2026-05-14T09:39:02-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 471108168 VETTER SENIOR LIVING VETT 4028953932 20220 HARNEY ST ELKHORN NE 68022 BRIAN STUHR CFO 4028953932 2026-05-14 1 1 WENDY R COOLEY CPA P01523804 4023302660 2026-05-13 2024 2025-03-06 01:10:19Z BRIAN STUHR 20220 HARNEY ST ELKHORN NE 68022 280544119 0 X WWW.VETTERSENIORLIVING.COM X 2014 NE OPERATE AND MANAGE HEALTH CARE FACILITIES AND EXTENDED CARE FACILITIES FOR THE ELDERLY. 4 1 4844 150 -83491 0 1709787 2285027 245630013 262271567 1063804 -1129947 429895 418434 248833499 263845081 0 0 0 0 169289258 181316402 0 0 0 89510309 89780696 258799567 271097098 -9966068 -7252017 317561865 315998164 147906607 148954437 169655258 167043727 DIGNITY IN LIFE 0 0 247640426 262433006 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. 247640426 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 1 1 0 0 1 269 0 1 4844 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 CFO 4028953932 20220 HARNEY STREET ELKHORN NE 68022 GLENN A VAN EKEREN PRESIDENT 20.00 20.00 X X 268841 268841 39972 JACK D VETTER CHAIRMAN AND CEO 1.00 40.00 X X 0 493046 0 ELDORA D VETTER SECRETARY 1.00 X X 0 0 0 SHARI TERRY DIRECTOR 1.00 X 0 0 0 BRIAN STUHR CFO 30.00 10.00 X 215116 0 16966 RHONDA FLANIGAN CPO 40.00 X 265791 0 50858 HEATH BODDY COO 40.00 X 268550 0 45082 AARON DUNLAP CFA 40.00 X 200828 0 39542 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 40.00 X 201180 0 40272 GARY ANTHONE CMO 40.00 X 271874 0 37472 1692180 761887 270164 153 0 1 0 M'S CONTRACTING 20551 COUNTY ROAD 10 HERMAN NE 68029 CONSTRUCTION 649261 FUSION MEDICAL STAFFING LLC 11608 GRANT STREET OMAHA NE 68164 CONTRACT NURSING 494006 PIPE WORKS PLUMBING LLC PO BOX 395 GERING NE 69341 CONSTRUCTION 394464 KARE TECHNOLOGIES PO BOX 4738 HOUSTON TX 77210 CONTRACT NURSING 386127 TRINITY STAFFING GROUP INC 14217 DAYTON CIRCLE OMAHA NE 68137 CONTRACT NURSING 305031 21 1519335 765692 2285027 RESIDENT AND PATIENT SERVICE REVE 623990 260679667 260679667 MANAGEMENT REVENUE 561000 1202853 1202853 389047 389047 262271567 2731464 2731464 340486 0 340486 340486 340486 12837627 16699038 -3861411 -3861411 -3861411 CAFETERIA 900099 161439 161439 INVESTMENT INTEREST IN VETTER HOL 531120 -83491 -83491 77948 263845081 262433006 -83491 -789461 520909 520909 140312176 127826270 12485906 3972545 3619042 353503 25044740 22816093 2228647 11466032 10445709 1020323 159539 159539 186989 186989 4034161 4034161 418881 418881 2886106 2886106 4167826 2083913 2083913 18984236 18414709 569527 1082285 1082285 305610 111564 194046 4076036 4076036 9530515 9244600 285915 2082269 2019801 62468 RESIDENT EXPENSES 14806502 14806502 THERAPY COST 13077760 13077760 MAINTENANCE SUPPLIES 5512166 5512166 PROVIDER TAXES 4641396 4641396 3828419 3828419 271097098 247640426 23456672 0 3268342 3996912 55972342 47839836 21740620 20850995 800000 800000 239001020 53440748 172119524 185560272 4556995 1331871 1168143 62329166 51225011 317561865 315998164 21623921 24754632 65264965 74333808 61017721 49865997 147906607 148954437 X 169655258 167043727 169655258 167043727 317561865 315998164 X -7252017 4640486 X X 0 1 X 1 1 1 X 12240618 93563486 11133116 1709787 2285027 120932034 221368065 231810643 244501334 245630013 262271567 1205581622 233608683 325374129 255634450 247339800 264556594 1326513656 63834949 63834949 0 63834949 63834949 1262678707 74471 198321 1260048 2749120 3071950 7353910 74471 198321 1260048 2749120 3071950 7353910 76564 100231 125404 170320 161439 633958 233759718 325672681 257019902 250259240 267789983 1334501524 0.94620 0.94680 0.00550 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10879008 10879008 192840124 40634174 152205950 16500874 10438367 6062507 18781014 2368207 16412807 185560272 THIRD-PARTY PAYOR SETTLEMENTS 368817 INVESTMENT IN JOINT VENTURE 1594437 RIGHT OF USE ASSET 49261757 51225011 LEASE LIABILITIES 49261757 SECURITY DEPOSITS 604240 49865997 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. THE COMPANY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X X X 0 0 0 0 0 0 0 0 0 GLENN A VAN EKEREN PRESIDENT 218841 218841 50000 50000 0 0 8625 8625 11361 11361 288827 288827 0 0 JACK D VETTER CHAIRMAN AND CEO 0 493046 0 0 0 0 0 0 0 0 0 493046 0 0 RHONDA FLANIGAN CPO 220791 0 45000 0 0 0 13457 0 37401 0 316649 0 0 0 HEATH BODDY COO 217550 0 51000 0 0 0 11632 0 33450 0 313632 0 0 0 GARY ANTHONE CMO 271874 0 0 0 0 0 7838 0 29634 0 309346 0 0 0 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 165680 0 35500 0 0 0 10661 0 29611 0 241452 0 0 0 AARON DUNLAP CFA 185828 0 15000 0 0 0 9428 0 30114 0 240370 0 0 0 BRIAN STUHR CFO 175116 0 40000 0 0 0 11661 0 5305 0 232082 0 0 0 VETTER ENTERPRISES LLC VETTER ENTERPRISES, LLC IS 75% OWNED BY FAMILY MEMBERS OF JACK VETTER 372000 RENT 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 XI, LINE 9: EQUITY IN GAIN OR LOSS OF VETTER HOLDINGS, INC. 4,640,486. 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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