2024-11-11T09:53:01-06:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 476174317 QUALITY LIVING INC HEALTH CARE PLAN QUAL 4025733700 6404 NORTH 70TH PLAZA OMAHA NE 68104 TODD SCHUITEMAN VICE PRESIDENT, TREASURER & CFO 4025733700 2024-11-07 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-11-06 2023 2024-10-15 13:58:12Z TODD SCHUITEMAN 6404 NORTH 70TH PLAZA OMAHA NE 68104 3758870 0 X WWW.QLIOMAHA.COM X 1990 NE PROVISION OF HEALTH AND DENTAL CARE BENEFITS FOR EMPLOYEES. 11 10 0 11 172033 0 0 0 3491603 3586837 57559 172033 0 0 3549162 3758870 0 0 2643842 3232336 0 0 0 0 0 124690 143918 2768532 3376254 780630 382616 4021281 4532095 170219 222932 3851062 4309163 NONE 0 0 3376254 3586837 PROVIDE HEALTH, DENTAL AND VISION BENEFITS FOR FULL TIME EMPLOYEES OF QUALITY LIVING, INC. THE FOLLOWING STATISTICS ARE AVAILABLE FOR THE PLAN: 421 TOTAL EMPLOYEES, 306 OF WHOM PARTICIPATE IN THE PLAN. 3376254 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 11 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 PATRICIA KEARNS PRESIDENT & CEO 0.50 44.50 X X 0 341092 62248 WALT GRIFFITHS CHAIRMAN 0.10 0.10 X X 0 0 0 LORI SCOTT VICE CHAIR 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 KAREN OLIN MEMBER 0.10 0.10 X 0 0 0 DOUG WILWERDING MEMBER 0.10 0.10 X 0 0 0 PAIGE RITTER MEMBER 0.10 0.10 X 0 0 0 SUE SELINE MEMBER 0.10 0.10 X 0 0 0 DR JAMES SCOTT-MILLER MEMBER THRU 11/23 0.10 0.10 X 0 0 0 TODD SCHUITEMAN VICE PRESIDENT, TREASURER & CFO 0.50 44.50 X 0 165640 41347 KATIE HODGES SECRETARY 0.50 44.50 X 0 68399 27805 0 575131 131400 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 3147642 3147642 EMPLOYEE CONTRIBUTIONS 525100 439195 439195 3586837 172033 172033 3758870 3586837 172033 0 3232336 143918 3376254 0 1277 3114512 2814745 421045 929192 485724 786881 4021281 4532095 170219 222932 170219 222932 X 3851062 4309163 0 0 0 0 3851062 4309163 4021281 4532095 382616 75485 0 X X 0 1 X 1 0 0 X 3834355 75485 75485 3758870 0 3758870 3376254 0 3376254 0 3376254 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 270769 0 70323 0 0 0 32295 0 31259 0 404646 0 0 TODD SCHUITEMAN VICE PRESIDENT, TREASURER & CFO 0 165174 0 466 0 0 0 16743 0 25452 0 207835 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 HR & 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 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