 4069851 343198 0 449 59 1030216 503109 295588 328168 23019 22294 29954 19669 5679455 3742305 2032469 1937150 199433 202310 211464 200815 3822592 3213574 385237 380325 406178 218507 61889 449 59 853753 598891 X 2828992 2491748 139847 122935 2968839 2614683 3822592 3213574 X -325830 -28326 X X 0 1 X 1 0 X 42518 25701 919464 120344 19324 1127351 4077417 4154181 4218004 3924051 4064184 20437837 4119935 4179882 5137468 4044395 4083508 21565188 0 0 0 21565188 4117 4581 4203 4587 3711 21199 4117 4581 4203 4587 3711 21199 4124052 4184463 5141671 4048982 4087219 21586387 0.99900 0.99890 0.00100 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207942 21075 -26264 2062 200691 171864 10425 27628 1975 207942 135610 21020 17088 1854 171864 177421 11050 29031 79999 1893 135610 187695 10040 -14155 6159 177421 0.40000 0.50300 0.09700 1 0 72160 72160 4515067 2778018 1737049 942287 817213 125074 149941 147074 2867 1937150 INVESTMENTS 202310 F 202310 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 200691 OTHER RECEIVABLE 124 200815 RESIDENT FUNDS 59 59 4058893 -28326 -28326 4087219 0 4087219 4413049 0 4413049 0 4413049 PART V, LINE 4: THE ENDOWMENT FUNDS INCLUDE BOTH DONOR-RESTRICTED AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS A QUASI ENDOWMENT. THESE FUNDS ARE FOR THE FUTURE SUPPORT OF THE CARE CENTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -28,326. A CITY OF HUBBARD IOWA 426004778 2014-06-18 1673000 REFINANCE OF SERIES 2006 BONDS 0 0 0 A 1673000 33460 1639540 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS FOR ACCURACY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER WILL RECEIVE A BOARD PACKET THAT INCLUDES THE CONFLICT OF INTEREST POLICY THAT THEY MUST SIGN. THE AGENDA FOR THE MONTHLY MEETING INCLUDES UPDATING CONFLICTS OF INTERESTS FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S ADMINISTRATOR IS DONE BY THE BOARD OF DIRECTORS. SHE RECEIVES AN ANNUAL EVALUATION FROM THE ORGANIZATION'S BOARD OF DIRECTORS. BASED UPON THE EVALUATION HER COMPENSATION IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE 990 ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE AUDITED FINANCIAL STATEMENTS AND COMPANY POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,846. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 923,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923,825. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -28,326. FORM 990 , PART XII, LINE 2C: NO CHANGE HAS OCCURRED IN THE CENTER'S SELECTION OR OVERSIGHT OF THE AUDIT PROCESS OF THE CENTER'S FINANCIAL STATEMENTS.