2023-11-13T09:13:01-06:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 476174317 QUALITY LIVING INC HEALTH CARE PLAN QUAL 4025733700 6404 NORTH 70TH PLAZA OMAHA NE 68104 TODD SCHUITEMAN VICE PRESIDENT & CFO 4025733700 2023-11-08 1 TODD SCHUITEMAN 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD SCHUITEMAN 6404 NORTH 70TH PLAZA OMAHA NE 68104 3549162 0 X WWW.QLIOMAHA.COM X 1990 NE PROVISION OF HEALTH AND DENTAL CARE BENEFITS FOR EMPLOYEES. 12 10 0 10 57559 0 0 0 2946089 3491603 59305 57559 0 0 3005394 3549162 0 0 3093030 2643842 0 0 0 0 0 142779 124690 3235809 2768532 -230415 780630 3451403 4021281 288101 170219 3163302 3851062 PROVISION OF HEALTH AND DENTAL CARE BENEFITS FOR EMPLOYEES. 0 0 2768532 3491603 PROVIDE HEALTH AND DENTAL BENEFITS FOR FULL TIME EMPLOYEES OF QUALITY LIVING, INC. THE FOLLOWING STATISTICS ARE AVAILABLE FOR THE PLAN: 460 TOTAL EMPLOYEES, 314 OF WHOM PARTICIPATE IN THE PLAN. 2768532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 X TODD SCHUITEMAN 4025733700 6404 N 70TH PLAZA OMAHA NE 68104 X PATRICIA KEARNS PRESIDENT & CEO 0.50 44.50 X X 0 253733 59179 LORI SCOTT VICE CHAIR 0.10 0.10 X X 0 11000 0 WALT GRIFFITHS CHAIRMAN 0.10 0.10 X X 0 0 0 TREV ALBERTS MEMBER 0.10 0.10 X 0 0 0 TOM JANSSEN MEMBER 0.10 0.10 X 0 0 0 PHILLIP MATHENY MEMBER 0.10 0.10 X 0 0 0 ROBERT MONACO MEMBER 0.10 0.10 X 0 0 0 DR JAMES SCOTT-MILLER MEMBER 0.10 0.10 X 0 0 0 KAREN OLIN MEMBER 0.10 0.10 X 0 0 0 DOUG WILWERDING MEMBER 0.10 0.10 X 0 0 0 JENNIFER PAIGE DINSDALE MEMBER 0.10 0.10 X 0 0 0 SUE SELINE MEMBER 0.10 0.10 X 0 0 0 TODD SCHUITEMAN VICE PRESIDENT & CFO 0.50 44.50 X 0 161843 45679 0 426576 104858 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 3110178 3110178 EMPLOYEE CONTRIBUTIONS 525100 381425 381425 3491603 57559 57559 3549162 3491603 57559 0 2643842 124690 2768532 2338643 3114512 485959 421045 41434 0 585367 485724 3451403 4021281 288101 170219 288101 170219 X 3163302 3851062 0 0 0 0 3163302 3851062 3451403 4021281 780630 -92870 0 X X 0 1 X 1 0 0 X 3456292 -92870 -92870 3549162 0 3549162 2768532 0 2768532 0 2768532 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 PATRICIA KEARNS PRESIDENT & CEO 0 188054 0 65679 0 0 0 29875 0 29304 0 312912 0 0 TODD SCHUITEMAN VICE PRESIDENT & CFO 0 151843 0 10000 0 0 0 17767 0 27912 0 207522 0 0 PART I, LINE 3 PATRICIA KEARNS AND TODD SCHUITEMAN ARE PAID FROM A RELATED ORGANIZATION, QUALITY LIVING, INC. MS. KEARNS SERVES AS CEO OF QUALITY LIVING, INC. AND MR. SCHUITEMAN IS THE CFO. THEIR SALARIES ARE SET BY THE BOARD OF DIRECTORS OF QUALITY LIVING, INC. BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND THE DIRECTOR OF OPERATIONS OF QUALITY LIVING, INC. WILL REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 QUALITY LIVING INC. HEALTH CARE PLAN DOES NOT PAY COMPENSATION TO A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, OR EMPLOYEES. THEREFORE, THERE IS NOT A PROCESS IN PLACE FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 QUALITY LIVING, INC. HEALTH CARE PLAN DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, LINE 1A: LORI SCOTT SERVES AS A MEMBER OF THE BOARD OF DIRECTORS. THE TIME REQUIRED FOR HER DUTIES FOR THIS POSITION AVERAGES 0.1 HOURS PER WEEK. MS. SCOTT ALSO PERFORMS CONSULTING DUTIES FOR QUALITY LIVING, INC. (QLI), A RELATED ORGANIZATION. THE COMPENSATION THAT SHE RECEIVED FROM QLI WAS FOR HER CONSULTING DUTIES, RATHER THAN FOR HER SERVICE ON THIS ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART XI, LINE 2C: THE BOARD MEMBERS OF QUALITY LIVING INC. HEALTH CARE PLAN AND QUALITY LIVING, INC. (QLI), A RELATED ORGANIZATION, ARE THE SAME. THE BOARD HAS AN AUDIT COMMITTEE COMPRISED OF AT LEAST THREE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PURPOSE OF THE AUDIT COMMITTEE IS TO ASSIST THE BOARD OF DIRECTORS OF BOTH QLI AND THIS ORGANIZATION WITH THE BOARDS' OVERSIGHT IN ORDER TO HELP ENSURE THE INTEGRITY OF THE FINANCIAL STATEMENTS AND COMPLIANCE WITH REGULATORY AND/OR LEGAL REQUIREMENTS. THE AUDIT COMMITTEE REVIEWS, FOR BOTH ORGANIZATIONS, THE SCOPE AND RESULTS OF THE AUDIT, INTERNAL CONTROL PROCESS, BUSINESS POLICIES AND PROCEDURES, FINANCIAL RECORDS AND REPORTS, THE AUDITOR'S FINDINGS, AND SIGNIFICANT ACCOUNTING POLICIES AND COMMUNICATES ANY CHANGES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. QUALITY LIVING INC 6404 NORTH 70TH PLAZA OMAHA NE 68104 470665946 REHABILITATION AND ASSISTED LIVING FOR INDIVIDUALS WITH TBI. NE 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0