Idaho Elks Rehabilitation Hospital Inc
- Assets
- $47.8m
- Revenue
- $4.1m
- Investments
- $6.2m
- Employees
- 3
- Location
- Boise, ID
- Founding
- 07/1973
- Data as of
- 05/2023
- EIN
- 82-0302317
Organization Overview
Idaho Elks Rehabilitation Hospital Inc, operating under the name Idaho Elks Rehab, is located in Boise, ID. The organization was established in 1973. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 05/2023, Idaho Elks Rehab employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Elks Rehab is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Idaho Elks Rehab generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.8m during the year ending 05/2023. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Idaho Elks Rehab has awarded 26 individual grants totaling $17,279,368. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL SUPPORT TO REHABILITATION PROGRAMS AND PROJECTS THAT ENHANCE THE LIVES OF REHAB PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELKS SUPPORTS THE DELIVERY OF QUALITY INPATIENT AND OUTPATIENT MEDICAL REHABILITATION SERVICES TO ILL, INJURED OR DISABLED PERSONS THROUGHOUT IDAHO IN A MANNER CONSISTENT WITH THE HIGHEST MEDICAL AND SCIENTIFIC STANDARDS; TO PROMOTE EDUCATION AND TRAINING OF PARAMEDICAL PERSONNEL; TO ADVANCE MEDICAL KNOWLEDGE CONCERNING DISABILITY, INCLUDING TECHNIQUES, SKILLS AND DEVICES AIDING IN THE MANAGEMENT OF DISABILITY; AND DO RESEARCH CONCERNING THE MANAGEMENT OF THE SEVERELY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Kontes Director | Trustee | 1 | $0 |
David Tatlock Director | Trustee | 1 | $0 |
Lee Draper Director | Trustee | 1 | $0 |
Lyle Gessford President | Officer | 2 | $0 |
Keith Mills Administrator | Officer | 40 | $48,000 |
John V Evans III Vice-President | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elam & Burke Pa Legal Services | 5/30/15 | $324,607 |
Movement Disorder Consultants Physicians | 5/30/15 | $150,807 |
Greener Burke Shoemaker Oberrecht Pa Legal Services | 5/30/15 | $105,400 |
Hooper Lundy & Bookman Pc Legal Services | 5/30/15 | $279,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,123 |
| Total Program Service Revenue | $1,374 |
| Investment income | $675,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,716,103 |
| Net Gain/Loss on Asset Sales | $587,652 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,075,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,273,338 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,154 |
| Compensation of current officers, directors, key employees. | $23,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,041 |
| Fees for services: Accounting | $37,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $163,916 |
| Fees for services: Other | $12,661 |
| Advertising and promotion | $8,590 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,094 |
| Interest | $1,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,541 |
| Insurance | $15,428 |
| All other expenses | $0 |
| Total functional expenses | $2,752,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,352,478 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,739 |
| Net Land, buildings, and equipment | $10,954,991 |
| Investments—publicly traded securities | $26,098,147 |
| Investments—other securities | $6,168,806 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,777,274 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $2,758,481 |
| Deferred revenue | $253,860 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,012,341 |
| Net assets without donor restrictions | $43,799,712 |
| Net assets with donor restrictions | $965,221 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,777,274 |
Grants Awarded
Over the last fiscal year, Idaho Elks Rehabilitation Hospital Inc has awarded $2,266,401 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ST LUKE'S HEALTH SYSTEM LTD PURPOSE: REHAB SUPPORT | $2,232,901 |
BENEWAH COMMUNITY HOSPITAL PURPOSE: REHAB SUPPORT | $10,000 |
BONNER GENERAL HEALTH PURPOSE: REHAB SUPPORT | $15,000 |
IDAHO EDUCATIONAL SERVICES FOR THE DEAF AND BLIND (IESDB) PURPOSE: REHAB SUPPORT | $8,500 |