2026-04-14T17:20:31-04:00 2025-05-31 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990PF 2024-06-01 820302317 IDAHO ELKS REHAB HOSPITAL INC IDAH 2084894660 PO BOX 1100 BOISE ID 83701 KEITH MILLS ADMINISTRATOR 2082551405 2026-04-14 false MARIAH R WILLIAMS MBA CPA CMA P02382501 2082655959 2026-04-13 2024 2025-03-06 01:10:19Z X 47083001 X 149424 284723 284723 702303 702303 4113885 4113885 3435861 1697629 7367413 122948 5814 5814 6953778 5223859 5814 72000 36000 39149 19575 16810 28737 168320 1585 1585 10241 5120 45647 6364 6364 51069 25534 2384 784464 671660 67089 1226770 678024 154903 4222026 4222026 5448796 678024 4376929 1504982 4545835 5814 3597838 4617591 4617591 78839 82733 78839 78839 198398 292040 292040 39534280 42094531 42094531 28827543 20322447 9100156 8505096 1594815 435737 1204725 1159078 53718130 56747175 47083001 1228 2484063 3617563 2484063 3618791 X 50316259 52210576 917808 917808 51234067 53128384 53718130 56747175 51234067 1504982 459703 53198752 70368 53128384 122948 63187 63187 63187 17000 17000 X 3368 49555 false false false false false false false true true true false false false false true N/A LINDA TATLOCK 2084894660 PO BOX 302 PONDERAY ID 83852 false false false false false false false false false false false false false false false false false false false false LINDA TATLOCK PO BOX 302 PONDERAY ID 83852 TREASURER 4.00 0 0 0 LYLE GESSFORD 12037 W RADER RD BOISE ID 83713 CHAIRMAN 2.00 0 0 0 KEITH MILLS 614 CANTLE AVENUE FILER ID 833285414 ADMINISTRATO 40.00 72000 0 0 JOHN V EVANS 139 EASY WAY BOISE ID 83702 VICE PRESIDE 1.00 0 0 0 KATHY KONTES 1404 D STREET RUPERT ID 83350 DIRECTOR 1.00 0 0 0 LEE DRAPER 16003 BENEWAH CREEK RD ST MARIES ID 83861 DIRECTOR 1.00 0 0 0 KEVIN POOR 2627 RODERICK WAY MISSOULA MT 59804 DIRECTOR 1.00 0 0 0 DAVID TATLOCK 470 VEDELWOOD DR SANDPOINT ID 83864 DIRECTOR 1.00 0 0 0 NONE NONE N/A 41648390 4958603 0 46606993 46606993 699105 45907888 2295394 2295394 63187 63187 2232207 2232207 2232207 4376929 4376929 2232207 438350 438350 4376929 2232207 2144722 2583072 0 2583072 438350 2144722 IDAHO ELKS REHAB PO BOX 1100 BOISE ID 83701 2087243458 GRANT@IDAHOELKSREHAB.ORG VISIT WWW.IDAHOELKSREHAB.ORG FOR UP TO DATE GRANT REQUIREMENTS AND CYCLES. CONTINUAL VISIT WWW.IDAHOELKSREHAB.ORG FOR UP TO DATE GRANT REQUIREMENTS AND CYCLES. IESDB FOUNDATION PO BOX 181 GOODING ID 83330 501(C)(3) REHABILITATION SUPPORT 25500 TETON VALLEY HEALTH CARE FOUNDATION 120 E HOWARD AVENUE DRIGGS ID 83422 501(C)(3) REHABILITATION SUPPORT 85000 SYRINGA HOSPITAL FOUNDATION 607 MAIN ST GRANGEVILLE ID 83530 501(C)(3) REHABILITATION SUPPORT 2026 BONNER GENERAL HEALTH 520 N 3RD AVE SANDPOINT ID 83864 REHABILITATION SUPPORT 305000 MINIDOKA MEMORIAL HOSPITAL 1224 8TH ST RUPERT ID 83350 REHABILITATION SUPPORT 150000 ST LUKE'S HEALTH FOUNDATION 190 E BANNOCK ST BOISE ID 83712 501(C)(3) REHABILITATION SUPPORT 3652000 ST LUKE'S HEALTH SYSTEM 190 E BANNOCK ST BOISE ID 83712 501(C)(3) REHABILITATION SUPPORT 2500 4222026 14 284723 14 702303 30 3435861 14 1697629 1 5814 6126330 6126330 false false false false false false false false false false X X 1 LORRAINE KLAHR FOUNDATION 824 DEARBORN ST CALDWELL ID 83605 105000 X 2 THE MELVIN HUTER CHARITABLE TRUST 459 E RIVERSEDGE LN EAGLE ID 83616 5000 X 3 DEBEAUMONT TRUST CHARITABLE 100 N MAIN ST FL 6 WINSTON SALEM NC 271014047 7100 X INDIRECT ACCOUNTING FEES 28737 ADAMS BUILDING 1989-11-01 195219 195219 S/L 20.0000 KRUEGERS A/C HEATER 2000-10-31 5070 5070 S/L 10.0000 AIR CONDITIONER 100 STATE 2003-07-31 2100 2100 S/L 5.0000 ADAMS BLDG REMODEL 2004-09-30 3709 3709 S/L 5.0000 CARPET REPAIR 100 STATE 2005-09-30 1647 1647 S/L 5.0000 ZGA ARCHITECTS-100 STATE ST-REMODEL 2008-03-31 15561 15561 S/L 15.0000 100 STATE ST. BUSSINESS OFF REMODEL 2010-01-31 57668 55119 S/L 15.0000 2549 LIGHTING RETROFIT-100 STATE ST. 2010-08-31 806 806 S/L 10.0000 BLDG PROJECT ZGA 2014-04-30 4410 4410 S/L 5.0000 MARK GUHO & ZGA - BUILDING UPGRADE & R 2021-12-01 1242957 77557 S/L 40.0000 31074 SIGNAGE FOR BUILDING REMODEL 2021-12-01 8322 1385 S/L 15.0000 555 OFFICE FURNITURE 2021-12-01 49491 24705 S/L 5.0000 9898 FLAG POLE 2022-08-18 7855 2802 S/L 5.0000 1571 ST COVERED LOTS PURCHASE 952563 871685 80878 LT COVERED LOTS PURCHASE 3198527 2214036 984491 ST COVERED LOTS PURCHASE 485755 553601 -67846 LT COVERED LOTS PURCHASE 1809499 1744759 64740 LT NONCOVERED PURCHASE 798121 285703 512418 CHARLES SCHWAB SECURITIES 21753957 21753957 DB FITZPATRICK SECURITIES 20340574 20340574 28827543 20322447 8505096 1594815 435737 1159078 INDIRECT LEGAL FEES 16810 FEDERAL TAX 70368 ST. LUKES INVESTMENT DEPRECIATION 552125 552125 MERIDIAN MEDICAL ARTS PROPERTY MANAGEMENT 21467 21467 REPAIRS AND MAINTENANCE 35696 35696 UTILITIES 5818 5818 INSURANCE 13619 13619 INVESTMENT DEPRECIATION 42935 42935 EXPENSES PAYROLL PROCESSING FEES 5013 2507 OUTSIDE CONTRACT SERVICES 2963 SUBSCRIPTION FEES 1874 ADVERTISING 68817 34408 STORAGE 2220 2220 TELEPHONE 4091 4091 INSURANCE 19902 19902 ADMINISTRATIVE COSTS 6091 3045 SUPPLIES 1833 916 5814 5814 UNREALIZED GAIN(LOSS) ON INVESTMENTS 459703 INDIRECT OTHER PROFESSIONAL FEES 168320 INDIRECT TAXES/LICENSES 10241 5120