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← QUALITY LIVING INC HEALTH CARE PLAN

Form 990 for tax year 2022

Filed by QUALITY LIVING INC HEALTH CARE PLAN.

Totals

Total revenue
$3,549,162
Total expenses
$2,768,532
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,491,603
Investment income
$57,559
Other revenue
$0
Total assets, end of year
$4,021,281
Total liabilities, end of year
$170,219
Net assets or fund balances, end of year
$3,851,062
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,768,532

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $3,110,178 · related or exempt $3,110,178

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $381,425 · related or exempt $381,425

  • 3 · Investment income

    total $57,559 · unrelated business $57,559

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,643,842

  • 11g · Fees: other

    total $124,690

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,338,643 · end of year $3,114,512

  • 4 · Accounts receivable

    beginning of year $485,959 · end of year $421,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,434 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $585,367 · end of year $485,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,101 · end of year $170,219

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,163,302 · end of year $3,851,062

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROVISION OF HEALTH AND DENTAL CARE BENEFITS FOR EMPLOYEES.

  • 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.

    Expenses $2,768,532 · Revenue $3,491,603

As filed on the 2022 return.

Listed in Part VII

  • Patricia Kearns

    PRESIDENT & CEO

    Total calculated
    $312,912
    From this org
    $0
    From related orgs
    $253,733
    Other
    $59,179
    Hours/week
    0.5 + 44.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,054 related
    Bonus
    $0 + $65,679 related
    Other
    $0
    Deferred
    $0 + $29,875 related
    Nontaxable benefits
    $0 + $29,304 related
    Filer's total
    $0 + $312,912 related

  • Lori Scott

    VICE CHAIR

    Total calculated
    $11,000
    From this org
    $0
    From related orgs
    $11,000
    Other
    $0
    Hours/week
    0.1 + 0.1 related

  • Walt Griffiths

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Trev Alberts

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Tom Janssen

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Phillip Matheny

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Robert Monaco

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Dr James Scott-Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Karen Olin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Doug Wilwerding

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Jennifer Paige Dinsdale

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Sue Seline

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Todd Schuiteman

    VICE PRESIDENT & CFO

    Total calculated
    $207,522
    From this org
    $0
    From related orgs
    $161,843
    Other
    $45,679
    Hours/week
    0.5 + 44.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,843 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $17,767 related
    Nontaxable benefits
    $0 + $27,912 related
    Filer's total
    $0 + $207,522 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • QUALITY LIVING INC

    501(C)(3) · REHABILITATION AND ASSISTED LIVING FOR INDIVIDUALS WITH TBI. · NE

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303179349302655

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