2023-05-12T09:11:15-05:00 2022-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2021-07-01 471108168 VETTER SENIOR LIVING VETT 4028953932 20220 HARNEY STREET ELKHORN NE 68022 BRIAN STUHR CFO 4028953932 2023-05-09 1 BRIAN STUHR 999009999 WENDY R COOLEY CPA P01523804 4023302660 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN STUHR 20220 HARNEY STREET ELKHORN NE 68022 325783831 0 X WWW.VETTERSENIORLIVING.COM X 2014 NE OPERATE AND MANAGE HEALTH CARE FACILITIES AND EXTENDED CARE FACILITIES FOR THE ELDERLY. 4 1 5057 150 0 0 12240618 93563486 221368065 231810643 -989292 -1662615 88891 166875 232708282 323878389 0 0 0 0 147019585 143656195 0 0 0 83557307 87562741 230576892 231218936 2131390 92659453 184200923 241262757 98197500 62599881 86003423 178662876 DIGNITY IN LIFE 0 0 213425203 231910874 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. 213425203 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 297 0 1 5057 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 JACK VETTER CHAIRMAN & CEO 1.00 40.00 X X 0 583346 20661 GLENN VAN EKEREN PRESIDENT 20.00 20.00 X X 282655 282655 37610 SHARI TERRY COO 40.00 0.00 X 289985 0 32078 RHONDA FLANIGAN CPO 40.00 0.00 X 226218 0 44468 AARON DUNLAP CFA 30.00 10.00 X 212338 0 40791 BRIAN STUHR CFO 30.00 10.00 X 199397 0 12353 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 40.00 0.00 X 170967 0 33415 ANDREW FUSTON DIRECTOR OF OPERATIONS 40.00 0.00 X 156512 0 31181 ELDORA VETTER SECRETARY/TREASURER 1.00 39.00 X X 0 0 0 HEATH BODDY DIRECTOR 1.00 0.00 X 0 0 0 1538072 866001 252557 35 0 1 0 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY STAFFING SERVICES 15354429 24HOUR NURSE LLC 318 DAINGERFIELD ST PITTSBURG TX 75686 CONTRACT NURSING 1733954 STIREK CONSTRUCTION SERVICES PO BOX 10 BLAIR NE 68008 BUILDING CONTRACTOR 985955 CARPET LAND 11010 EMMET STREET OMAHA NE 68164 CARPETING SERVICES 751795 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 752840292 CONTRACT NURSING 641557 110 63834949 29431511 297026 63834949 93563486 MEDICARE/MEDICAID 623990 134969113 134969113 PATIENT SERVICE REVENUE 623990 96170892 96170892 MANAGEMENT REVENUE 561000 300000 300000 370638 370638 231810643 131677 131677 66644 0 66644 66644 66644 111150 1905442 -1794292 -1794292 -1794292 CAFETERIA 900099 100231 100231 100231 323878389 231910874 0 -1595971 513209 513209 114099835 104103927 9995908 3053885 2790267 263618 17344944 15771495 1573449 8644322 7853841 790481 107497 107497 119121 119121 11538361 11538361 399044 399044 1884735 1884735 2324670 1162335 1162335 19262841 18684956 577885 125648 125648 252941 135410 117531 1553289 1553289 9117909 8844372 273537 512775 497392 15383 THERAPY COST 14080100 14080100 RESIDENT EXPENSES 14032352 14032352 PHARMACY COST 4654096 4654096 MISCELLANEOUS EXPENSE 4451285 4451285 3146077 3146077 231218936 213425203 17793733 0 265363 14162412 52078017 34891459 15829764 18294963 137696 164264 511797 538910 205118669 33118449 114283932 172000220 1094354 1210529 184200923 241262757 18544888 19354215 53459296 34014921 26193316 9230745 98197500 62599881 X 86003423 178662876 86003423 178662876 184200923 241262757 92659453 0 X X 0 1 X 1 1 1 X 80824020 1263000 12240618 93563486 187891124 208376741 222088703 227819146 221368065 231810643 1111463298 289200761 222088703 229082146 233608683 325374129 1299354422 80824020 63834949 144658969 0 80824020 63834949 144658969 1154695453 73308 147154 116296 74471 198321 609550 73308 147154 116296 74471 198321 609550 280464 264279 263532 76564 100231 985070 289554533 222500136 229461974 233759718 325672681 1300949042 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11131008 11131008 170611277 22812632 147798645 14121458 8981068 5140390 9254926 1324749 7930177 172000220 SECURITY DEPOSITS 457496 REFUNDABLE ADVANCES - CARES ACT PROVIDER RELIEF FUNDS 8773249 9230745 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 JACK VETTER CHAIRMAN & CEO 0 448346 0 135000 0 0 0 0 0 20661 0 604007 0 0 GLENN VAN EKEREN PRESIDENT 214093 214093 68562 68562 0 0 7250 7250 11555 11555 301460 301460 0 0 SHARI TERRY COO 224985 0 65000 0 0 0 14500 0 17578 0 322063 0 0 0 RHONDA FLANIGAN CPO 171218 0 55000 0 0 0 11610 0 32858 0 270686 0 0 0 AARON DUNLAP CFA 177338 0 35000 0 0 0 11010 0 29781 0 253129 0 0 0 BRIAN STUHR CFO 154397 0 45000 0 0 0 9970 0 2383 0 211750 0 0 0 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 135967 0 35000 0 0 0 7043 0 26372 0 204382 0 0 0 ANDREW FUSTON DIRECTOR OF OPERATIONS 119512 0 37000 0 0 0 8171 0 23010 0 187693 0 0 0 VETTER LEASING INC VETTER LEASING, INC IS 100% OWNED BY JACK VETTER, CHAIRMAN OF THE BOARD 491213 AUTO LEASE PAYMENTS 0 VETTER ENTERPRISES LLC VETTER ENTERPRISES, LLC IS 75% OWNED BY FAMILY MEMBERS OF JACK VETTER 372000 LEASING OF OFFICE SPACE 0 VETTER HOLDING INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 13662000 LEASE PAYMENTS OF SENIOR LIVING FACILITIES 0 VETTER HOLDING INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 136620 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 X 4 63834949 APPRAISAL 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B REPRESENTS THE NUMBER OF PROPERTIES DONATED TO THE ORGANIZATION. 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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