Nonprofit · EIN 82-0302317
IDAHO ELKS REHABILITATION HOSPITAL INC
Tax-exempt · BOISE, ID 83701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $6,953,778 | $5,448,796 | $1,504,982 | $56,747,175 | $3,618,791 | $53,128,384 |
| May 31, 2024 | 990-PF | $5,604,537 | $3,470,883 | $2,133,654 | $53,718,130 | $2,484,063 | $51,234,067 |
| May 31, 2023 | 990 | $4,075,075 | $2,752,551 | $1,322,524 | $47,777,274 | $3,012,341 | $44,764,933 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $149,424
- Dividends
- $702,303
- Interest
- $284,723
- Net rental income
- $3,435,861
- Net gain from sales of assets
- $1,697,629
- Other income
- $5,814
Expenses
- Grants and similar amounts paid
- $4,222,026
- Compensation of officers, directors and key employees
- $72,000
- Salaries, compensation and benefits (total)
- $39,149
- Disbursements for charitable purposes
- $4,376,929
- Excise tax on investment income
- $63,187
Balance sheet and other
- Total assets, start of year
- $53,718,130
- Total assets, end of year
- $56,747,175
- Total liabilities, end of year
- $3,618,791
- Net assets, end of year
- $53,128,384
- Fair market value of assets
- $47,083,001
- Qualifying distributions
- $4,376,929
- Net investment income
- $5,223,859
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH MILLS 614 CANTLE AVENUE, FILER, ID 833285414 | ADMINISTRATO | 40 | $72,000 |
| LINDA TATLOCK PO BOX 302, PONDERAY, ID 83852 | TREASURER | 4 | $0 |
| LYLE GESSFORD 12037 W RADER RD, BOISE, ID 83713 | CHAIRMAN | 2 | $0 |
| JOHN V EVANS 139 EASY WAY, BOISE, ID 83702 | VICE PRESIDE | 1 | $0 |
| KATHY KONTES 1404 D STREET, RUPERT, ID 83350 | DIRECTOR | 1 | $0 |
| LEE DRAPER 16003 BENEWAH CREEK RD, ST MARIES, ID 83861 | DIRECTOR | 1 | $0 |
| KEVIN POOR 2627 RODERICK WAY, MISSOULA, MT 59804 | DIRECTOR | 1 | $0 |
| DAVID TATLOCK 470 VEDELWOOD DR, SANDPOINT, ID 83864 | DIRECTOR | 1 | $0 |
990-PF for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH MILLS 614 CANTLE AVENUE, FILER, ID 833285414 | ADMINISTRATOR | 40 | $48,000 |
| LYLE GESSFORD 12037 W RADER DR, BOISE, ID 83713 | PRESIDENT | 2 | $0 |
| JOHN V EVANS III 139 EAST WAY, BOISE, ID 83702 | VICE-PRESIDENT | 1 | $0 |
| JAMES BROYLES PO BOX 167, ST MARIES, ID 83861 | DIRECTOR | 1 | $0 |
| LEE DRAPER 16003 BENEWAH CREEK RD, ST MARIES, ID 83861 | DIRECTOR | 1 | $0 |
| KATHY KONTES 1404 D STREET, RUPERT, ID 83350 | DIRECTOR | 1 | $0 |
| KEVIN POOR 2627 RODERICK WAY, MISSOULA, MT 59804 | DIRECTOR | 1 | $0 |
| DAVID TATLOCK 470 VEDELWOOD DRIVE, SANDPOINT, ID 83864 | DIRECTOR | 1 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH MILLS | ADMINISTRATOR Officer | 40 | $48,000 |
| KATHY KONTES | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TATLOCK | DIRECTOR Trustee or director | 1 | $0 |
| LEE DRAPER | DIRECTOR Trustee or director | 1 | $0 |
| LYLE GESSFORD | PRESIDENT Officer | 2 | $0 |
| JOHN V EVANS III | VICE-PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1100, BOISE, ID 83701-1100
- Signed the 990-PF
- KEITH MILLS, ADMINISTRATOR
- Phone
- (208) 489-4660
- Return prepared by
- WILLIAMS & SCHILLER PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0302317
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1973
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E240)
- Assets (IRS master file)
- $56,747,175
- Income (IRS master file)
- $12,623,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $6,953,778 | $5,448,796 | $56,747,175 | XML |
| 990-PF | May 2024 | $5,604,537 | $3,470,883 | $53,718,130 | XML |
| 990 | May 2023 | $4,075,075 | $2,752,551 | $47,777,274 | XML |
| 990 | May 2022 | $4,085,220 | $3,027,215 | $47,904,576 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0302317).
Questions about IDAHO ELKS REHABILITATION HOSPITAL INC
- What is the EIN of IDAHO ELKS REHABILITATION HOSPITAL INC?
- The employer identification number (EIN) of IDAHO ELKS REHABILITATION HOSPITAL INC is 82-0302317.
- Is IDAHO ELKS REHABILITATION HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to IDAHO ELKS REHABILITATION HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IDAHO ELKS REHABILITATION HOSPITAL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IDAHO ELKS REHABILITATION HOSPITAL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO ELKS REHABILITATION HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of IDAHO ELKS REHABILITATION HOSPITAL INC?
- The 990-PF for the year ended May 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $72,000 (KEITH MILLS, ADMINISTRATO).
- How much revenue does IDAHO ELKS REHABILITATION HOSPITAL INC have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $6,953,778, expenses of $5,448,796 and total assets of $56,747,175 at year end.
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