2025-05-15T14:21:39-05:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 471108168 VETTER SENIOR LIVING VETT 4028953932 20220 HARNEY ST ELKHORN NE 68022 BRIAN STUHR CFO 4028953932 2025-05-14 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-05-14 2023 2025-03-06 01:10:19Z BRIAN STUHR 20220 HARNEY ST ELKHORN NE 68022 256991386 0 X WWW.VETTERSENIORLIVING.COM X 2014 NE OPERATE AND MANAGE HEALTH CARE FACILITIES AND EXTENDED CARE FACILITIES FOR THE ELDERLY. 4 1 4695 200 0 0 11133116 1709787 244501334 245630013 -4174343 1063804 403089 429895 251863196 248833499 0 0 0 0 155274004 169289258 0 0 0 95630742 89510309 250904746 258799567 958450 -9966068 311836561 317561865 132215235 147906607 179621326 169655258 DIGNITY IN LIFE 0 0 237727779 245800333 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. 237727779 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 0 0 0 1 287 0 1 4695 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 VAN EKEREN PRESIDENT 20.00 20.00 X X 298353 298353 39006 JACK VETTER CHAIRMAN AND CEO 1.00 40.00 X X 0 493630 23386 ELDORA D VETTER SECRETARY 1.00 0.00 X X 0 0 0 SHARI TERRY DIRECTOR 1.00 0.00 X 0 0 0 BRIAN STUHR CFO 30.00 10.00 X 237306 0 15260 RHONDA FLANIGAN CPO 40.00 0.00 X 259476 0 49464 HEATH BODDY COO 40.00 0.00 X 277576 0 20507 AARON DUNLAP CFA 40.00 0.00 X 211159 0 42294 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 40.00 0.00 X 200067 0 38001 GARY ANTHONE CMO 40.00 0.00 X 248194 0 23601 1732131 791983 251519 81 0 1 0 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 THERAPY STAFFING 5029197 KARE TECHNOLOGIES PO BOX 4738 HOUSTON TX 77210 CONTRACT NURSING 1736329 FUSION MEDICAL STAFFING LLC 11608 GRANT STREET OMAHA NE 68164 CONTRACT NURSING 1242014 PRIME TIME HEALTHCARE LLC PO BOX 3544 OMAHA NE 68103 CONTRACT NURSING 985692 ONESTAFF MEDICAL LLC PO BOX 3544 OMAHA NE 68103 CONTRACT NURSING 899929 25 1709787 1709787 RESIDENT AND PATIENT SERVICE REVE 623990 244310541 244310541 MANAGEMENT REVENUE 561000 329922 329922 989550 989550 245630013 2489545 2489545 259575 0 259575 259575 259575 6732146 8157887 -1425741 -1425741 -1425741 CAFETERIA 900099 170320 170320 170320 248833499 245800333 0 1323379 570422 570422 131021586 119907369 11114217 3550674 3249480 301194 24036813 21997833 2038980 10109763 9252178 857585 184743 184743 215021 215021 10915896 10915896 485761 485761 2426277 2426277 3668100 1834050 1834050 18855464 18289800 565664 585963 585963 348022 160900 187122 2454159 2454159 9146282 8871894 274388 545467 529103 16364 RESIDENT EXPENSES 14987679 14987679 THERAPY COST 13684597 13684597 MAINTENANCE SUPPLIES 5593454 5593454 PHARMACY COST 3914459 3914459 1498965 1498965 258799567 237727779 21071788 0 20281474 3268342 26687021 55972342 17973662 21740620 800000 258220 0 398918 0 218970725 46851201 171679355 172119524 1495598 1331871 73062313 62329166 311836561 317561865 19594198 21623921 40837222 65264965 71783815 61017721 132215235 147906607 X 179621326 169655258 179621326 169655258 311836561 317561865 -9966068 0 X X 0 1 X 1 1 1 X 1263000 12240618 93563486 11133116 1709787 119910007 227819146 221368065 231810643 244501334 245630013 1171129201 229082146 233608683 325374129 255634450 247339800 1291039208 63834949 63834949 0 63834949 63834949 1227204259 116296 74471 198321 1260048 2749120 4398256 116296 74471 198321 1260048 2749120 4398256 263532 76564 100231 125404 170320 736051 229461974 233759718 325672681 257019902 250259240 1296173515 0.94680 0.94760 0.00340 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10966008 10966008 180006235 34928173 145078062 14683131 9885632 4797499 13315351 2037396 11277955 172119524 THIRD-PARTY PAYOR SETTLEMENTS 348600 INVESTMENT IN JOINT VENTURE 1563585 RIGHT OF USE ASSET 60416981 62329166 LEASE LIABILITIES 60416981 SECURITY DEPOSITS 600740 61017721 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 GLENN VAN EKEREN PRESIDENT 235853 235853 62500 62500 0 0 8250 8250 11253 11253 317856 317856 0 0 JACK VETTER CHAIRMAN AND CEO 0 493630 0 0 0 0 0 0 0 23386 0 517016 0 0 RHONDA FLANIGAN CPO 214476 0 45000 0 0 0 13340 0 36124 0 308940 0 0 0 HEATH BODDY COO 247576 0 30000 0 0 0 11121 0 9386 0 298083 0 0 0 GARY ANTHONE CMO 248194 0 0 0 0 0 0 0 23601 0 271795 0 0 0 AARON DUNLAP CFA 191159 0 20000 0 0 0 10948 0 31346 0 253453 0 0 0 BRIAN STUHR CFO 192306 0 45000 0 0 0 11865 0 3395 0 252566 0 0 0 JOEL WICHMAN DIRECTOR OF FACILITY DEVELOPMENT 165067 0 35000 0 0 0 9738 0 28263 0 238068 0 0 0 VETTER LEASING INC VETTER LEASING, INC IS 100% OWNED BY JACK VETTER, CHAIRMAN OF THE BOARD 458336 AUTO LEASE PAYMENTS 0 VETTER ENTERPRISES LLC VETTER ENTERPRISES, LLC IS 75% OWNED BY FAMILY MEMBERS OF JACK VETTER 372000 RENT OF OFFICE SPACE 0 VETTER HOLDINGS INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 13144000 LEASE PAYMENTS OF SENIOR LIVING FACILITIES 0 VETTER HOLDINGS INC VETTER HOLDING, INC. IS OVER 35% OWNED BY DIRECTORS OF VSL 136620 SHARED SERVICES AGREEMENT FOR ADMIN/SUPPORT SERVICES 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 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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