2024-05-14T15:51:02-05:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-07-01 471108168 VETTER SENIOR LIVING VETT 4028953932 20220 HARNEY STREET ELKHORN NE 68022 BRIAN STUHR CFO 4028953932 2024-05-14 1 BRIAN STUHR 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN STUHR 20220 HARNEY STREET ELKHORN NE 68022 259126466 0 X WWW.VETTERSENIORLIVING.COM X 2014 NE OPERATE AND MANAGE HEALTH CARE FACILITIES AND EXTENDED CARE FACILITIES FOR THE ELDERLY. 4 1 4631 150 0 0 93563486 11133116 231810643 244501334 -1662615 -4174343 166875 403089 323878389 251863196 0 0 0 0 143656195 155274004 0 0 0 87562741 95630742 231218936 250904746 92659453 958450 241262757 311836561 62599881 132215235 178662876 179621326 DIGNITY IN LIFE 0 0 231486974 244626738 VETTER SENIOR LIVING PROVIDES SERVICES AND LIVING OPTIONS FOR REHABILITATION, INDEPENDENT, ASSISTED LIVING, AND SKILLED NURSING RESIDENTS IN FOUR STATES. MANY OF THESE INDIVIDUALS ARE MEDICAID AND WITHOUT US PROVIDING THEIR CARE, WOULD HAVE NO OTHER OPTIONS. WITH A MISSION OF "DIGNITY IN LIFE," VETTER SENIOR LIVING IS WELL KNOWN FOR QUALITY CARE. MORE THAN 3,300 TEAM MEMBERS CONTINUOUSLY STRIVE FOR IMPROVEMENT IN ALL AREAS OF SERVICE. FOLLOWING OUR VISION: QUALITY LIFE, QUALITY CARE, EXCELLENT TEAMS, OUTSTANDING FACILITIES, QUALITY REPUTATION, AND STEWARDSHIP IS SIMPLY EXPECTED. SERVING, INTEGRITY, TEAMWORK, AND EXCELLENCE ARE OUR CORE VALUES. 231486974 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 284 0 1 4631 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRIAN STUHR CHIEF FINANCIAL OFFICE 4028953932 20220 HARNEY STREET ELKHORN NE 68022 GLENN VAN EKEREN PRESIDENT 20.00 20.00 X X 295460 295461 38971 JACK VETTER CHAIRMAN AND CEO 1.00 40.00 X X 0 583034 22426 RHONDA FLANIGAN CPO 40.00 0.00 X 241172 0 44874 HEATH BODDY COO 40.00 0.00 X 238571 0 12978 AARON DUNLAP CFA 40.00 0.00 X 205447 0 40539 BRIAN STUHR CFO 30.00 10.00 X 208757 0 12811 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 40.00 0.00 X 185198 0 34742 SHARI TERRY DIRECTOR/COO THRU 06/22 1.00 0.00 X 213531 0 19814 KATIE FREDERICK DIRECTOR OF OPERATIONS 40.00 0.00 X 151115 0 15357 ELDORA D VETTER SECRETARY 1.00 0.00 X X 0 0 0 1739251 878495 242512 53 0 1 0 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY STAFFING 13901913 FUSION MEDICAL STAFFING LLC 11608 GRANT STREET OMAHA NE 68164 CONTRACT NURSING 1814907 24HOUR NURSE LLC 318 DAINGERFIELD ST PITTSBURG TX 75686 CONTRACT NURSING 1733978 PRIME TIME HEALTHCARE LLC PO BOX 3544 OMAHA NE 68103 CONTRACT NURSING 1327997 ONESTAFF MEDICAL LLC PO BOX 3544 OMAHA NE 68103 CONTRACT NURSING 921854 122 11133116 11133116 MEDICARE/MEDICAID 623990 143561854 143561854 PATIENT SERVICE REVENUE 623990 99784556 99784556 MANAGEMENT REVENUE 561000 292490 292490 862434 862434 244501334 982363 982363 277685 0 277685 277685 277685 2106564 7263270 -5156706 -5156706 -5156706 CAFETERIA 900099 125404 125404 125404 251863196 244626738 0 -3896658 796446 796446 120759239 110533388 10225851 3135787 2851443 284344 21412177 19470586 1941591 9170355 8338815 831540 225198 225198 169050 169050 17487794 17487794 372673 372673 2093779 2093779 2803294 1401647 1401647 18973818 18404603 569215 266456 266456 394460 175702 218758 1442167 1442167 9193596 8917788 275808 395720 383848 11872 RESIDENT EXPENSES 14517806 14517806 THERAPY COST 14219065 14219065 MAINTENANCE SUPPLIES 5390242 5390242 PHARMACY COST 4143064 4143064 3542560 3542560 250904746 231486974 19417772 0 14162412 20281474 34891459 26687021 18294963 17973662 164264 258220 538910 398918 210480682 38801327 172000220 171679355 1495598 1210529 73062313 241262757 311836561 19354215 19594198 34014921 40837222 9230745 71783815 62599881 132215235 X 178662876 179621326 178662876 179621326 241262757 311836561 958450 0 X X 0 1 X 1 1 1 X 1263000 12240618 93563486 11133116 118200220 222088703 227819146 221368065 231810643 244501334 1147587891 222088703 229082146 233608683 325374129 255634450 1265788111 63834949 63834949 0 63834949 63834949 1201953162 147154 116296 74471 198321 1260048 1796290 147154 116296 74471 198321 1260048 1796290 264279 263532 76564 100231 125404 830010 222500136 229461974 233759718 325672681 257019902 1268414411 0.94760 0.88760 0.00140 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10979008 10979008 167477146 27966842 139510304 14095913 9198068 4897845 17928615 1636417 16292198 171679355 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 494323 INVESTMENT IN JOINT VENTURE 1378915 RIGHT OF USE ASSET 71189075 73062313 LEASE LIABILITIES 71189075 SECURITY DEPOSITS 594740 71783815 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS ACCOUNTS TO HOLD CAPTIVE LIABILITY AMOUNTS. PART X, LINE 2: FASB ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X X 0 0 0 0 0 0 0 0 0 GLENN VAN EKEREN PRESIDENT 222782 222783 72678 72678 0 0 7625 7625 11861 11860 314946 314946 0 0 JACK VETTER CHAIRMAN AND CEO 0 483034 0 100000 0 0 0 0 0 22426 0 605460 0 0 RHONDA FLANIGAN CPO 196172 0 45000 0 0 0 12519 0 32355 0 286046 0 0 0 HEATH BODDY COO 231569 0 5000 0 2002 0 7208 0 5770 0 251549 0 0 0 AARON DUNLAP CFA 185447 0 20000 0 0 0 10376 0 30163 0 245986 0 0 0 BRIAN STUHR CFO 173757 0 35000 0 0 0 10438 0 2373 0 221568 0 0 0 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 150198 0 35000 0 0 0 7618 0 27124 0 219940 0 0 0 SHARI TERRY DIRECTOR/COO THRU 06/22 168531 0 45000 0 0 0 10768 0 9046 0 233345 0 0 0 KATIE FREDERICK DIRECTOR OF OPERATIONS 139915 0 11200 0 0 0 6144 0 9213 0 166472 0 0 0 VETTER LEASING INC VETTER LEASING, INC IS 100% OWNED BY JACK VETTER, CHAIRMAN OF THE BOARD 428808 AUTO LEASE PAYMENTS 0 VETTER ENTERPRISES LLC VETTER ENTERPRISES, LLC IS 75% OWNED BY FAMILY MEMBERS OF JACK VETTER 372000 RENT OF OFFICE SPACE 0 VETTER HOLDINGS INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 13412000 LEASE PAYMENTS OF SENIOR LIVING FACILITIES 0 VETTER HOLDINGS INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 136620 SHARED SERVICES AGREEMENT FOR ADMIN/SUPPORT SERVICES 0 VETTER HOLDINGS INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 45000 LEASING OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY BY APPROPRIATE RESOLUTION DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO (2) OR MORE DIRECTORS ELECTED BY THE BOARD OF DIRECTORS, WHICH TO THE EXTENT PROVIDED IN SAID RESOLUTIONS OR IN THE BYLAWS, SHALL HAVE AND MAY EXERCISE WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 JACK VETTER AND ELDORA VETTER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CFO, AND IS THEN REVIEWED BY THE CFO. COPIES OF THE REVIEWED RETURN ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY STATES THAT THE BOARD OF DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ALL CONFLICTS ANNUALLY. THE REMAINING BOARD OF DIRECTORS MEMBERS WILL DETERMINE IF AN INTERESTED MEMBER HAS A CONFLICT OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED MEMBER WILL NOT VOTE ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 WAGES ARE REVIEWED AND COMPARED WITH INDUSTRY DATA AND OTHER INDEPENDENT LONG-TERM CARE PROVIDERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 VETTER SENIOR LIVING DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF VETTER SENIOR LIVING'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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