2015-04-22T10:38:26-05:00 2014-12-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2014-01-01 421400253 HUBBARD CARE CENTER INC HUBB 6418643264 403 SOUTH STATE STREET HUBBARD IA 50122 ANGIE BRUNS ADMINISTRATOR 6418643264 2015-03-12 1 TELFORD A LODDEN P00075132 5152237300 2014 2016-02-25 16:41:14Z ANGIE BRUNS 403 S STATE STREET HUBBARD IA 50122 4244502 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 9 131 0 0 0 40901 55066 3706037 4173676 13469 12009 8644 3751 3769051 4244502 0 0 0 0 2322678 2434246 0 0 0 1361445 1503927 3684123 3938173 84928 306329 3806592 3398671 2525421 1856156 1281171 1542515 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 3558952 4177427 ROUTINE RESIDENT CARE & ANCILLARY SERVICES 3558952 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 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 29 0 131 1 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 ANGIE BRUNS ADMINISTRATOR 6418643264 403 SOUTH STATE STREET HUBBARD IA 50122 HOPE KIX DIRECTOR 1.00 X 0 0 0 MIKE DUBBERKE DIRECTOR 1.00 X 0 0 0 LISLE COOK 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 86154 0 0 86154 0 0 0 0 0 SELECT REHABILITATION 550 FRONTAGE RD SUITE 2415 NORTHFIELD IL 60093 THERAPY 208527 CONTINUUM P O BOX 193 ANKENY IA 50021 MANAGEMENT 207746 2 55066 55066 RESIDENT ROUTINE CARE 623000 3451786 3451786 ANCILLARY CHARGES 623000 721890 721890 4173676 12009 12009 OTHER REVENUE (MEALS & 623000 3751 3751 3751 4244502 4177427 0 12009 86154 86154 1929277 1868052 61225 275987 266618 9369 142828 138544 4284 74702 74702 39837 39837 323351 305942 17409 5147 5147 8092 8092 56199 56199 1177 1177 86692 86692 162502 162502 23525 23525 SUPPLIES, EQUIPMENT, MI 261684 261684 FOOD 216050 216050 UTILITIES 101773 101773 QAA FEE 94896 94896 48300 48300 3938173 3558952 379221 0 438 512 652244 399691 10814 10814 234419 347572 15711 18777 18094 21488 4774371 2955333 1816983 1819038 899986 607101 157903 173678 3806592 3398671 244983 252591 2280000 1603053 438 512 2525421 1856156 X 1269207 1510566 11464 12674 500 19275 1281171 1542515 3806592 3398671 X 306329 -44985 X X 0 1 X 1 0 X 5455 5326 209210 40901 55066 315958 3611898 3767476 3785855 3718668 4181958 19065855 3617353 3772802 3995065 3759569 4237024 19381813 0 0 0 19381813 28946 16904 17407 13469 12009 88735 28946 16904 17407 13469 12009 88735 3646299 3789706 4012472 3773038 4249033 19470548 0.99540 0.99440 0.00460 0.00560 X 72160 72160 3546540 2037929 1508611 165013 137378 27635 990658 780026 210632 1819038 INVESTMENTS LIMITED AS TO USE 100276 F INVESTMENTS 505863 F OTHER RECEIVABLES 962 F 607101 DEFERRED FINANCE FEES 45886 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 127792 173678 RESIDENT FUNDS 512 512 X 4199517 -44985 -44985 4244502 0 4244502 3938173 0 3938173 0 3938173 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. MANAGEMENT OF THE CENTER BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GENERALLY, FOR YEARS BEFORE 2011, THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS FOR U.S. FEDERAL INCOME TAX OR STATE INCOME TAX EXAMINATIONS. ANY INTEREST OR PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 4,531. LOSS ON EARLY RETIREMENT OF LONG-TERM DEBT -49,516. A CITY OF HUBBARD IOWA 426004778 2014-06-18 1673000 REFINANCE OF SERIES 2006 BONDS 0 0 0 A 1639540 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 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 11 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 4,531. LOSS ON EARLY RETIREMENT OF LONG-TERM DEBT -49,516. 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.