2026-08-14T07:34:43-05:00 2025-09-30 423603499 Eide Bailly Advisory LLC 14010 FNB Pkwy Ste 600 Omaha NE 681545206 990 2024-10-01 410721640 Eventide EVEN 2182337508 801 Main Avenue 201 Moorhead MN 56560 Darin Ohe CFO 2182337508 2026-08-13 1 1 Megan L Koziol P01544037 4023302660 2026-08-13 2024 2025-03-06 01:10:19Z Jon Riewer 801 Main Avenue 201 Moorhead MN 56560 76626429 0 X www.eventide.org X 1951 MN To sponsor, encourage, promote, and advance the delivery of health care. 14 14 1600 100 -1077910 0 1067381 194646 69509009 75000098 1146293 1423324 45897 -7588 71768580 76610480 0 0 0 0 43903010 47523690 0 0 59650 24127187 26241857 68030197 73765547 3738383 2844933 131640801 141438191 85857784 83098310 45783017 58339881 X To advance compassionate care and service excellence empowering older adults, families and communities to thrive. 1 0 15284965 25345653 Eventide Lutheran Home of Moorhead operated a 145-bed nursing facility. The occupancy percentage for the year was 81.6%. 8822207 10469479 Eventide Jamestown operated an 81-bed nursing home. The occupancy percentage for the year was 87.9%. 8317786 9780592 Eventide Sheyenne Crossings Care Center operated a 64-bed nursing home. The occupancy percentage for the year was 95.0%. 25082635 30482284 Eventide The Linden operated a 187-unit elderly housing facility. The occupancy percentage for the year was 92.7%Eventide Fargo AL operated a 76-unit assisted living facility. The occupancy percentage for the year was 94.2%.Eventide Jamestown AL operated as a 43-unit assisted living facility. The occupancy percentage for the year was 96.0%Eventide Fargo operated a 98-bed nursing facility. The occupancy percentage for the year was 97.9%Eventide Foundation is operated to fundraise and the investment of funds to support the operations of Eventide. 25082635 30482284 57507593 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 118 0 1 1600 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 MN X Darin Ohe 2182912216 801 Main Avenue Suite 201 Moorhead MN 56560 Robert Bye Chair 0.20 1.40 X X 0 0 0 Patrick Gulbranson Vice Chair 0.20 1.40 X X 0 0 0 Luke Hvidston Treasurer 0.20 1.40 X X 0 0 0 Vikki Johnson Secretary 0.20 1.40 X X 0 0 0 Pete Seljevold Director 0.20 1.40 X 0 0 0 Cindy Larson-Casselton Director 0.20 1.00 X 0 0 0 Joe Halvorson Director 0.20 1.00 X 0 0 0 Judy Lee Director 0.20 1.00 X 0 0 0 Karla Swenson Director 0.20 1.00 X 0 0 0 Jodee Bock Director 0.20 1.00 X 0 0 0 Tyler Fischbach Director 0.20 1.00 X 0 0 0 Brandon Lunak Director 0.20 1.00 X 0 0 0 Terry Brandt Director 0.20 1.00 X 0 0 0 Eric Schaefer Director 0.20 1.00 X 0 0 0 Jon Riewer President & CEO 17.00 23.00 X 528958 0 36715 Darin Ohe CFO 17.00 23.00 X 284515 0 33253 Melissa Heesch COO 40.00 0.00 X 293418 0 24913 Kayla Linn VP of People & Culture 40.00 0.00 X 186145 0 7446 Peter Bushaw VP of Information Technolo 40.00 0.00 X 144876 0 27808 Chris Gilson Executive Director 40.00 0.00 X 144767 0 11635 Emily Kollar Executive Director 40.00 0.00 X 146111 0 6053 1728790 0 147823 24 0 1 0 Blue Stone Therapy Solutions 4319 NW Urbandale Dr Urbandale IA 50322 Therapy Contract 4434283 Fusion Medical Staffing PO Box 30133 Omaha NE 68103 Nursing Contract 1348692 DTN Staffing Inc 1200 Collins Ave Mandan ND 58554 Nursing Contract 1013223 Prime Time Health PO Box 3544 Omaha NE 68103 Nursing Contract 751633 MinKo Construction PO Box 6559 Fargo ND 58109 Construction Services 492798 17 62588 28183 103875 9938 194646 Resident Services 623000 68746487 68746487 Management Fees 561000 6375754 6339136 36618 Catering 721000 143536 143536 Investment in JV 900099 -1166228 -51700 -1114528 900549 900549 75000098 1425835 1425835 2511 -2511 -2511 -2511 5850 62588 13438 -7588 -7588 76610480 76078008 -1077910 1415736 1138004 1138004 37420032 31293689 6126343 585123 426912 158211 5609341 4291482 1317859 2771190 2271361 499829 109532 109532 315467 315467 4642180 3961026 675474 5680 439171 439171 1854902 1274297 580605 1507713 1507713 2383755 2288333 81325 14097 133485 380 133105 152037 8406 143631 2742156 2742156 4494438 4264610 229828 796586 796586 Food Expenses 2397094 2397094 Medical Supplies 1519868 1519868 Dues, Licenses & Permit 716052 716052 Bad Debt Expense 688887 688887 1348534 767979 540682 39873 73765547 57507593 16198304 59650 665 8055296 1746333 2500 6830433 6232138 1150000 157365 161419 797911 1035462 129806558 56352827 75982939 73453731 17311421 18618047 5544830 14663362 2367659 2196500 14592947 22178034 131640801 141438191 6359608 6458405 45567740 43612178 482222 507453 26535338 24757378 6912876 7762896 85857784 83098310 X 42870305 55312145 2912712 3027736 45783017 58339881 131640801 141438191 X 2844933 593399 9118532 X X 0 1 X 1 1 1 X 9129579 2073989 535640 1067381 194646 13001235 55628741 63134390 65266298 69509009 76129708 329668146 64758320 65208379 65801938 70576390 76324354 342669381 0 0 0 342669381 501013 507412 698481 1155790 1425835 4288531 501013 507412 698481 1155790 1425835 4288531 57790 68543 36351 45897 208581 65317123 65784334 66536770 71778077 77750189 347166493 0.98700 0.99020 0.01240 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1770667 545 114128 45792 1839548 1625211 1349 189606 45499 1770667 1578033 4580 89134 46536 1625211 1755663 3444 -133602 47472 1578033 2087704 565 298641 631247 1755663 0.09520 0.32883 0.57597 0 0 1852304 3290615 5142919 99793764 42378661 57415103 17489829 13967403 3522426 7380046 6763 7373283 73453731 Investment in Heartland 5647879 F Investment in Tabitha 9015483 F 14663362 Related Party Receivables/Payable 14528935 Deposits Held By Eventide 7669585 Sanders Flat LLC Investment -113796 Right of Use Assets 93310 22178034 Deposits held by Eventide 7669585 Lease Liability 93311 7762896 X Part IV, Line 2b: The Organization is the trustee of various resident trust funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to tenants based on compliance with the requirements of the lease agreement. The resident trust funds and tenant security deposits are held in segregated deposit accounts. Part V, Line 4: To provide a permanent source of income for operations, chaplaincy and volunteer operating purposes. The filing organization, Eventide, holds and administers the endowments. The endowments reported in Schedule D, Part V benefit the operations of the filing organization, as well as the related organizations reported on Schedule R. Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Eventide Benefit Auction 68438 62588 5850 9453 3985 68438 62588 5850 9453 3985 13438 -7588 X X X 0 0 0 0 0 0 0 0 0 Jon Riewer President & CEO 484717 0 44241 0 0 0 15250 0 22494 0 566702 0 0 0 Melissa Heesch COO 270994 0 22424 0 0 0 7500 0 18442 0 319360 0 0 0 Darin Ohe CFO 262273 0 22242 0 0 0 11788 0 22494 0 318797 0 0 0 Kayla Linn VP of People & Culture 171969 0 14176 0 0 0 7446 0 1029 0 194620 0 0 0 Peter Bushaw VP of Information Technolo 132713 0 12163 0 0 0 6343 0 22465 0 173684 0 0 0 Chris Gilson Executive Director 138167 0 6600 0 0 0 2952 0 9641 0 157360 0 0 0 Emily Kollar Executive Director 139111 0 7000 0 0 0 6053 0 980 0 153144 0 0 0 Part I, Line 3 Melissa Heesch is compensated by Eventide for services provided to the organization, Eventide West Fargo, LLC, Eventide Living Center, and Lake Region Lutheran Home. Jon Riewer and Darin Ohe are compensated by Eventide for services provided to the organization, Eventide West Fargo, LLC, Eventide Living Center, Lake Region Lutheran Home, Tabitha, Inc., Tabitha Foundation, Inc., Tabitha Grand Island, and Tabitha Alf Real Estate Holding, Inc.. A Moorhead Economic Development Authority 411671510 61616AAM7 2016-12-15 20078632 Fargo Assisted Living - Eventide Senior Housing 0 0 0 B Moorhead Economic Development Authority 411671510 000000000 2017-08-30 4780000 Refinanced 2006 issue 0 0 0 C Moorhead Economic Development Authority 411671510 000000000 2019-06-19 3000000 Building and Fixed Assets 0 0 0 D City of Horace North Dakota 450360359 000000000 2021-12-23 4182173 Refinance 12/16/15 loan which refunded 2013B Tax Exempt Bonds 0 0 0 A 1880000 20078632 1414049 401181 18378957 2016 0 0 1 1 B 3720108 4780000 4780000 1 0 1 1 C 1158040 3000000 3000000 2019 0 0 1 1 D 820230 4182173 4182173 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 Date Rebate Computation Performed Issuer Name: Moorhead Economic Development Authority Date the Rebate Computation was Performed: 10/19/2022 Issuer Name: Clay County, Minnesota Date the Rebate Computation was Performed: 08/15/2024 Clay County, $8,000,000 2019A Series Bond No interest was earned on the Clay County 2019A Bond, and therefore, no further arbitrage is required. A City of Frontier North Dakota 450359501 000000000 2021-12-23 8430560 Refinance 12/16/15 loan which refunded 2013A Tax Exempt Bonds 0 0 0 B Moorhead Economic Development Authority 411671510 000000000 2021-12-23 6272021 Refund 8/30/17 Tax Exempt Bonds 0 0 0 C Clay County Minnesota 416005775 000000000 2019-06-19 8000000 Construct Assisted Living at 1405 7th Street S Moorhead 0 0 0 A 1320509 8430560 8430560 1 0 1 1 B 1130866 6272021 6272021 1 0 1 1 C 929727 8000000 8000000 2019 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 1 0 0 0 1 C 0 0 0 1 1 0 0 0 1 A 1 B 1 C 1 Form 990, Part III, line 2 Effective October 1, 2024, Eventide became the member of Tabitha, Inc. and Affiliates, a not-for-profit Nebraska corporation, whom is the sole member of Tabitha Foundation, Tabitha ALF Real Estate Holding, Inc. (TAREH) and Tabitha Grand Island, Inc.. Tabitha, Inc. owns 100% of the membership interests of Tabitha Intergen, LLC, a single-member LLC. Form 990, Part VI, Section A, line 1a There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee. Form 990, Part VI, Section A, line 2 Officers Jon Riewer and Darin Ohe are employed by the filing organization. The board members of Eventide are also the board members of all Eventide related exempt organizations. Therefore, business relationships exist between Jon Riewer and each member of the board of directors and Darin Ohe and each member of the board of directors. Form 990, Part VI, Section A, line 4 Bylaws were amended to include the affiliation with Tabitha, Inc. A Tabitha Representative shall sit on the Board of Directors as a voting member. Form 990, Part VI, Section A, line 6 Members consist of churches and other organizations. There is only one class of membership. Form 990, Part VI, Section A, line 7a Delegates from the member churches serve on the board and elect the Board of Directors. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote. One individual shall be nominated by the Tabitha Appointment Committee of the Tabitha, Inc. Board of Directors to serve as a voting member. The nominee must be approved by the Board of Directors of Eventide. Form 990, Part VI, Section B, line 11b The Form 990 will be provided to the governing board prior to filing with the IRS. The CFO and Vice President of Finance and Budget will review a draft of the Form 990. Form 990, Part VI, Section B, line 12c Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue. Form 990, Part VI, Section B, line 15a An annual evaluation of the CEO is done by the Executive Committee team of Eventide. A comparability study was done in 2020 by Leading Age-CEMO. The comparability study considers the region, total revenue and FTE's. The last review was done in February 2025. The CEO annually reviews, approves and documents the CFO compensation using the same methods as above. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, line 9: Change in Investment in Heartland 103,049. Change in Investment in Tabitha -13,230,582. Change in Membership Contribution 22,246,065. Form 990, Part XII, Line 2c: There was no change to the process from the prior year. Eventide Fargo LLC 3225 51 ST S Fargo ND 58104 463364672 Senior Living Community ND 15323939 26607454 Eventide Eventide Fargo - AL 5250 32 Ave S Fargo ND 58104 472978299 Senior Living Community ND 4407799 17626302 Eventide Eventide Moorhead Senior Living LLC 801 Main Avenue Suite 201 Moorhead MN 56560 833935742 Senior Living Community MN 58763012 100240665 Eventide Eventide Jamestown LLC dba Hi Acres 1405 7th Street South Moorhead MN 56560 272608086 Senior Living Community ND 12404933 13616979 Eventide Eventide Nebraska Senior Living LLC 801 Main Avenue Suite 201 Moorhead MN 56560 994695628 Administrative Intermediary MN 0 0 Eventide Eventide West Fargo LLC dba Sheyenne Crossings 801 Main Avenue Suite 201 Moorhead MN 56560 204531061 Senior Living Community MN 501(c)(3) Line 10 Eventide 1 Eventide Living Center 801 Main Avenue Suite 201 Moorhead MN 56560 411486796 HUD Elderly Housing MN 501(c)(3) Line 10 Eventide 1 Lake Region Lutheran Home dba Eventide Heartland 801 Main Avenue Suite 201 Moorhead MN 56560 450275011 Skilled Nursing Facility ND 501(c)(3) Line 10 Eventide 1 Tabitha Inc 4720 Randolph Street Lincoln NE 68510 470377998 Elder care services NE 501(c)(3) Line 10 Eventide 1 The Tabitha Foundation 4720 Randolph Street Lincoln NE 68510 470636199 Fundraising and support to Tabitha, Inc. NE 501(c)(3) Line 12a, I Tabitha Inc 0 Tabitha Grand Island Inc 3940 Ewoldt Street Grand Island NE 68803 843824792 Elder care services NE 501(c)(3) Line 10 Tabitha Inc 0 Tabitha ALF Real Estate Holding Inc 4720 Randolph Street Lincoln NE 68510 270241402 Support Tabitha, Inc. with assisted living real estate NE 501(c)(3) Line 12a, I Tabitha Inc 0 Sanders Flats LLC 801 Burns Street Hawley MN 56549 881158794 Senior Living MN Eventide Related -1114501 5668284 0 -1114528 1 0.50000 Tabitha Home Health Care & Hospice LLC 1044 North 115th Street Suite 500 Omaha NE 68154 873957968 Home health care and hospice NE N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 Eventide West Fargo LLC Q 4794664 Accrual Eventide West Fargo LLC R 4791096 Accrual Lake Region Lutheran Home Inc Q 12779457 Accrual Lake Region Lutheran Home Inc R 13138028 Accrual Eventide Living Center Q 342468 Accrual Eventide Living Center R 137040 Accrual Tabitha Inc Q 40812031 Accrual Tabitha Inc R 30617128 Accrual