2020-07-13T15:08:39-05:00 2019-12-31 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2019-01-01 421400253 HUBBARD CARE CENTER INC HUBB 6418643264 403 SOUTH STATE STREET HUBBARD IA 50122 ANGIE BRUNS ADMINISTRATOR 6418643264 2020-05-07 1 TELFORD A LODDEN CPA P00075132 5157275700 2020-05-07 173.215.26.7 2020-05-07 14:35:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7BDDF116D60498D9D0ED74F55A455AB5C69D0599 2019 2020-11-19 02:30:22Z ANGIE BRUNS 403 S STATE STREET HUBBARD IA 50122 4184463 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 9 110 29 0 0 42518 25701 4030862 4116286 4117 4581 46555 37895 4124052 4184463 0 0 0 0 2671729 2483861 0 0 0 1395413 1440833 4067142 3924694 56910 259769 3144325 3108999 1612882 1290649 1531443 1818350 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 3525305 4154181 ROUTINE RESIDENT CARE & ANCILLARY SERVICES 3525305 1 1 0 0 0 0 0 0 0 1 1 1 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 27 0 110 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 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 X MIKE DUBBERKE DIRECTOR 1.00 X 0 0 0 JEFF MEYER 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 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 MARK BOEKE CHAIRMAN 1.00 X 0 0 0 GLORIA PEET SECRETARY 1.00 X 0 0 0 ANGIE KUDA-BRUNS ADMINISTRATOR 40.00 X 48158 0 0 48158 0 0 0 0 0 0 SELECT REHABILITATION P O BOX 71985 CHICAGO IL 60694 THERAPY 259631 CONTINUUM 3092 HWY 13 RYAN IA 52330 MANAGEMENT 164421 2 25701 25701 RESIDENT ROUTINE CARE 623000 3833923 3833923 ANCILLARY CHARGES 623000 282363 282363 4116286 4581 4581 OTHER REVENUE (MEALS & 623000 37895 37895 37895 4184463 4154181 0 4581 X 86532 16099 70433 1992559 1916587 75972 23057 22113 944 231274 223143 8131 150439 142298 8141 79749 79749 6499 6499 58680 58680 507057 488952 18105 20865 20865 262 262 5798 3054 2744 45905 44462 1443 121170 114008 7162 34420 33388 1032 FOOD 200742 200742 SUPPLIES EQUIPMENT & MI 107727 107727 UTILITIES 103837 100722 3115 SUPPLIES EQUIPMENT & MI 33849 33849 114273 78161 36112 3924694 3525305 399389 0 803 561 215700 293588 188291 220302 18001 17510 14987 17093 5613530 3394759 2321322 2218771 188259 191529 196962 149645 3144325 3108999 445569 349032 930517 762078 235993 178978 803 561 1612882 1290649 X 1457879 1725377 73564 92973 1531443 1818350 3144325 3108999 X 259769 27138 X X 0 0 0 X 50104 24557 17573 42518 25701 160453 4203279 4403357 3998559 4057103 4185900 20848198 4253383 4427914 4016132 4099621 4211601 21008651 0 0 0 21008651 6818 7320 6336 4117 4581 29172 6818 7320 6336 4117 4581 29172 4260201 4435234 4022468 4103738 4216182 21037823 0.99860 0.99830 0.00140 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177421 11050 29031 79999 1893 135610 187695 10040 -14155 6159 177421 151300 11000 27734 2339 187695 135204 10000 7926 1830 151300 127792 10070 -689 1969 135204 0.36800 0.51900 0.11300 0 0 72160 72160 4503337 2498517 2004820 888092 753745 134347 149941 142497 7444 2218771 INVESTMENTS 191529 F 191529 RESIDENT FUNDS 561 561 4211601 27138 27138 4184463 0 4184463 3924694 0 3924694 0 3924694 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 27,138. A CITY OF HUBBARD IOWA 426004778 2014-06-18 1673000 REFINANCE OF SERIES 2006 BONDS 0 0 0 A 1673000 33460 1639540 0 1 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 A, LINE 3 DAY TO DAY OPERATIONS ARE OVERSEEN BY CONTINUUM MANAGEMENT COMPANY WITH THE BOARD OF DIRECTORS APPROVAL REQUIRED ON KEY BUSINESS DECISIONS. 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 MANAGEMENT COMPANY THAT EMPLOYS HER. SHE RECEIVES AN ANNUAL EVALUATION FROM THE MANAGEMENT COMPANY AS WELL AS THE ORGANIZATION'S BOARD OF DIRECTORS. BASED UPON THE EVALUATIONS HER COMPENSATION IS DETERMINED. DURING THE YEAR THE ORGANIZATION TERMINATED ITS CONTRACT WITH THE MANAGEMENT COMPANY AND HIRED THE ADMINISTRATOR AS AN EMPLOYEE OF THE ORGANIZATION. THE ADMINISTRATOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OD OF DIRECTORS. 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 VII, SECTION A, LINE 1A: THE ADMINISTRATOR WAS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND WAS COMPENSATED BY THE MANAGEMENT COMPANY. TRANSACTIONS WITH THE MANAGEMENT COMPANY ARE DISCLOSED IN PART VII SECTION B. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 44,577. MANAGEMENT AND GENERAL EXPENSES 18,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,682. CONTRACTED SERVICES - NURSING: PROGRAM SERVICE EXPENSES 171,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,605. CONTRACTED SERVICES - DIETARY: PROGRAM SERVICE EXPENSES 15,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,158. CONTRACT SERVICES - THERAPY: PROGRAM SERVICE EXPENSES 257,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,612. FORM 990, PART IX, LINE 24E LABS & PHARMACY: PROGRAM SERVICE EXPENSES 22,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,595. SUPPLIES EQUIPMENT & MISC - HOUSEKEEP & LAUNDRY: PROGRAM SERVICE EXPENSES 20,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,326. STAFF DEVELOPMENT & RECRUITMENT: PROGRAM SERVICE EXPENSES 5,242. MANAGEMENT AND GENERAL EXPENSES 13,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,321. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,379. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,959. SUPPLIES EQUIPMENT & MISC - ACTIVITIES: PROGRAM SERVICE EXPENSES 7,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,895. SUPPLIES EQUIPMENT & MISC - MAINTENANCE: PROGRAM SERVICE EXPENSES 7,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,724. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,688. BANK & MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,386. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 27,138. 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.