2026-08-14T07:34:34-05:00 2025-09-30 423603499 Eide Bailly Advisory LLC 14010 FNB Pkwy Ste 600 Omaha NE 681545206 990 2024-10-01 843824792 Tabitha Grand Island Inc TABI 4024849660 3940 Ewoldt Street Grand Island NE 68803 Darin Ohe CFO 2182912216 2026-08-13 1 1 Megan L Koziol P01544037 4023302660 2026-08-11 2024 2025-03-06 01:10:19Z Jon Riewer 3940 Ewoldt Street Grand Island NE 68803 9395933 0 X www.tabitha.org X 2019 NE Provides independent living, assisted living, memory care and long-term care for seniors. 5 5 0 10 0 0 0 0 4451936 9391965 4215 3968 0 0 4456151 9395933 0 0 0 0 3047548 4166275 0 0 0 5424400 8466808 8471948 12633083 -4015797 -3237150 47513449 45821322 51819758 53364781 -4306309 -7543459 X None 1 0 11186361 9391965 Tabitha Grand Island, Inc. was organized to develop and build a senior housing facility in Grand Island, Nebraska. Tabitha at Prairie Commons has 36 skilled nursing beds, 40 assisted living units, and 81 independent living units. The skilled nursing program provides rehabilitation programs, including physical, occupational, and speech therapy, spiritual counseling, social workers, coordinated activities, and continual health planning. The assisted living program provides maintenance free residences, around-the-clock personal care, and activities in a secure living community. Additionally, Tabitha at Prairie Commons Assisted Living Memory Care unit provides security and safety for adults with memory loss.Occupancy was 60% for skilled nursing, 90% for assisted living, and 62% for independent living. 11186361 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 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 0 0 0 1 0 0 0 1 X 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Darin Ohe 2182912230 801 Main Ave Ste 201 Moorhead MN 56560 Jon Riewer President & CEO 1.00 39.00 X 0 528958 36715 Brian Shanks Former Officer 0.00 0.00 X 0 312689 13381 Darin Ohe CFO 1.00 39.00 X 0 284515 33253 Aimee Baumann Former Officer 0.00 0.00 X 0 161262 4824 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 Vikki Johnson Secretary 0.20 1.40 X X 0 0 0 Luke Hvidston Treasurer 0.20 1.40 X X 0 0 0 Peter Seljevold Director 0.20 1.40 X 0 0 0 0 1287424 88173 0 1 1 0 Fusion Medical Staffing PO Box 30133 Omaha NE 68103 Nursing Contract 168925 1 Patient Service Revenu 623990 8832443 8832443 559522 559522 9391965 3968 3968 9395933 9391965 0 3968 3523070 3027332 495738 38895 27507 11388 341473 267355 74118 262837 216467 46370 674443 674443 3564 3564 7431 7431 1158608 1113127 45481 47200 47200 304933 249019 55914 101847 101847 687287 668571 18716 960 454 506 2762 185 2577 1574802 1574802 2653225 2653225 311679 311679 Food 462455 462316 139 Medical Supplies 170876 170876 Bad Debt Expense 113868 113868 Dues and Licenses 91910 6185 85725 98958 74497 24461 12633083 11186361 1446722 0 300 269836 1089662 337848 565159 3414437 3193904 4754 12360 47786906 6826969 43486574 40959937 47513449 45821322 803619 653202 3414437 3193904 32743647 31986063 0 47378 13590860 12905215 1267195 4579019 51819758 53364781 X -4306309 -7543459 -4306309 -7543459 47513449 45821322 -3237150 0 X X 0 1 X 1 0 X 29101 29101 41832 3037385 4451936 9391965 16923118 41832 3066486 4451936 9391965 16952219 0 471957 647724 408545 1528226 471957 647724 408545 1528226 15423993 24602 4215 3968 32785 24602 4215 3968 32785 223940 223940 41832 3315028 4456151 9395933 17208944 0.89630 0.82430 0.00190 0.00370 X Part III, Section A, Column (e): For Schedule A, Part III, the organization used a 5-tax-year support computation period consisting of tax years 2021, 2022, 2023, the short tax year beginning January 1, 2024, and ending September 30, 2024, and the current tax year beginning October 1, 2024, and ending September 30, 2025. The organization filed a short-period Form 990 for January 1, 2024, through September 30, 2024. Accordingly, the amounts reported in the Schedule A, Part III columns reflect actual tax years within that 5-year period, including the short year, even though the printed year headings on the form do not correspond exactly to those tax periods. 0 1 X 1314819 1314819 42892557 6254656 36637901 3540914 572313 2968601 38616 38616 40959937 Due to Affiliates 4579019 4579019 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 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. 0 0 0 0 0 0 0 0 0 Jon Riewer President & CEO 0 484717 0 44241 0 0 0 15250 0 22494 0 566702 0 0 Brian Shanks Former Officer 0 277689 0 35000 0 0 0 7758 0 7309 0 327756 0 0 Darin Ohe CFO 0 262273 0 22242 0 0 0 11788 0 22494 0 318797 0 0 Aimee Baumann Former Officer 0 161262 0 0 0 0 0 4824 0 1501 0 167587 0 0 Part I, Line 3 The organization relied on Eventide, a related organization, that used a compensation committee, compensation survey or study, and approval by the board or compensation committee methods described in Sch J, Part I, Line 3 to establish the top management official's compensation. Jon Riewer and Darin Ohe are compensated by Eventide, a related organization, for services provided to that organization, Eventide West Fargo, LLC, Eventide Living Center, Lake Region Lutheran Home, Tabitha, Inc., Tabitha Foundation, Inc., Tabitha Grand Island, Inc., and Tabitha Alf Real Estate Holding, Inc. A City of Grand Island Nebraska 476006205 000000000 2022-10-31 3950000 Construction financing 0 0 0 B The County of Hall Nebraska 476006467 000000000 2022-10-31 10000000 Construction financing 0 0 0 C City of Grand Island Nebraska 476006205 000000000 2021-12-08 10000000 Construction financing 0 0 0 D The County of Hall Nebraska 476006467 000000000 2021-05-26 10000000 Construction financing 0 0 0 A 99297 3950000 3950000 2023 0 0 1 1 B 251384 10000000 4417749 5582251 2023 0 1 1 1 C 251384 10000000 10000000 2023 0 0 1 1 D 251383 10000000 10000000 2023 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 D 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 0 1 0 0 0 1 D 0 0 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 Form 990, Part III, line 2 Effective October 1, 2024, Eventide became the sole member of Tabitha, Inc. in a member substitution agreement. Eventide is a non-profit organization that provides a complete continuum of care to the elderly. Form 990, Part V, Ln 2a & Part IX, Ln 7-10: Tabitha Inc., the sole member, managed the payroll for Tabitha Grand Island for part of the fiscal year. The related organization, Eventide, now manages the payroll for all employees for itself and its subsidiaries. Through an affiliation agreement Eventide became the sole member of Tabitha Inc. The amounts reflected on Form 990, Part IX represent the costs allocated to this Organization. Form 990, Part VI, Section A, line 2 Officers Jon Riewer and Darin Ohe are employed by Eventide, a related exempt organization. The board members of Tabitha Grand Island, Inc. are also the board members of Eventide. 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 3 The organization paid management fees to Eventide, a related organization, for the services of the President & CEO and CFO. Jon Riewer, President & CEO, and Darin Ohe, CFO, are compensated by Eventide, a related organization that provides management services. Compensation for the individuals is listed on Part VII and is for services as President & CEO and CFO of the filing organization and the six related tax-exempt entities listed on Schedule R. Each filing organization pays Eventide a management fee that includes payment for the President & CEO and CFO services to their respective organization. Form 990, Part VI, Section A, line 6 The sole member of Tabitha Grand Island, Inc. is Tabitha, Inc. Form 990, Part VI, Section A, line 7a The Directors are appointed by the Member, Tabitha, Inc. Form 990, Part VI, Section A, line 8b The Organization does not have committees with authority to act on behalf of the governing body. 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, a related organization, 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 The organization relies on Eventide, a related organization, to determine the compensation. 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 Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Tabitha Inc 4720 Randolph Street Lincoln NE 68510 470377998 Elder care services NE 501(c)(3) Line 10 Eventide 0 Tabitha ALF Real Estate Holding Inc 4620 Randolph Street Lincoln NE 68510 270241402 Support Tabitha, Inc. with assisted living real estate NE 501(c)(3) Line 12a, I Tabitha Inc 0 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 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 0 Eventide Living Center 801 Main Avenue Suite 201 Moorhead MN 56560 411486796 HUD Elderly Housing MN 501(c)(3) Line 10 Eventide 0 Lake Region Lutheran Home dba Eventide Heartland 801 Main Avenue Suite 201 Moorhead MN 56560 450275011 Skilled Nursing Facility MN 501(c)(3) Line 10 Eventide 0 Eventide 801 Main Avenue Suite 201 Moorhead MN 56560 410721640 Nursing Home and Elderly Housing MN 501(c)(3) Line 10 N/A 0 Tabitha Home Health Care and Hospice LLC 1044 North 115th Street Suite 500 Omaha NE 68154 873957968 Home health care and hospice NE N/A 0 0 Sanders Flats LLC 801 Burns Street Hawley MN 56549 881158794 Senior Living MN N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0