2022-01-26T17:19:20-06:00 2020-12-31 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2020-01-01 421400253 HUBBARD CARE CENTER INC HUBB 6418643264 403 SOUTH STATE STREET HUBBARD IA 50122 ANGIE BRUNS ADMINISTRATOR 6418643264 2022-01-24 1 ANGIE BRUNS 999009999 BRENT L ALEXANDER CPA P00075113 5157275700 2022-01-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ANGIE BRUNS 403 SOUTH STATE STREET HUBBARD IA 50122 5153748 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. 10 10 99 19 0 0 25701 919464 4116286 4216076 4581 4203 37895 14005 4184463 5153748 0 0 0 0 2483861 2578873 0 0 0 1440833 1496134 3924694 4075007 259769 1078741 3108999 4048402 1290649 1134661 1818350 2913741 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 3760046 4230081 ROUTINE RESIDENT CARE & ANCILLARY SERVICES 3760046 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 21 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 MARK BOEKE CHAIRMAN 1.00 X X 0 0 0 MIKE DUBBERKE DIRECTOR 1.00 X 0 0 0 JEFF MEYER DIRECTOR THRU MAY 1.00 X 0 0 0 GLORIA PEET SECRETARY 1.00 X X 0 0 0 ALLAN UHRHAMMER DIRECTOR 1.00 X 0 0 0 JANET MANNETTER DIRECTOR 1.00 X 0 0 0 DAN KADOLPH DIRECTOR 1.00 X 0 0 0 JEFF ROBERTS DIRECTOR 1.00 X 0 0 0 PAM STOLEE DIRECTOR 1.00 X 0 0 0 LARRY THYGESEN DIRECTOR BEG JUNE 1.00 X 0 0 0 ANGIE KUDA-BRUNS ADMINISTRATOR 40.00 X 97742 0 13942 MARY KNUTSON DON 40.00 X 101324 0 7020 199066 0 20962 1 0 0 0 SELECT REHABILITATION P O BOX 71985 CHICAGO IL 60694 THERAPY 271856 1 892405 27059 7580 919464 RESIDENT ROUTINE CARE 623000 3986633 3986633 ANCILLARY CHARGES 623000 229443 229443 4216076 4203 4203 OTHER REVENUE (MEALS & 623000 14005 14005 14005 5153748 4230081 0 4203 X 106769 42294 64475 2089120 2022105 67015 22119 22119 200338 186718 13620 160527 147499 13028 68516 68516 578596 570087 8509 34402 34402 98974 96005 2969 1714 1714 10283 5737 4546 35589 34521 1068 119876 112753 7123 40648 39429 1219 FOOD 197604 197604 SUPPLIES EQUIPMENT & MI 167192 167192 SUPPLIES EQUIPMENT & MI 28868 28868 LABS & PHARMACY 24013 24013 89859 63102 26757 4075007 3760046 314961 0 561 527 293588 1062229 220302 439344 17510 18991 17093 25996 5640090 3514635 2218771 2125455 191529 194925 149645 180935 3108999 4048402 349032 390679 31679 762078 587317 178978 124459 561 527 1290649 1134661 X 1725377 2800255 92973 113486 1818350 2913741 3108999 4048402 X 1078741 16650 X X 0 1 X 1 0 X 24557 17573 42518 25701 919464 1029813 4397261 3973164 4077417 4154181 4218004 20820027 4421818 3990737 4119935 4179882 5137468 21849840 0 0 0 21849840 7320 6336 4117 4581 4203 26557 7320 6336 4117 4581 4203 26557 4429138 3997073 4124052 4184463 5141671 21876397 0.99880 0.99860 0.00120 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135610 21020 17088 1854 171864 177421 11050 29031 79999 1893 135610 187695 10040 -14155 6159 177421 151300 11000 27734 2339 187695 135204 10000 7926 1830 151300 0.38010 0.46810 0.15180 1 0 72160 72160 4503337 2595472 1907865 914652 775141 139511 149941 144022 5919 2125455 RESIDENT FUNDS 527 527 5170398 16650 16650 5153748 0 5153748 4075007 0 4075007 0 4075007 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 16,650. 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 45,936. MANAGEMENT AND GENERAL EXPENSES 8,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,445. CONTRACTED SERVICES - NURSING: PROGRAM SERVICE EXPENSES 236,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,319. CONTRACTED SERVICES - DIETARY: PROGRAM SERVICE EXPENSES 15,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,029. CONTRACTED SERVICES - THERAPY: PROGRAM SERVICE EXPENSES 272,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,803. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 16,650. 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. FORM 990 BOX B, DESCRIPTION OF AMENDMENTS TO ORIGINALLY FILED 990 -FORM 990, PART III - PROGRAM SERVICE EXPENSES, GRANTS AND REVENUE. -FORM 990, PART VII - THE ADDITION OF HIGHEST COMPENSATED EMPLOYEE. -FORM 990, PART VIII, IX, X & XI - AMOUNTS TO REFLECT FINAL ADJUSTED BALANCES. -SCHEDULE A, PART III - COLUMNS E & F AMOUNTS. -SCHEDULE B, ADDITION OF A CONTRIBUTOR AND CONTRIBUTION AMOUNT. -SCHEDULE D, PART IX - NO LONGER REQUIRED. -SCHEDULE D, PART XI & XII - TO REFLECT FINAL ADJUSTED BALANCES AND COMPLETION OF AUDITED FINANCIAL STATEMENTS.