Civic Intelligence

Eventide

990 • Fiscal year 2021 • EIN 41-0721640

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 23, 2022

Organization Profilewww.eventide.org

View Organization Page

801 Main Avenue No 201Moorhead, MN 56560

(218) 233-7508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$553,030

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

5.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$132,904,125

Up $14,382,529 (+12%) from 2020

Net Assets

Up

$37,953,160

Up $9,119,090 (+32%) from 2020

Liabilities

Up

$94,950,965

Up $5,263,439 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$65,706,565

Up $3,259,794 (+5.2%) from 2020

Expenses

Down

$58,609,516

Down $2,989,731 (-4.9%) from 2020

Net Income

Up

$7,097,049

Up $6,249,525 (+737%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $41,868,670Liabilities 2010: $28,637,978Net Assets 2010: $13,230,6922010Assets 2011: $43,673,581Liabilities 2011: $28,329,962Net Assets 2011: $15,343,6192011Assets 2012: $46,030,380Liabilities 2012: $27,663,122Net Assets 2012: $18,367,2582012Assets 2013: $50,570,712Liabilities 2013: $30,322,565Net Assets 2013: $20,248,1472013Assets 2014: $53,024,779Liabilities 2014: $27,624,325Net Assets 2014: $25,400,4542014Assets 2015: $66,682,848Liabilities 2015: $40,060,991Net Assets 2015: $26,621,8572015Assets 2016: $96,661,472Liabilities 2016: $70,516,596Net Assets 2016: $26,144,8762016Assets 2017: $102,166,306Liabilities 2017: $76,963,525Net Assets 2017: $25,202,7812017Assets 2018: $103,285,844Liabilities 2018: $77,203,928Net Assets 2018: $26,081,9162018Assets 2019: $108,224,639Liabilities 2019: $80,220,553Net Assets 2019: $28,004,0862019Assets 2020: $118,521,596Liabilities 2020: $89,687,526Net Assets 2020: $28,834,0702020Assets 2021: $132,904,125Liabilities 2021: $94,950,965Net Assets 2021: $37,953,1602021Assets 2022: $123,722,101Liabilities 2022: $84,539,855Net Assets 2022: $39,182,2462022Assets 2023: $126,979,873Liabilities 2023: $87,428,542Net Assets 2023: $39,551,3312023Assets 2024: $131,640,801Liabilities 2024: $85,857,784Net Assets 2024: $45,783,0172024

Highlighted filing

2021

Assets$132,904,125
Liabilities$94,950,965
Net Assets$37,953,160
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,312,1232010Expenses 2011: $37,034,3302011Expenses 2012: $37,216,3012012Expenses 2013: $38,800,3022013Revenue 2014: $43,350,450Expenses 2014: $38,221,082Net Income 2014: $5,129,3682014Revenue 2015: $40,065,241Expenses 2015: $39,495,074Net Income 2015: $570,1672015Revenue 2016: $45,687,514Expenses 2016: $47,031,716Net Income 2016: -$1,344,2022016Revenue 2017: $59,032,852Expenses 2017: $60,056,547Net Income 2017: -$1,023,6952017Revenue 2018: $61,254,223Expenses 2018: $61,036,525Net Income 2018: $217,6982018Revenue 2019: $62,573,603Expenses 2019: $60,791,033Net Income 2019: $1,782,5702019Revenue 2020: $62,446,771Expenses 2020: $61,599,247Net Income 2020: $847,5242020Revenue 2021: $65,706,565Expenses 2021: $58,609,516Net Income 2021: $7,097,0492021Revenue 2022: $65,835,602Expenses 2022: $63,814,711Net Income 2022: $2,020,8912022Revenue 2023: $66,542,586Expenses 2023: $65,424,926Net Income 2023: $1,117,6602023Revenue 2024: $71,768,580Expenses 2024: $68,030,197Net Income 2024: $3,738,3832024

Highlighted filing

2021

Revenue$65,706,565
Expenses$58,609,516
Net Income$7,097,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$66,031,740
Mission and Program Overview

Mission

To advance compassionate care and service excellence empowering older adults, families and communities to thrive.

To sponsor, encourage, promote, and advance the delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,255,728$90,775,156▲ $3,519,428
Investments in Publicly Traded Securities$7,111,262$11,885,991▲ $4,774,729
Savings and Temporary Cash Investments$5,279,634$11,062,090▲ $5,782,456
Investments Program Related$3,611,246$5,134,006▲ $1,522,760
Accounts Receivable$4,165,578$4,731,664▲ $566,086
Intangible Assets$2,196,500$2,381,891▲ $185,391
Prepaid Expenses and Deferred Charges$592,710$623,101▲ $30,391
Inventories for Sale or Use$163,084$180,343▲ $17,259
Other Notes and Loans Receivable, Net$562,994$38,819▼ $524,175
Total Assets$118,521,596$132,904,125▲ $14,382,529
Other Assets Total$7,582,860$6,091,064▼ $1,491,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,402,284$48,010,630▲ $6,608,346
Tax Exempt Bond Liabilities$36,757,588$35,136,387▼ $1,621,201
Accounts Payable and Accrued Expenses$5,477,613$5,995,129▲ $517,516
Other Liabilities$4,981,121$5,438,956▲ $457,835
Deferred Revenue$724,400$0▼ $724,400
Escrow Account Liability$344,520$369,863▲ $25,343
Total Liabilities$89,687,526$94,950,965▲ $5,263,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,152,651$35,144,749▲ $8,992,098
Net Assets With Donor Restrictions$2,681,419$2,808,411▲ $126,992
Total Net Assets Fund Balance$28,834,070$37,953,160▲ $9,119,090
Total Liabilities and Net Assets / Fund Balance$118,521,596$132,904,125▲ $14,382,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,155,217$37,345,657$106,259,874
Equipment$5,549,674$12,400,830$17,509,914
Other Land Buildings$7,953,728$73,271$7,869,436
Land$5,116,537-$3,264,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,087,704$565▲ $298,641$631,247$1,755,663
2019$1,877,299$176,099▲ $34,306-$2,087,704
2018$1,583,283$283,281▲ $54,362$43,627$1,877,299
2017$954,007$627,407▲ $42,307$40,438$1,583,283
2016$646,884$275,848▲ $71,697$40,422$954,007
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon RiewerPresident/CEOPT$527,998$32,274$560,272
Melissa HeeschVP of OperationPT$251,033$24,641$275,674
Darin OheCFOPT$246,788$25,695$272,483
Stacey HoneymanControllerFT$193,911$15,461$209,372
Douglas PanchotAdminstrator - JamestownFT$160,830$23,815$184,645
Greg StompAdministrator - HeartlandFT$146,043$13,721$159,764
Katja OlsonPresident of Clinical ServicesFT$146,497$11,527$158,024

Board Members and Trustees

NameTitle
Peter SeljevoldChair
Leann WrightPast Chair
Robert ByeVice Chair
Cindy Larson-CasseltonDirector
Joseph HalvorsonDirector
Judy LeeDirector
K Thor ThompsonDirector
Karla SwensonDirector
Laura GoldhahnDirector
Luke HvidstonDirector
Anne BlackhurstSecretary
Marjorie MattheesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health PartnersBenefitsPO Box 772648, Detroit, MI 48277-2648$6,246,569
Sysco ND IncFood3225 12th Ave N, Fargo, ND 58102$2,387,677
Centrex RehabTherapy Contracts8120 Penn Ave S Suite 480, Bloomington, MN 55431$1,509,026
McKesson Medical-SurgicalSuppliesPO Box 204786, Dallas, TX 75320-4786$1,256,348
Marco Inc - Minn MNPrinter, Copies Service ContractNW 7128, Minneapolis, MN 55485-7128$683,777
Revenue and Support

Revenue Composition

Contributions and Grants
$9,129,579
Program Service Revenue
$55,628,741
Investment Income
$890,455
Other Revenue
$57,790
All Other Contributions
$425,256
Change in Net Assets
$7,097,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,709,395
Revenue Not Reported on Financial Statements
$-2,830
Revenue Not Reported on Form 990
$5,524,329
Other Revenue Adjustments
$-2,830
Total Revenue per Audited Statements
$71,233,724
Total Revenue per Form 990
$65,706,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,721,758
Other Expenses$21,887,758
Total Fundraising Expense$211,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,409,393$3,682,838$115,371$30,207,602
Depreciation Depletion$4,136,614$282,243-$4,418,857
Interest$3,538,183-$1,540$3,539,723
Other Employee Benefits$2,604,388$533,245$8,235$3,145,868
Fees for Services Other$2,856,667$200,982-$3,057,649
Payroll Taxes$1,952,387$264,258$8,784$2,225,429
Occupancy$2,029,192$50,330$1,593$2,081,115
Office Expenses$863,162$625,533$9,510$1,498,205
All Other Expenses$335,510$659,358$55,618$1,050,486
Information Technology-$789,431$2,586$792,017
Current Officers, Directors, Trustees, and Key Employees-$778,274-$778,274
Insurance-$546,225-$546,225
Other Expenses$1,499,770$512,036-$512,036
Pension Plan Contributions$289,986$70,086$4,513$364,585
Advertising-$295,137-$295,137
Conferences and Meetings$3,547$93,861$3,673$101,081
Fees for Services Accounting-$87,990-$87,990
Fees for Services Legal-$50,086-$50,086
Travel$22,289$19,261$192$41,742
Fees for Service Investment Mgmnt Fees-$4,103-$4,103
Total Functional Expenses$48,237,163$10,160,738$211,615$58,609,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,114,634
Expenses per Audited Statements$58,609,516
Total Expenses per Form 990$58,609,516
Expenses Not Reported on Form 990$3,505,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,620
Fundraising Direct Expenses$2,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$60,620$60,620$1,982$58,638
Total Events$60,620$60,620$2,830$57,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held by Eventide$5,249,612
Lease Liability$185,391
Annuities Payable$3,953

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2016-12-15$20,078,632Fargo Assisted Living - Eventide Senior Housing
CMoorhead Economic Development Authority2017-08-30$7,224,444Refund Bonds Issued 12/30/2008
BMoorhead Economic Development Authority2016-05-26$5,000,000Building and Fixed Assets
DMoorhead Economic Development Authority2017-08-30$4,780,000Refinanced 2006 issue
AMoorhead Economic Development Authority2019-06-19$3,000,000Building and Fixed Assets

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,078,632$7,224,444$640,000$401,181
C$7,224,444-$889,580-
B$5,000,000$4,780,000$360,000-
D$4,780,000-$1,727,397-
A$3,000,000-$722,944-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“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 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.”

Form 990, Part VI, Section B, line 11B

“The CFO and Vice President of Finance and Budget will review a draft of the Form 990. The reviewed copy will be presented and approved at a board meeting.”

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. A comparability study was done in 2020 by Leading Age-CEMO and also Lutheran Services of America. The comparability study considers the region, total revenue and FTEs. The last review done was in January 2021. 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.”

Filing and Contact Details

Filer

Filer Name
Eventide
EIN
41-0721640
Phone
2182337508
Address
801 Main Avenue No 201, Moorhead, MN 56560

Signing Officer

Name
Darin Ohe
Title
CFO
Phone
2182337508
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riewer
Formed
1951
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1,952
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in Heartland 1,522,766.”

Financial Statement Notes

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.”

Part XI, Line 2D - Other Adjustments:

“Intercompany Management Allocation Fees 3,502,288. Change in Investment in Heartland 1,522,766.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S -2,830.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S 2,830. Intercompany Management Allocation Fees 3,502,288.”

Raw XML AppendixShowing 400 of 1,189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Marjorie Matthees
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IRS990/Form990PartVIISectionAGrp/PersonNm4Leann Wright
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IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Goldhahn
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IRS990/Form990PartVIISectionAGrp/PersonNm8Luke Hvidston
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Larson-Casselton
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Riewer
IRS990/Form990PartVIISectionAGrp/PersonNm13Darin Ohe
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Heesch
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacey Honeyman
IRS990/Form990PartVIISectionAGrp/PersonNm16Katja Olson
IRS990/Form990PartVIISectionAGrp/PersonNm17Douglas Panchot
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt16President of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Adminstrator - Jamestown
IRS990/Form990PartVIISectionAGrp/TitleTxt18Administrator - Heartland
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115371

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,904,125
Liabilities
$94,950,965
Net assets
$37,953,160
Revenue
$65,706,565
Expenses
$58,609,516
Net income
$7,097,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$85.9$45.8$71.8$68.0$3.74
2023Summary only. Only limited summary data is available for this year.$127$87.4$39.6$66.5$65.4$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$84.5$39.2$65.8$63.8$2.02
2021Detailed filing. Detailed filing data is available for this year.$133$95.0$38.0$65.7$58.6$7.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$89.7$28.8$62.4$61.6$0.85
2019Detailed filing. Detailed filing data is available for this year.$108$80.2$28.0$62.6$60.8$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$77.2$26.1$61.3$61.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$102$77.0$25.2$59.0$60.1$1.02
2016Summary only. Only limited summary data is available for this year.$96.7$70.5$26.1$45.7$47.0$1.34
2015Detailed filing. Detailed filing data is available for this year.$66.7$40.1$26.6$40.1$39.5$0.57
2014Detailed filing. Detailed filing data is available for this year.$53.0$27.6$25.4$43.4$38.2$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$30.3$20.2$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$27.7$18.4$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$28.3$15.3$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$28.6$13.2$23.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits