2025-11-11T14:45:35-06:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 476174317 QUALITY LIVING INC HEALTH CARE PLAN QUAL 4025733700 6404 NORTH 70TH PLAZA OMAHA NE 68104 TODD SCHUITEMAN VICE PRESIDENT & CFO 4025733700 2025-11-11 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-11-11 2024 2025-03-06 01:10:19Z TODD SCHUITEMAN 6404 NORTH 70TH PLAZA OMAHA NE 68104 3703909 0 X WWW.QLIOMAHA.COM X 1990 NE PROVISION OF HEALTH AND DENTAL CARE BENEFITS FOR EMPLOYEES. 3 0 0 0 191539 0 0 0 3586837 3512370 172033 191539 0 0 3758870 3703909 0 0 3232336 3177033 0 0 0 0 0 143918 183764 3376254 3360797 382616 343112 4532095 4909174 222932 234699 4309163 4674475 NONE 0 0 3360797 3512370 PROVIDE HEALTH, DENTAL AND VISION BENEFITS FOR FULL TIME EMPLOYEES OF QUALITY LIVING, INC. THE FOLLOWING STATISTICS ARE AVAILABLE FOR THE PLAN: 604 TOTAL EMPLOYEES, 301 OF WHOM PARTICIPATE IN THE PLAN. 3360797 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 3 0 0 0 0 0 0 0 0 1 0 0 0 1 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 278143 55351 TODD SCHUITEMAN VICE PRESIDENT, TREASURER 0.50 44.50 X X 0 165918 37507 KILEY ARMITAGE DIRECTOR OF HR & OPERATIONS 0.50 44.50 X 0 94508 27800 0 538569 120658 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 3082637 3082637 EMPLOYEE CONTRIBUTIONS 525100 429733 429733 3512370 191539 191539 3703909 3512370 191539 0 3177033 183764 3360797 1277 109516 2814745 2408541 929192 1479836 0 20048 786881 891233 4532095 4909174 222932 234699 222932 234699 X 4309163 4674475 0 0 0 0 4309163 4674475 4532095 4909174 343112 22200 0 X X 0 1 X 1 0 0 X 3726109 22200 22200 3703909 0 3703909 3360797 0 3360797 0 3360797 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 278143 0 0 0 0 0 27457 0 29200 0 334800 0 0 TODD SCHUITEMAN VICE PRESIDENT, TREASURER 0 165918 0 0 0 0 0 16629 0 21750 0 204297 0 0 PART I, LINE 3 PATRICIA KEARNS IS PAID BY A RELATED ORGANIZATION, QUALITY LIVING, INC. (QLI) MS. KEARNS SERVES AS CEO OF QLI. HER SALARY IS SET BY THE BOARD OF DIRECTORS OF QLI BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE. QLI UTILIZES THE FOLLOWING TO DETERMINE HER SALARY: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD OR COMPENSATION 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 TRUSTEES OF THE ORGANIZATION 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 TRUSTEES OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS CHANGED FROM THE PRIOR YEAR WHEN THE AUDIT COMMITTEE OF QUALITY LIVING, INC., A RELATED ORGANIZATION, WAS RESPONSIBLE FOR THIS PROCESS. 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