VETTER SENIOR LIVING: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VETTER SENIOR LIVING (EIN 47-1108168)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202331329349302278
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T09:11:15-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT ST STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471108168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETTER SENIOR LIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VETT | BusinessNameControlTxt |
| Phone | 4028953932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20220 HARNEY STREET | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STUHR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4028953932 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | STUHR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY CPA | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN STUHR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20220 HARNEY STREET | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $325,783,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VETTERSENIORLIVING.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | OPERATE AND MANAGE HEALTH CARE FACILITIES AND EXTENDED CARE FACILITIES FOR THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 5057 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,240,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,563,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $221,368,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,810,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$989,292 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,662,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,891 | PYOtherRevenueAmt |
| CY Other Revenue | $166,875 | CYOtherRevenueAmt |
| PY Total Revenue | $232,708,282 | PYTotalRevenueAmt |
| CY Total Revenue | $323,878,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $147,019,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $143,656,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,557,307 | PYOtherExpensesAmt |
| CY Other Expenses | $87,562,741 | CYOtherExpensesAmt |
| PY Total Expenses | $230,576,892 | PYTotalExpensesAmt |
| CY Total Expenses | $231,218,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,131,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,659,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $184,200,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,262,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,197,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,599,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,003,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,662,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DIGNITY IN LIFE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $213,425,203 | ExpenseAmt |
| Revenue | $231,910,874 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $213,425,203 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 297 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5057 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STUHR CHIEF FINANCIAL OFFICE | PersonNm |
| Phone | 4028953932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20220 HARNEY STREET | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACK VETTER | ||||||||
| CHAIRMAN & CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $583,346 | $20,661 | |
| GLENN VAN EKEREN | ||||||||
| PRESIDENT | 20.00 | 20.00 | Yes (X) | Yes (X) | $282,655 | $282,655 | $37,610 | |
| SHARI TERRY | ||||||||
| COO | 40.00 | 0.00 | $289,985 | $0 | $32,078 | Yes (X) | ||
| RHONDA FLANIGAN | ||||||||
| CPO | 40.00 | 0.00 | $226,218 | $0 | $44,468 | Yes (X) | ||
| AARON DUNLAP | ||||||||
| CFA | 30.00 | 10.00 | $212,338 | $0 | $40,791 | Yes (X) | ||
| BRIAN STUHR | ||||||||
| CFO | 30.00 | 10.00 | Yes (X) | $199,397 | $0 | $12,353 | ||
| JOEL WICHMAN | ||||||||
| DIRECTOR OF FACILITY DEVELOPMENT | 40.00 | 0.00 | $170,967 | $0 | $33,415 | Yes (X) | ||
| ANDREW FUSTON | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $156,512 | $0 | $31,181 | Yes (X) | ||
| ELDORA VETTER | ||||||||
| SECRETARY/TREASURER | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATH BODDY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,538,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $866,001 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $252,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT REHABILITATION | |||||
| PO BOX 71985 | CHICAGO | IL | 606941985 | THERAPY STAFFING SERVICES | $15,354,429 |
| 24HOUR NURSE LLC | |||||
| 318 DAINGERFIELD ST | PITTSBURG | TX | 75686 | CONTRACT NURSING | $1,733,954 |
| STIREK CONSTRUCTION SERVICES | |||||
| PO BOX 10 | BLAIR | NE | 68008 | BUILDING CONTRACTOR | $985,955 |
| CARPET LAND | |||||
| 11010 EMMET STREET | OMAHA | NE | 68164 | CARPETING SERVICES | $751,795 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 840292 | DALLAS | TX | 752840292 | CONTRACT NURSING | $641,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 110 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $63,834,949 | RelatedOrganizationsAmt |
| Government Grants | $29,431,511 | GovernmentGrantsAmt |
| All Other Contributions | $297,026 | AllOtherContributionsAmt |
| Noncash Contributions | $63,834,949 | NoncashContributionsAmt |
| Total Contributions | $93,563,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 623990 | $134,969,113 | $134,969,113 |
| PATIENT SERVICE REVENUE | 623990 | $96,170,892 | $96,170,892 |
| MANAGEMENT REVENUE | 561000 | $300,000 | $300,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,810,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,677 | TotalRevenueColumnAmt |
| Exclusion | $131,677 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,644 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,644 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,644 | TotalRevenueColumnAmt |
| Exclusion | $66,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $111,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,905,442 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,794,292 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,794,292 | TotalRevenueColumnAmt |
| Exclusion | -$1,794,292 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFETERIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,231 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,878,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,910,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,595,971 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,209 | TotalAmt |
| Management And General | $513,209 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,099,835 | TotalAmt |
| Program Services | $104,103,927 | ProgramServicesAmt |
| Management And General | $9,995,908 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053,885 | TotalAmt |
| Program Services | $2,790,267 | ProgramServicesAmt |
| Management And General | $263,618 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,344,944 | TotalAmt |
| Program Services | $15,771,495 | ProgramServicesAmt |
| Management And General | $1,573,449 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,644,322 | TotalAmt |
| Program Services | $7,853,841 | ProgramServicesAmt |
| Management And General | $790,481 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,497 | TotalAmt |
| Management And General | $107,497 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,121 | TotalAmt |
| Management And General | $119,121 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,538,361 | TotalAmt |
| Program Services | $11,538,361 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,044 | TotalAmt |
| Management And General | $399,044 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,735 | TotalAmt |
| Management And General | $1,884,735 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,670 | TotalAmt |
| Program Services | $1,162,335 | ProgramServicesAmt |
| Management And General | $1,162,335 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,262,841 | TotalAmt |
| Program Services | $18,684,956 | ProgramServicesAmt |
| Management And General | $577,885 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,648 | TotalAmt |
| Program Services | $125,648 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,941 | TotalAmt |
| Program Services | $135,410 | ProgramServicesAmt |
| Management And General | $117,531 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,289 | TotalAmt |
| Program Services | $1,553,289 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,117,909 | TotalAmt |
| Program Services | $8,844,372 | ProgramServicesAmt |
| Management And General | $273,537 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,775 | TotalAmt |
| Program Services | $497,392 | ProgramServicesAmt |
| Management And General | $15,383 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| THERAPY COST | $14,080,100 | $14,080,100 |
| RESIDENT EXPENSES | $14,032,352 | $14,032,352 |
| PHARMACY COST | $4,654,096 | $4,654,096 |
| MISCELLANEOUS EXPENSE | $4,451,285 | $4,451,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146,077 | TotalAmt |
| Program Services | $3,146,077 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,218,936 | TotalAmt |
| Program Services | $213,425,203 | ProgramServicesAmt |
| Management And General | $17,793,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,363 | BOYAmt |
| EOY | $14,162,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,078,017 | BOYAmt |
| EOY | $34,891,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,829,764 | BOYAmt |
| EOY | $18,294,963 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,696 | BOYAmt |
| EOY | $164,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,797 | BOYAmt |
| EOY | $538,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,118,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,118,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,283,932 | BOYAmt |
| EOY | $172,000,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,354 | BOYAmt |
| EOY | $1,210,529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,200,923 | BOYAmt |
| EOY | $241,262,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,544,888 | BOYAmt |
| EOY | $19,354,215 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,459,296 | BOYAmt |
| EOY | $34,014,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,193,316 | BOYAmt |
| EOY | $9,230,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,197,500 | BOYAmt |
| EOY | $62,599,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,003,423 | BOYAmt |
| EOY | $178,662,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,003,423 | BOYAmt |
| EOY | $178,662,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,200,923 | BOYAmt |
| EOY | $241,262,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,659,453 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,824,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,263,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,240,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,563,486 | CurrentTaxYearAmt |
| Total | $187,891,124 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,376,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,088,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,819,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,368,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,810,643 | CurrentTaxYearAmt |
| Total | $1,111,463,298 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,200,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,088,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,082,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,608,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,374,129 | CurrentTaxYearAmt |
| Total | $1,299,354,422 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,824,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $63,834,949 | CurrentTaxYearAmt |
| Total | $144,658,969 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,824,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $63,834,949 | CurrentTaxYearAmt |
| Total | $144,658,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,154,695,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,321 | CurrentTaxYearAmt |
| Total | $609,550 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,321 | CurrentTaxYearAmt |
| Total | $609,550 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,231 | CurrentTaxYearAmt |
| Total | $985,070 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,554,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,500,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,461,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,759,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,672,681 | CurrentTaxYearAmt |
| Total | $1,300,949,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,131,008 | OtherCostOrOtherBasisAmt |
| Book Value | $11,131,008 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,611,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,812,632 | DepreciationAmt |
| Book Value | $147,798,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,121,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,981,068 | DepreciationAmt |
| Book Value | $5,140,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,254,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,324,749 | DepreciationAmt |
| Book Value | $7,930,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $172,000,220 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $457,496 |
| REFUNDABLE ADVANCES - CARES ACT PROVIDER RELIEF FUNDS | $8,773,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,230,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACK VETTER | ||||||||||||||
| CHAIRMAN & CEO | $0 | $448,346 | $0 | $135,000 | $0 | $0 | $0 | $0 | $0 | $20,661 | $0 | $604,007 | $0 | $0 |
| GLENN VAN EKEREN | ||||||||||||||
| PRESIDENT | $214,093 | $214,093 | $68,562 | $68,562 | $0 | $0 | $7,250 | $7,250 | $11,555 | $11,555 | $301,460 | $301,460 | $0 | $0 |
| SHARI TERRY | ||||||||||||||
| COO | $224,985 | $0 | $65,000 | $0 | $0 | $0 | $14,500 | $0 | $17,578 | $0 | $322,063 | $0 | $0 | $0 |
| RHONDA FLANIGAN | ||||||||||||||
| CPO | $171,218 | $0 | $55,000 | $0 | $0 | $0 | $11,610 | $0 | $32,858 | $0 | $270,686 | $0 | $0 | $0 |
| AARON DUNLAP | ||||||||||||||
| CFA | $177,338 | $0 | $35,000 | $0 | $0 | $0 | $11,010 | $0 | $29,781 | $0 | $253,129 | $0 | $0 | $0 |
| BRIAN STUHR | ||||||||||||||
| CFO | $154,397 | $0 | $45,000 | $0 | $0 | $0 | $9,970 | $0 | $2,383 | $0 | $211,750 | $0 | $0 | $0 |
| JOEL WICHMAN | ||||||||||||||
| DIRECTOR OF FACILITY DEVELOPMENT | $135,967 | $0 | $35,000 | $0 | $0 | $0 | $7,043 | $0 | $26,372 | $0 | $204,382 | $0 | $0 | $0 |
| ANDREW FUSTON | ||||||||||||||
| DIRECTOR OF OPERATIONS | $119,512 | $0 | $37,000 | $0 | $0 | $0 | $8,171 | $0 | $23,010 | $0 | $187,693 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VETTER LEASING INC | |||
| VETTER LEASING, INC IS 100% OWNED BY JACK VETTER, CHAIRMAN OF THE BOARD | $491,213 | AUTO LEASE PAYMENTS | 0 |
| VETTER ENTERPRISES LLC | |||
| VETTER ENTERPRISES, LLC IS 75% OWNED BY FAMILY MEMBERS OF JACK VETTER | $372,000 | LEASING OF OFFICE SPACE | 0 |
| VETTER HOLDING INC | |||
| VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL | $13,662,000 | LEASE PAYMENTS OF SENIOR LIVING FACILITIES | 0 |
| VETTER HOLDING INC | |||
| VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL | $136,620 | 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 | $45,000 | LEASING OF OFFICE SPACE | 0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,834,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B REPRESENTS THE NUMBER OF PROPERTIES DONATED TO THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| VETTER HOME HEALTH CARE LLC | |||||||||
| 600 BROOKESTONE MEADOWS PLZ 100 | ELKHORN | NE | 680224401 | 300979831 | HOME HEALTH SERVICES | NE | $569,073 | $392,720 | VETTER SENIOR LIVING |
| VSL ALLIANCE ASSISTED LIVING LLC | |||||||||
| 150 W 24TH ST | ALLIANCE | NE | 693012156 | 825432444 | ASSISTED LIVING SERVICES | NE | $1,195,965 | $1,558,212 | VETTER SENIOR LIVING |
| VSL ALLIANCE LLC | |||||||||
| 1633 SWEETWATER PO BOX 950 | ALLIANCE | NE | 693010950 | 300963042 | NURSING HOME SERVICES | NE | $5,701,796 | $8,387,837 | VETTER SENIOR LIVING |
| VSL BROKEN BOW LLC | |||||||||
| 850 LAUREL PARKWAY DRIVE | BROKEN BOW | NE | 68822 | 364855688 | NURSING HOME SERVICES | NE | $6,130,100 | $4,806,724 | VETTER SENIOR LIVING |
| VSL COLUMBUS LLC | |||||||||
| 4715 38TH ST | COLUMBUS | NE | 686011622 | 300964463 | NURSING HOME SERVICES | NE | $7,912,925 | $3,410,448 | VETTER SENIOR LIVING |
| VSL DAVID CITY LLC | |||||||||
| 260 SOUTH TENTH STREET | DAVID CITY | NE | 686322032 | 611811905 | NURSING HOME SERVICES | NE | $6,412,648 | $4,377,786 | VETTER SENIOR LIVING |
| VSL ELKHORN LLC | |||||||||
| 600 BROOKESTONE MEADOWS PLAZA | ELKHORN | NE | 680224401 | 352581723 | NURSING HOME SERVICES | NE | $21,434,853 | $7,066,059 | VETTER SENIOR LIVING |
| VSL EMERSON LLC | |||||||||
| 607 NEBRASKA ST | EMERSON | NE | 687333627 | 611812157 | NURSING HOME SERVICES | NE | $2,832,406 | $1,563,619 | VETTER SENIOR LIVING |
| VSL FAIRBURY LLC | |||||||||
| 909 17TH STREET | FAIRBURY | NE | 683520667 | 611812442 | NURSING HOME SERVICES | NE | $5,665,950 | $3,201,900 | VETTER SENIOR LIVING |
| VSL GARNETT LLC | |||||||||
| 101 NORTH PINE STREET | GARNETT | KS | 660321199 | 384023801 | NURSING HOME SERVICES | KS | $2,983,824 | $1,358,699 | VETTER SENIOR LIVING |
| VSL GENEVA LLC | |||||||||
| 501 NORTH 13TH STREET | GENEVA | NE | 683611549 | 611812645 | NURSING HOME SERVICES | NE | $7,018,290 | $17,148,499 | VETTER SENIOR LIVING |
| VSL GERING LLC | |||||||||
| 2325 LODGE DRIVE | GERING | NE | 693416825 | 611817126 | NURSING HOME SERVICES | NE | $11,672,457 | $19,713,165 | VETTER SENIOR LIVING |
| VSL GRAND ISLAND LLC | |||||||||
| 3119 WEST FAIDLEY AVENUE | GRAND ISLAND | NE | 688034114 | 320515898 | NURSING HOME SERVICES | NE | $9,607,137 | $1,897,695 | VETTER SENIOR LIVING |
| VSL HOOPER LLC | |||||||||
| 400 EAST BIRCHWOOD | HOOPER | NE | 680313002 | 384024243 | NURSING HOME SERVICES | NE | $2,022,620 | $1,202 | VETTER SENIOR LIVING |
| VSL IOWA FALLS LLC | |||||||||
| 2320 WASHINGTON AVENUE | IOWA FALLS | IA | 501261523 | 300965237 | NURSING HOME SERVICES | IA | $178,241 | $1,804 | VETTER SENIOR LIVING |
| VSL KEARNEY LLC | |||||||||
| 2615 WEST 11TH ST | KEARNEY | NE | 68845 | 371849431 | NH AND AL SERVICES | NE | $8,297,423 | $13,850,703 | VETTER SENIOR LIVING |
| VSL LAKE CITY LLC | |||||||||
| 1409 WEST MAIN STREET | LAKE CITY | IA | 514491578 | 384024654 | NURSING HOME SERVICES | IA | $4,427,584 | $6,761,839 | VETTER SENIOR LIVING |
| VSL LINCOLN SOUTHLAKE LLC | |||||||||
| 9401 ANDERMATT DRIVE | LINCOLN | NE | 685269507 | 352583045 | NURSING HOME SERVICES | NE | $16,164,332 | $5,184,023 | VETTER SENIOR LIVING |
| VSL LINCOLN SUMNER LLC | |||||||||
| 1750 SOUTH 20TH STREET | LINCOLN | NE | 685022611 | 300964875 | NURSING HOME SERVICES | NE | $10,781,889 | $5,766,423 | VETTER SENIOR LIVING |
| VSL LOUP CITY LLC | |||||||||
| 1005 NORTH 8TH STREET | LOUP CITY | NE | 688538215 | 352583738 | NURSING HOME SERVICES | NE | $4,834,327 | $5,842,918 | VETTER SENIOR LIVING |
| VSL NORFOLK LLC | |||||||||
| 1203 N 13TH STREET PO BOX 429 | NORFOLK | NE | 687020429 | 300965494 | NURSING HOME SERVICES | NE | $11,535,680 | $16,973,658 | VETTER SENIOR LIVING |
| VSL NORTH PLATTE COURT LLC | |||||||||
| 4000 WEST PHILIP AVENUE | NORTH PLATTE | NE | 691010305 | 352583599 | NURSING HOME SERVICES | NE | $12,561,417 | $3,171,022 | VETTER SENIOR LIVING |
| VSL NORTH PLATTE ESTATES LLC | |||||||||
| 3700 WEST PHILIP AVENUE | NORTH PLATTE | NE | 691010305 | 300968051 | ASSISTED LIVING SERVICES | NE | $3,184,253 | $11,196,132 | VETTER SENIOR LIVING |
| VSL OMAHA LLC | |||||||||
| 4330 SOUTH 144TH STREET | OMAHA | NE | 681371051 | 371848338 | NURSING HOME SERVICES | NE | $19,807,546 | $34,843,179 | VETTER SENIOR LIVING |
| VSL PAPILLION LLC | |||||||||
| 610 SOUTH POLK STREET | PAPILLION | NE | 680462548 | 364858444 | NURSING HOME SERVICES | NE | $10,281,133 | $1,940,733 | VETTER SENIOR LIVING |
| VSL RED CLOUD LLC | |||||||||
| 636 NORTH LOCUST | RED CLOUD | NE | 689702463 | 611815663 | NURSING HOME SERVICES | NE | $3,410,519 | $1,863,109 | VETTER SENIOR LIVING |
| VSL SEWARD LLC | |||||||||
| 624 PINEWOOD AVE | SEWARD | NE | 684341055 | 320518584 | NURSING HOME SERVICES | NE | $7,992,271 | $1,047,226 | VETTER SENIOR LIVING |
| VSL SPRINGFIELD CREEKSIDE LLC | |||||||||
| 1601 SOUTH FORT | SPRINGFIELD | MO | 658078401 | 300967430 | SENIOR LIVING SERVICES | MO | $4,167,389 | $10,038,403 | VETTER SENIOR LIVING |
| VSL SPRINGFIELD MANOR LLC | |||||||||
| 1707 WEST ELFINDALE STREET | SPRINGFIELD | MO | 658071295 | 611815992 | NURSING HOME SERVICES | MO | $10,744,340 | $6,804,738 | VETTER SENIOR LIVING |
| VSL ST EDWARD LLC | |||||||||
| 301 N 13TH ST | ST EDWARD | NE | 68660 | 364859287 | NURSING HOME SERVICES | NE | $3,172,628 | $4,146,953 | VETTER SENIOR LIVING |
| VSL ST PAUL LLC | |||||||||
| 1405 HERITAGE DR | SAINT PAUL | NE | 688733618 | 611815917 | NURSING HOME SERVICES | NE | $6,378,976 | $391,110 | VETTER SENIOR LIVING |
| VSL VETTER HEALTH SERVICES LLC | |||||||||
| 20220 HARNEY STREET | ELKHORN | NE | 68022 | 371845522 | MANAGEMENT SERVICES | NE | $317,509 | $24,002,963 | VETTER SENIOR LIVING |
| VSL WAHOO LLC | |||||||||
| 1400 MARK DRIVE | WAHOO | NE | 680664023 | 371849602 | NURSING HOME SERVICES | NE | $9,559,800 | $2,327,285 | VETTER SENIOR LIVING |
| VSL NORTH PLATTE REGENCY LLC | |||||||||
| 700 W PHILLIP AVENUE | NORTH PLATTE | NE | 69101 | 843990042 | INDEPENDENT LIVING | NE | $0 | $0 | VETTER SENIOR LIVING |
| VSL SPRINGFIELD ASSISTED LIVING LLC | |||||||||
| 1401 WEST ELFINDALE STREET | SPRINGFIELD | MO | 68507 | 841939413 | ASSISTED LIVING SERVICES | MO | $2,168,940 | $10,223,971 | VETTER SENIOR LIVING |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETTER HOLDING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20220 HARNEY STREET | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470672044 | EIN |
| Primary Activities | NURSING HOME RENTAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETTER HOLDING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $63,834,949 | InvolvedAmt |
| Method Of Amount Determination | APPRAISAL | MethodOfAmountDeterminationTxt |