2019-05-02T08:33:32-05:00 2018-12-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2018-01-01 421400253 HUBBARD CARE CENTER INC HUBB 6418643264 403 SOUTH STATE STREET HUBBARD IA 50122 ANGIE BRUNS ADMINISTRATOR 6418643264 2019-03-14 1 TELFORD A LODDEN P00075132 5152237300 2019-03-13 38.87.33.4 2019-03-14 14:58:55 CD P 0796FCE7583AE90769CEF6CA2A629B61E6D445D2 D999F5034B04822746A03048BC52F27671114FD0 2018 2019-02-21 02:37:17Z ANGIE BRUNS 403 S STATE STREET HUBBARD IA 50122 4124052 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. 8 8 97 28 0 0 17573 42518 3966797 4030862 2901 4117 6367 46555 3993638 4124052 0 0 0 0 2605494 2671729 0 0 0 1613553 1395413 4219047 4067142 -225409 56910 3262843 3144325 1767996 1612882 1494847 1531443 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 3708962 4077417 ROUTINE RESIDENT CARE & ANCILLARY SERVICES 3708962 1 1 0 0 0 0 0 0 0 0 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 30 0 97 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGIE BRUNS ADMINISTRATOR 6418643264 403 SOUTH STATE STREET HUBBARD IA 50122 X 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 JOY WYKLE 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 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 0 0 0 0 0 0 0 0 0 0 SELECT REHABILITATION P O BOX 71985 CHICAGO IL 60694 THERAPY 289775 CONTINUUM 3092 HWY 13 RYAN IA 52330 MANAGEMENT 231992 SMITH-GEHRLS P O BOX 397 IOWA FALLS IA 50126 CONSTRUCTION 140133 3 42518 42518 RESIDENT ROUTINE CARE 623000 3433214 3433214 ANCILLARY CHARGES 623000 597648 597648 4030862 4117 4117 OTHER REVENUE (MEALS & 623000 46555 46555 46555 4124052 4077417 0 4117 2197079 2032684 164395 20859 19960 899 297594 291284 6310 156197 151182 5015 73867 73867 2107 2107 40586 40586 353220 337570 15650 1137 1137 11837 11837 1501 1501 50308 48799 1509 117430 110380 7050 30496 29881 615 FOOD 217430 217430 SUPPLIES EQUIPMENT & MI 134826 134826 QAA FEE 120390 120390 UTILITIES 102394 99322 3072 137884 115254 22630 4067142 3708962 358180 0 549 803 199732 215700 289012 188291 16675 18001 12930 14987 5594911 3273589 2276742 2321322 252929 188259 214274 196962 3262843 3144325 381848 445569 1093912 930517 291687 235993 549 803 1767996 1612882 X 1428847 1457879 15655 13179 50345 60385 1494847 1531443 3262843 3144325 X 56910 -20314 X X 0 0 0 X 55066 50104 24557 17573 42518 189818 4181958 4203279 4403357 3998559 4057103 20844256 4237024 4253383 4427914 4016132 4099621 21034074 0 0 0 21034074 12009 6818 7320 6336 4117 36600 12009 6818 7320 6336 4117 36600 4249033 4260201 4435234 4022468 4103738 21070674 0.99830 0.99780 0.00170 0.00220 X 187695 10040 -14155 6159 177421 151300 11000 27734 2339 187695 135204 10000 7926 1830 151300 127792 10070 -689 1969 135204 104485 18775 5746 1214 127792 0 0 72160 72160 4498360 2399921 2098439 874450 732877 141573 149941 140791 9150 2321322 INVESTMENTS 188259 F 188259 DEFERRED FINANCE FEES 19259 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 177421 OTHER RECEIVABLE 282 196962 RESIDENT FUNDS 803 803 4103738 -20314 -20314 4124052 0 4124052 4067142 0 4067142 0 4067142 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -20,314. 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. 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. SECTION 1A THE ADMINISTRATOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS COMPENSATED BY THE MANAGEMENT COMPANY. TRANSACTIONS WITH THE MANAGEMENT COMPANY ARE DISCLOSED IN PART VII SECTION B. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -20,314. 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.