2021-05-14T17:32:53-05:00 2020-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2019-07-01 471108168 VETTER SENIOR LIVING VETT 4028953932 20220 HARNEY STREET ELKHORN NE 68022 BRIAN STUHR CFO 4028953932 2021-05-12 1 WENDY R COOLEY P01523804 4023302660 2019 2022-09-23 18:48:47Z BRIAN STUHR 20220 HARNEY STREET ELKHORN NE 68022 229461974 0 X WWW.VETTERSENIORLIVING.COM X 2014 NE OPERATE AND MANAGE HEALTH CARE FACILITIES AND EXTENDED CARE FACILITIES FOR THE ELDERLY. 4 1 5278 100 0 0 0 1263000 222088703 227819146 127636 101855 283797 277973 222500136 229461974 0 0 0 0 133321409 142902955 0 0 0 87101858 84728700 220423267 227631655 2076869 1830319 130173170 144598716 48131456 60726683 82041714 83872033 DIGNITY IN LIFE 0 0 209778826 228082678 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 3,500 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. 209778826 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 295 0 1 5278 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 BRIAN STUHR CHIEF FINANCIAL OFFICE 4028953932 20220 HARNEY STREET ELKHORN NE 68022 GLENN VAN EKEREN PRESIDENT 20.00 20.00 X X 245820 245819 34346 JACK VETTER CHAIRMAN & CEO 1.00 39.00 X X 0 343974 0 SHARI TERRY COO 40.00 0.00 X 218897 0 28795 RHONDA FLANIGAN CPO 40.00 0.00 X 196401 0 41957 AARON DUNLAP CFA 30.00 10.00 X 185446 0 37223 BRIAN STUHR CFO 30.00 10.00 X 174123 0 12153 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 40.00 0.00 X 144731 0 30295 JOHN TURNER ADMINISTRATOR 40.00 0.00 X 135868 0 14460 ELDORA VETTER SECRETARY/TREASURER 1.00 39.00 X X 0 0 0 HEATH BODDY DIRECTOR 1.00 0.00 X 0 0 0 1301286 589793 199229 27 0 1 0 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY STAFFING SERVICES 18037696 COMMUNITY PHARMACY SERVICES 21689 NORTHSTAR DRIVE BOX 524 GRETNA NE 68028 PHARMACY SERVICES 3723836 THOMPSON ELECTRIC COMPANY 3505 S 61ST AVE CIR OMAHA NE 68106 ELECTRIC CONTRACTOR 1626732 STIREK CONSTRUCTION SERVICES PO BOX 10 BLAIR NE 68008 BUILDING CONTRACTOR 1391345 JERRY'S SHEET METAL HEATING AND COOLING PO BOX 484 GRAND ISLAND NE 68802 HVAC CONTRACTOR 1169161 120 1263000 1263000 MEDICARE/MEDICAID 623990 122371628 122371628 PATIENT SERVICE REVENUE 623990 104942085 104942085 MANAGEMENT REVENUE 561000 259970 259970 245463 245463 227819146 101855 101855 14441 0 14441 14441 14441 CAFETERIA 900099 203484 203484 INSURANCE PROCEEDS 900099 60048 60048 263532 229461974 228082678 0 116296 449269 449269 114659966 104954939 9705027 2792540 2561171 231369 16708573 15250940 1457633 8292607 7563006 729601 268213 268213 100524 100524 5454507 5454507 572835 572835 2078377 2078377 2411006 1205503 1205503 23323098 22623405 699693 134338 134338 380927 228167 152760 1235029 1235029 5881475 5705031 176444 852701 827120 25581 THERAPY COST 15035854 15035854 RESIDENT EXPENSES 14498025 14498025 PHARMACY COST 5131013 5131013 MISCELLANEOUS EXPENSE 3865515 3865515 3505263 3505263 227631655 209778826 17852829 0 116389 54824 7567933 16344744 12834782 11218353 76384 556728 381154 356715 131466987 19385920 105444636 112081067 3751892 3986285 130173170 144598716 21652314 20208617 5113207 4529836 20872983 24805424 492952 11182806 48131456 60726683 X 82041714 83872033 82041714 83872033 130173170 144598716 1830319 0 X X 0 1 X 1 0 X 80824020 1263000 82087020 208376741 222088703 227819146 658284590 289200761 222088703 229082146 740371610 80824020 80824020 0 80824020 80824020 659547590 73308 147154 116296 336758 73308 147154 116296 336758 280464 264279 263532 808275 289554533 222500136 229461974 741516643 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7165100 7165100 96680353 11458175 85222178 13180723 7251430 5929293 14440811 676315 13764496 112081067 SECURITY DEPOSITS 535681 REFUNDABLE ADVANCES - CARES ACT PROVIDER RELIEF FUNDS 10647125 11182806 X 228395517 0 228395517 1066457 1066457 229461974 226565198 0 226565198 1066457 1066457 227631655 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS ACCOUNTS TO HOLD CAPTIVE LIABILITY AMOUNTS. PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 1,066,457. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 1,066,457. X X X 0 0 0 0 0 0 0 0 0 GLENN VAN EKEREN PRESIDENT 204820 204819 41000 41000 0 0 7000 7000 10173 10173 262993 262992 0 0 JACK VETTER CHAIRMAN & CEO 0 343974 0 0 0 0 0 0 0 0 0 343974 0 0 SHARI TERRY COO 178897 0 40000 0 0 0 12044 0 16751 0 247692 0 0 0 RHONDA FLANIGAN CPO 163401 0 33000 0 0 0 10153 0 31804 0 238358 0 0 0 AARON DUNLAP CFA 167946 0 17500 0 0 0 9638 0 27585 0 222669 0 0 0 BRIAN STUHR CFO 144123 0 30000 0 0 0 8706 0 3447 0 186276 0 0 0 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 119731 0 25000 0 0 0 5262 0 25033 0 175026 0 0 0 JOHN TURNER ADMINISTRATOR 125868 0 10000 0 0 0 4852 0 9608 0 150328 0 0 0 VETTER HOLDING INC VETTER HOLDING, INC IS OWNED MORE THAN 35% BY DIRECTORS OF VSL X 10000000 4529836 0 1 1 4529836 VETTER LEASING INC VETTER LEASING, INC IS 100% OWNED BY JACK VETTER, CHAIRMAN OF THE BOARD 699470 AUTO LEASE PAYMENTS 0 VETTER ENTERPRISES LLC VETTER ENTERPRISES, LLC IS 75% OWNED BY FAMILY MEMBERS OF JACK VETTER 365000 LEASING OF OFFICE SPACE 0 VETTER HOLDING INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 18360000 LEASE PAYMENTS OF SENIOR LIVING FACILITIES 0 VETTER HOLDING INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 183600 SHARED SERVICES AGREEMENT TO PROVIDE CERTAIN ADMINISTRATIVE AND SUPPORT SERVICES 0 VETTER HOLDING 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 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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