2025-04-15T17:18:45-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990PF 2023-06-01 820302317 IDAHO ELKS REHABILITATION HOSPITAL INC IDAH 2084894660 PO BOX 1100 BOISE ID 83701 KEITH MILLS ADMINISTRATOR 2084894660 2025-04-15 1 1 ANN SWINDELL P01677409 2083876400 2025-04-15 2023 2025-03-06 01:10:19Z X X 73554476 X 138122 91264 91264 910567 910567 3234268 3234268 2547103 1227115 4951830 1227115 3201 0 5604537 5463214 48000 0 24000 55672 0 27836 23322 0 0 35357 0 0 186373 0 0 1420 0 1420 9588 0 4794 650110 603167 7286 7286 0 69725 0 34863 132923 76712 37463 1219776 687165 130376 2251107 2251107 3470883 687165 2381483 2133654 4776049 4352478 3597838 3597838 82733 70113 82733 132739 198398 32266953 39534280 39534280 28827543 19727387 9703323 9100156 28827543 1594815 390090 1251668 1204725 1594815 47777274 53718130 73554476 2758481 2484063 253860 3012341 2484063 X 43799712 50316259 965221 917808 44764933 51234067 47777274 53718130 44764933 2133654 4335480 51234067 0 51234067 PUBLICLY TRADED SECURITIES 4951830 3724715 1227115 1227115 1227115 66387 0 66387 0 66387 0 0 0 0 0 X 3981 70368 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 0 1 0 0 1 WWW.IDAHOELKSREHAB.ORG LINDA TATLOCK 2082551405 77 A STREET SANDPOINT ID 83864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYLE GESSFORD 12037 W RADER DR BOISE ID 83713 PRESIDENT 2.00 0 0 0 KEITH MILLS 614 CANTLE AVENUE FILER ID 833285414 ADMINISTRATOR 40.00 48000 0 0 JOHN V EVANS III 139 EAST WAY BOISE ID 83702 VICE-PRESIDENT 1.00 0 0 0 JAMES BROYLES PO BOX 167 ST MARIES ID 83861 DIRECTOR 1.00 0 0 0 LEE DRAPER 16003 BENEWAH CREEK RD ST MARIES ID 83861 DIRECTOR 1.00 0 0 0 KATHY KONTES 1404 D STREET RUPERT ID 83350 DIRECTOR 1.00 0 0 0 KEVIN POOR 2627 RODERICK WAY MISSOULA MT 59804 DIRECTOR 1.00 0 0 0 DAVID TATLOCK 470 VEDELWOOD DRIVE SANDPOINT ID 83864 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 35044007 5758439 0 40802446 0 0 40802446 612037 40190409 2009520 2009520 66387 66387 1943133 0 1943133 0 1943133 2381483 0 2381483 1943133 0 0 0 2381483 0 0 0 1943133 438350 0 0 438350 0 0 0 0 0 0 0 438350 438350 X ST LUKE'S HEALTH SYSTEM 190 E BANNCOK ST BOISE ID 83712 501(C)3 REHABILITATION SUPPORT 2225582 IDAHO STATE UNIVERSITY 921 S 8TH AVENUE POCATELLO ID 832098219 501(C)3 REHABILITATION SUPPORT 10000 RISING STATRS THEREAPEUTIC RIDING CENTER 2669 E 3500 N TWIN FALLS ID 83301 501(C)3 REHABILITATION SUPPORT 8025 BONNER GENERAL HEALTH 520 N 3RD AVE SANDPOINT ID 83864 REHABILITATION SUPPORT 7500 2251107 0 SERVICE INCOME 01 3201 14 91264 14 910567 30 2547103 18 1227115 0 4779250 0 4779250 0 0 0 0 0 0 0 0 0 0 X X 1 DESBEAUMONT TRUST 100 N MAIN ST 6TH FLOOR WINSTONSALEM NC 27101 7800 X 2 THE MELVIN HUTER CHARITABLE TRUST 459 E RIVERSEDGE LANE EAGLE ID 83616 5000 X 3 LORRAINE KLAHR FOUNDATION 824 DEARBORN STREET CALDWELL ID 83605 88000 X ACCOUNTING FEES 35357 0 0 ADAMS BUILDING 1989-11-01 195219 195219 SL 20.000000000000 0 0 KRUEGERS A/C HEATER 2000-10-31 5070 5070 SL 10.000000000000 0 0 AIR CONDITIONER 100 STATE 2003-07-31 2100 2100 SL 5.000000000000 0 0 ADAMS BLDG REMODEL 2004-09-30 3709 3709 SL 5.000000000000 0 0 CARPET REPAIR 100 STATE 2005-09-30 1647 1647 SL 5.000000000000 0 0 ZGA ARCHITECTS-100 STATE ST-REMODEL 2008-03-31 15561 15561 SL 15.000000000000 0 0 100 STATE ST. BUSINESS OFF REMODEL 2010-01-31 57668 51274 SL 15.000000000000 3845 0 LIGHTING RETROFIT-100 STATE ST. 2010-08-31 806 806 SL 10.000000000000 0 0 BLDG PROJECT ZGA 2014-04-30 4410 4410 SL 5.000000000000 0 0 MARK GUHO & ZGA - BUILDING UPGRADE & REMODEL + DESIGN 2021-12-01 1242957 46483 SL 40.000000000000 31074 0 SIGNAGE FOR BUILDING REMODEL 2021-12-01 8322 830 SL 15.000000000000 555 0 OFFICE FURNITURE 2021-12-01 49491 14807 SL 5.000000000000 9898 0 FLAG POLE 2022-08-18 7855 1231 SL 5.000000000000 1571 0 ROOF 1990-04-01 4486 4486 SL 20.000000000000 0 0 MASTER PLAN 1994-09-30 14 14 SL 15.000000000000 0 0 MASTER PLAN 1994-09-30 3 3 SL 15.000000000000 0 0 MASTER PLAN 1994-09-30 13179 13179 SL 15.000000000000 0 0 MASTER PLAN 1994-10-27 993 993 SL 15.000000000000 0 0 MASTER PLAN 1994-10-31 85 85 SL 15.000000000000 0 0 MASTER PLAN 1994-11-17 868 868 SL 15.000000000000 0 0 MASTER PLAN 1994-11-30 10792 10792 SL 15.000000000000 0 0 MASTER PLAN 1994-12-22 150 150 SL 15.000000000000 0 0 MASTER PLAN 1994-12-31 22 22 SL 15.000000000000 0 0 MASTER PLAN 1995-01-31 1616 1616 SL 15.000000000000 0 0 MASTER PLAN 1995-01-31 1074 1074 SL 15.000000000000 0 0 MASTER PLAN 1995-03-16 425 425 SL 15.000000000000 0 0 MASTER PLAN 1995-04-20 428 428 SL 15.000000000000 0 0 MASTER PLAN 1995-05-11 639 639 SL 15.000000000000 0 0 MASTER PLAN 1995-05-31 22 22 SL 15.000000000000 0 0 MASTER PLAN 1996-05-31 888 888 SL 15.000000000000 0 0 MASTER PLAN 1996-05-31 860 860 SL 15.000000000000 0 0 MASTER PLAN 1996-05-31 5695 5695 SL 10.000000000000 0 0 MASTER PLAN REMODLE 1996-05-31 78130 78130 SL 10.000000000000 0 0 KUEGERS 1996-06-30 53 53 SL 15.000000000000 0 0 MASTER PLAN 1996-12-31 29 29 SL 15.000000000000 0 0 MASTER PLAN 1996-12-31 854 854 SL 15.000000000000 0 0 MASTER PLAN 1997-03-31 5513 5513 SL 15.000000000000 0 0 MASTER PLAN 1997-04-30 9192 9192 SL 15.000000000000 0 0 MASTER PLAN 1997-05-31 13681 13681 SL 15.000000000000 0 0 ROBBINS ROAD 1997-08-31 5430 5430 SL 8.000000000000 0 0 ROBBINS ROAD 1997-10-31 16581 16581 SL 8.000000000000 0 0 ROBBINS ROAD 1997-11-30 1719 1719 SL 8.000000000000 0 0 MASTER PLAN 1997-12-31 265 265 SL 5.000000000000 0 0 MASTERPLAN 1998-01-31 567 567 SL 5.000000000000 0 0 ROBBINS ROAD 1998-02-28 1510 1510 SL 8.000000000000 0 0 ROBBINS ROAD 1998-02-28 1546 1546 SL 8.000000000000 0 0 PARKING 1998-08-31 1440 1440 SL 8.000000000000 0 0 ROBBINS ROAD 1999-02-15 136552 136552 SL 8.000000000000 0 0 PARKS & REC PARKING LOT 1999-06-01 155592 155592 SL 8.000000000000 0 0 CABLE 1999-09-30 193063 193063 SL 10.000000000000 0 0 CABLE NEW BLDG 2000-05-31 4187 4187 SL 5.000000000000 0 0 ASPHALT PAVING 2000-06-01 203455 203455 SL 8.000000000000 0 0 ADDITIONAL P & R PARKING 2000-06-01 71773 71773 SL 8.000000000000 0 0 EARTHWORK/STORM SEWER 2000-06-01 120326 110753 SL 25.000000000000 4813 4813 LANDSCAPE 2000-06-01 141156 141156 SL 10.000000000000 0 0 WELL & PUMP 2000-06-01 5684 5684 SL 10.000000000000 0 0 CAISSON WORK 2000-06-01 324285 186553 SL 40.000000000000 8107 8107 CONCRETE WORK 2000-06-01 626821 360594 SL 40.000000000000 15671 15671 KINETIC FLOOR SYSTEM 2000-06-01 17517 10077 SL 40.000000000000 438 438 UNIT MASONRY 2000-06-01 5452 3137 SL 40.000000000000 136 136 STRUCTURAL STEEL 2000-06-01 1446326 832034 SL 40.000000000000 36158 36158 ROUGH CARPENTRY 2000-06-01 181346 104324 SL 40.000000000000 4534 4534 FINISH CARPENTRY 2000-06-01 40585 40585 SL 15.000000000000 0 0 ACHITECTURAL WOODWORK 2000-06-01 908945 908945 SL 15.000000000000 0 0 ROOFING 2000-06-01 371537 371537 SL 20.000000000000 0 0 FIREPROOFING 2000-06-01 206652 118881 SL 40.000000000000 5166 5166 EXT FINISH EIFS 2000-06-01 312626 179846 SL 40.000000000000 7816 7816 COMPOSITE METAL PANELS 2000-06-01 77676 44685 SL 40.000000000000 1942 1942 JOINT SEALANTS 2000-06-01 65927 65927 SL 5.000000000000 0 0 HMFRAMES/DOORS/HARDWARE 2000-06-01 557221 557221 SL 20.000000000000 0 0 TOTAL DOOR/SMOKE GUARD 2000-06-01 41972 41972 SL 20.000000000000 0 0 OH COOLING DOORS 2000-06-01 10322 10322 SL 20.000000000000 0 0 GLASS & GLAZING 2000-06-01 423580 243675 SL 40.000000000000 10590 10590 WALL SYSTEM/GYPSUM 2000-06-01 1899987 1093013 SL 40.000000000000 47500 47500 CEILINGS 2000-06-01 196368 196368 SL 10.000000000000 0 0 CERAMIC TILE 2000-06-01 221507 221507 SL 20.000000000000 0 0 CARPETING 2000-06-01 445180 445180 SL 7.000000000000 0 0 PAINTING 2000-06-01 319192 319192 SL 5.000000000000 0 0 SPECIALTIES 2000-06-01 147136 84643 SL 40.000000000000 3678 3678 HEADWALL SYSTEMS 2000-06-01 215995 198810 SL 25.000000000000 8640 8640 WALL IMPACT PROTECTION 2000-06-01 46579 42873 SL 25.000000000000 1863 1863 METAL LOCKERS 2000-06-01 15256 15256 SL 15.000000000000 0 0 SWIMMING POOL 2000-06-01 191920 176650 SL 25.000000000000 7677 7677 HYUDRAULIC ELEVATORS 2000-06-01 325940 325940 SL 20.000000000000 0 0 FIRE PROTECTION SYSTEMS 2000-06-01 262452 262452 SL 20.000000000000 0 0 PLUMBING 2000-06-01 2251950 1295488 SL 40.000000000000 56299 56299 HVAC 2000-06-01 3147618 1810743 SL 40.000000000000 78690 78690 ELECTRICAL 2000-06-01 6273820 3609165 SL 40.000000000000 156846 156846 SIGNAGE FOR BUILDING 2000-06-01 122535 122535 SL 10.000000000000 0 0 ART WORK NEW BLDG 2000-06-01 17709 16300 SL 25.000000000000 708 708 WATER & POWER RELOCAT FEES 2000-06-01 85158 48989 SL 40.000000000000 2129 2129 MISC. IN NEW BLDG 2000-06-01 51201 29455 SL 40.000000000000 1280 1280 ASBESTOS REMOVAL 2000-06-01 83531 48053 SL 40.000000000000 2088 2088 ARTCHTECURE FEES 2000-06-01 1739099 1000458 SL 40.000000000000 43477 43477 CAPITALIZED INTEREST 2000-06-01 713578 410503 SL 40.000000000000 17839 17839 CABLE 2000-06-30 21719 21719 SL 5.000000000000 0 0 CABLE 2001-03-31 3517 3517 SL 5.000000000000 0 0 CABLE 2001-05-31 13881 13881 SL 3.000000000000 0 0 CABLE 2001-05-31 961 961 SL 3.000000000000 0 0 SIGNS 2002-03-31 2602 2602 SL 5.000000000000 0 0 CABLE 2002-03-31 704 704 SL 5.000000000000 0 0 NEW BLDG 2002-05-31 177037 95390 SL 39.000000000000 4539 4539 4TH FLOOR CONFERENCE ROOM 2002-12-31 572 308 SL 38.000000000000 15 15 PATIENT ROOM IMPROVEMENTS 2002-12-31 2330 1253 SL 38.000000000000 61 61 2003 4TH FLOOR IMPROVEMENTS 2002-12-31 41349 22228 SL 38.000000000000 1088 1088 CABLE 2003-03-31 3270 3270 SL 3.000000000000 0 0 CABLE 2003-04-01 990 990 SL 3.000000000000 0 0 HVAC 1ST FLOOR 2003-06-30 11905 6591 SL 36.000000000000 331 331 CABLE 2003-08-31 450 450 SL 3.000000000000 0 0 LAND SCAPING 2004-05-31 1890 1890 SL 8.000000000000 0 0 1ST FL TENANT IMPROVEMENT 2004-05-31 2555 1349 SL 36.000000000000 71 71 PARKING LOT 2004-05-31 21339 21339 SL 8.000000000000 0 0 FLOORING 2004-05-31 3109 3109 SL 7.000000000000 0 0 MISC BLDG IMPROVEMENTS 2004-05-31 3087 1630 SL 36.000000000000 86 86 CABLE 2004-07-31 1840 1840 SL 5.000000000000 0 0 CABLE 2004-08-31 2179 2179 SL 3.000000000000 0 0 WIRING & REINFORCER 2004-12-31 2318 2318 SL 10.000000000000 0 0 PATIENT ROOM UPGRADE 2005-01-31 300 300 SL 10.000000000000 0 0 RELOCATE CABLE 2005-02-28 1029 1029 SL 5.000000000000 0 0 PHYS PARKING LOT 2005-02-28 33315 33315 SL 8.000000000000 0 0 PHARMACY REMODEL 2005-05-31 7489 3854 SL 35.000000000000 214 214 CABLING ADMISSIONS MOVE 2005-06-04 1035 1035 SL 5.000000000000 0 0 REMODEL WC & PHARMACY 2005-06-30 2355 1206 SL 35.000000000000 67 67 COOLING SYSTEM COMPUTER RM 2005-07-31 7291 7291 SL 7.000000000000 0 0 SIGN FORT ENTRANCE 2005-10-31 2434 2434 SL 10.000000000000 0 0 PHARMACY REMODEL 2005-10-31 38673 19438 SL 35.000000000000 1105 1105 ENTRY REMODEL 2005-12-31 5830 2902 SL 35.000000000000 167 167 CABLE 2005-12-31 5361 5361 SL 10.000000000000 0 0 ELEVATOR PLATFORM 2006-01-31 1865 1865 SL 15.000000000000 0 0 ELEVATOR LADDER 2006-06-30 416 416 SL 10.000000000000 0 0 IPM&R DESIGN 2006-10-31 385 385 SL 0.000000000000 0 0 PAINTING OF 3RD. FLOOR 2007-02-28 6425 6425 SL 10.000000000000 0 0 LABOR-IPM&R PHYSICIAN'S REMODEL 2007-03-31 1439 1439 SL 5.000000000000 0 0 IPM&R REMODEL-CARPET 2007-04-30 20185 20185 SL 5.000000000000 0 0 FLOORING REPLACE RECOMMENDATIONS 2007-04-30 605 605 SL 5.000000000000 0 0 SIGN-ELKS ENTRANCE 2007-10-31 755 755 SL 10.000000000000 0 0 3RD FLOOR REMODEL-UPHOLSTER 2008-01-31 730 730 SL 10.000000000000 0 0 3RD FLOOR CLINIC REMODEL 2008-02-29 17224 17224 SL 10.000000000000 0 0 SIGNS-MISC ELKS 2008-03-31 713 713 SL 10.000000000000 0 0 CABLING-FIELD OFFICE ISATE 2008-03-31 1021 1021 SL 10.000000000000 0 0 TI-1ST FLOOR REMODEL 2008-05-31 1348 1348 SL 3.000000000000 0 0 PERMIT-BUILDING-ZONING 2008-05-31 2910 2910 SL 3.000000000000 0 0 DESIGN-HOSPITAL PATIENT AREA 2008-08-31 7778 7778 SL 10.000000000000 0 0 CABLES-(6) CAT6 2009-01-31 632 632 SL 3.000000000000 0 0 REMODEL-1ST FLOOR FROM CIP 2009-03-31 54853 31102 SL 25.000000000000 2194 2194 ROLLER SHADES (3) 2NDFL DINING ROOM 2009-07-31 781 781 SL 5.000000000000 0 0 CABLING-EIM 2009-07-31 3301 3301 SL 5.000000000000 0 0 FOLDING WALL PARTITION-CONF ROOMS 2009-07-31 6053 6053 SL 9.000000000000 0 0 PARKING LOT RESURFACE 2009-09-30 20617 20617 SL 5.000000000000 0 0 SIGNS-LETTERING 3RD FLOOR 2009-09-30 775 775 SL 5.000000000000 0 0 SIGNAGE-REBRANDING 2009-10-31 25882 23447 SL 15.000000000000 1725 1725 SIGNAGE RESURFACE PREP EXT WALLS 2009-11-30 6257 6257 SL 5.000000000000 0 0 CARPET-REMOVAL 4TH FLOOR 2009-11-30 22818 22818 SL 10.000000000000 0 0 SIGNAGE-HOSPITAL DIRECT-REBRANDING 2009-12-31 5970 5342 SL 15.000000000000 398 398 PHYSICIAN PRACTICE REMODEL 2010-01-31 346320 230943 SL 20.000000000000 17316 17316 3RD FLOOR VINYL FLOOR INSTALL 2010-05-31 450 450 SL 5.000000000000 0 0 GLASS DOOR-GARRISON ENTRY 2010-06-30 7348 7348 SL 10.000000000000 0 0 FLOOR COVERINGS VINYL-3RD FLOOR EXAM 2010-07-31 4310 4310 SL 10.000000000000 0 0 ZGA ARCHITECTS-3RD FLOOR SRU 2011-04-30 5275 5275 SL 5.000000000000 0 0 CABLES CS MOVE 2011-04-30 518 518 SL 10.000000000000 0 0 TREES 10 PLANT REMOVAL 2011-04-30 2181 2181 SL 10.000000000000 0 0 CURBING CONCRETE 2011-06-30 1699 1699 SL 5.000000000000 0 0 EXHAUST FAN 3FL CLINICS 2011-07-31 1144 1144 SL 10.000000000000 0 0 BIKE RACKS 2 2011-08-31 1185 1185 SL 10.000000000000 0 0 CABLES 2011-08-31 2005 2005 SL 5.000000000000 0 0 DEMO 3RD FLOOR NURSE 2011-08-31 935 935 SL 10.000000000000 0 0 REMODEL 3RD FLOOR IPMR 2011-08-31 41153 41153 SL 10.000000000000 0 0 ZGA ARCHITECTS 2ND FL MED REC 2011-08-31 2270 2270 SL 5.000000000000 0 0 3RD FLOOR REMODEL 2011-09-30 22234 22234 SL 10.000000000000 0 0 ZGA ARCHITECTS 3RD FL 2011-11-30 1630 1630 SL 5.000000000000 0 0 CABLING HOSPITAL CLINICS 2011-11-30 3541 3541 SL 5.000000000000 0 0 HEAT RECOVER LOOP RENOVATION 2011-12-31 2725 2725 SL 10.000000000000 0 0 LIGHTING CONTROLS SENSORS 31 2011-12-31 3361 3361 SL 6.000000000000 0 0 BLINDS POOL ROOM WINDOW 2012-01-31 1215 1215 SL 10.000000000000 0 0 ZGA ARCHITECTS SPACE PARKING 2012-01-31 3280 3280 SL 5.000000000000 0 0 SIGNS POS 35 2012-02-29 1575 1182 SL 15.000000000000 105 105 REMODEL 3RD FLOOR DINING ADMISSIONS 2012-05-31 161 161 SL 10.000000000000 0 0 REMODEL 3RD FL DINING ADMISSIONS 2012-06-30 2820 2820 SL 10.000000000000 0 0 BARK LANDSCAPING 2012-06-30 2382 2382 SL 5.000000000000 0 0 DAMPERS FIRE ACCESS DOORS 2012-06-30 2450 2450 SL 10.000000000000 0 0 PAVEMENT STRIPPING 2012-07-31 3090 3090 SL 3.000000000000 0 0 ERS ENTRY STUDY 2012-08-31 3415 3415 SL 10.000000000000 0 0 SAFE GRIP PT RESTROOMS 2012-08-31 4031 4031 SL 3.000000000000 0 0 ZGA IERH ENTRY STUDY 2012-10-31 3415 3415 SL 5.000000000000 0 0 ZGA 3RD FLOOR SRU PHASES 2012-10-31 870 870 SL 5.000000000000 0 0 1ST FLOOR REMODEL LYMPH 2012-10-31 375 375 SL 10.000000000000 0 0 ZGA 2ND FLOOR REMODEL OP RECEPTION 2012-10-31 2550 2550 SL 10.000000000000 0 0 AIR CURTAIN ROBBINS RD 2013-01-31 5966 5966 SL 10.000000000000 0 0 MERIDIAN ELKS AUDIO 2004-05-31 1325 1325 SL 5.000000000000 0 0 TI'S MERIDIAN AUDIO 2005-05-31 1500 1500 SL 5.000000000000 0 0 CABLE 2004-05-31 9259 9259 SL 5.000000000000 0 0 DEPOSIT SIGN 2004-05-31 2279 2279 SL 10.000000000000 0 0 DEMOLITION/FILL 2004-05-31 52711 25052 SL 40.000000000000 1318 1318 EARTHWORK/DRAINAGE/PAVING 2004-05-31 45495 45495 SL 10.000000000000 0 0 LANDSCAPE/IRRIGATION 2004-05-31 49478 49478 SL 10.000000000000 0 0 CONCRETE 2004-05-31 122063 58013 SL 40.000000000000 3052 3052 STEEL 2004-05-31 188595 89634 SL 40.000000000000 4715 4715 ROUGH CARPENTRY 2004-05-31 16526 7855 SL 40.000000000000 413 413 FINISH CARPENTRY 2004-05-31 7328 7328 SL 15.000000000000 0 0 INSULATION 2004-05-31 6566 4993 SL 25.000000000000 263 263 ROOFINE/SHEET METAL 2004-05-31 50154 47674 SL 20.000000000000 2480 2480 DOORS/FRAMES/HARDWARE 2004-05-31 17496 16630 SL 20.000000000000 866 866 GLASS&GLAZING 2004-05-31 117122 55665 SL 40.000000000000 2928 2928 FRAMING/DRYWALL/ACOUSTICAL 2004-05-31 67548 32104 SL 40.000000000000 1689 1689 EIFS 2004-05-31 58450 27780 SL 40.000000000000 1461 1461 PAINTING 2004-05-31 8729 8729 SL 5.000000000000 0 0 FLOOR COVERINGS 2004-05-31 16398 16398 SL 7.000000000000 0 0 SPECIALTIES 2004-05-31 15073 7164 SL 40.000000000000 377 377 ELEVATOR 2004-05-31 45205 42969 SL 20.000000000000 2236 2236 HVAC 2004-05-31 62720 29809 SL 40.000000000000 1568 1568 PLUMBING 2004-05-31 40750 19367 SL 40.000000000000 1019 1019 FIRE SPRINKLERS 2004-05-31 19674 18701 SL 20.000000000000 973 973 ELECTRICAL 2004-05-31 87151 41421 SL 40.000000000000 2179 2179 IPCO ALLOWANCE 2004-05-31 15963 7587 SL 40.000000000000 399 399 TENANT IMPROVEMENTS 2004-05-31 11836 5625 SL 40.000000000000 296 296 WRIGHT BROTHERS 2004-05-31 227262 108012 SL 40.000000000000 5682 5682 WRIGHT BROTHERS 2004-06-30 78136 36976 SL 40.000000000000 1953 1953 H&B SIGN 2004-10-31 16483 16483 SL 10.000000000000 0 0 HVAC 2004-10-31 7594 3530 SL 40.000000000000 190 190 H&B AUTO DOOR OPENER 2004-11-30 3647 3647 SL 5.000000000000 0 0 CABLE H&B 2004-12-31 13528 13528 SL 5.000000000000 0 0 STANO OFFICE TI'S 2005-05-31 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750 750 SL 20.000000000000 0 0 LAND 1994-06-01 69395 L 0 0 LAND-JEPPESON PROPERTY 1995-12-28 73914 L 0 0 EXALTED RULER 2000-08-31 19350 19350 SL 15.000000000000 0 0 CABLE & SPEAKERS 2001-04-30 10154 10154 SL 5.000000000000 0 0 SIGN 2002-08-31 4454 4454 SL 10.000000000000 0 0 SIGN 2002-08-31 2256 2256 SL 6.000000000000 0 0 POWER SUPPLY 2006-11-30 936 936 SL 10.000000000000 0 0 DOOR REPLACE-GARRISON RD ENTRY 2010-03-31 1899 1899 SL 10.000000000000 0 0 REMODEL 3FL URODYNAMICS 2010-10-31 30599 30599 SL 10.000000000000 0 0 ZGA ARCHITECTS IERH PEDS ORTHO 2011-03-31 5950 5950 SL 5.000000000000 0 0 CARPET 2FLOOR NURSING 2011-04-30 39820 39820 SL 10.000000000000 0 0 DOORS 2011-05-31 2527 2527 SL 10.000000000000 0 0 JORDAN WILCOMB IPMR REMODEL 2011-06-30 32157 25567 SL 15.000000000000 2144 2144 AV CONF ROOM INSTALLS 2011-08-31 3859 3859 SL 10.000000000000 0 0 ZGA ARCHITECTS IERH ASSESS URO PEDS 2011-10-31 2390 2390 SL 5.000000000000 0 0 FIRE DAMPER INSPECTION 2012-04-30 10625 10625 SL 5.000000000000 0 0 LENOVA COMPUTER AND SUPPLIES 2015-03-02 4227 4227 SL 3.000000000000 0 0 DELL SERVER 2015-09-10 1500 1500 SL 3.000000000000 0 0 COMPUTERS 2015-10-16 5072 5072 SL 3.000000000000 0 0 BOE COPIER 2017-10-11 595 595 SL 3.000000000000 0 0 FHLB 49799 49799 PARKER-HANNIFIN C 2.7%24 284724 284724 CROWN CASTLE INC 238346 238346 BUNGE LIMITED FI 47668 47668 AMERICAN TOWER CO 236490 236490 JUNIPER NETWORKS 233423 233423 FIDELITY NTNL IN 231816 231816 JPMORGAN CHASE 288966 288966 WASTE MANAGEMENT 311224 311224 THERMO FISHER S 249295 249295 ABBVIE INC. 113905 113905 BECTON DICKINSON 308627 308627 SOUTHWEST AIRLI 198106 198106 COMCAST CORP 286032 286032 AMAZON.COM, INC 217664 217664 JOHN DEERE CAPIT 289583 289583 THERMO FISHER SCIEN 299274 299274 BANK OF AMERICA C 197113 197113 ABBOT LABORATORIES 328439 328439 ADVANCED MICRO DEVICE IN 398057 398057 AIR PROD & CHEMICALS 707822 707822 ALPHABET INC. 828000 828000 AMAZON.COM INC 357467 357467 AMETEK INC 559614 559614 AMPHENOL CORP 872318 872318 APPLE INC 1249625 1249625 BROADCOM INC 438422 438422 CHUBB LTD 317672 317672 COSTCO WHOLESALE CO 583121 583121 DANAHER CORP 1230586 1230586 ECOLAB INC 664556 664556 ELEVANCE HEALTH INC 750641 750641 FREEPORT-MCMORAN INC 416514 416514 HONEYWELL INTL INC 363942 363942 J P MORGAN CHASE & CO 754797 754797 KKR & CO INC 462266 462266 MERCK & CO. INC. 366577 366577 METLIFE INC 5.625% PFD 71250 71250 MICROSOFT CORP 435887 435887 REPUBLIC SERVICES 964470 964470 S&P GLOBAL INC 337733 337733 SIEMENS A G F 336890 336890 TEXAS INSTRUMENTS 272234 272234 THERMO FISHER SCNTFC 943983 943983 UNITED RENTALS INC 535528 535528 VISA INC 484979 484979 WALT DISNEY CO 208755 208755 GOLDMAN SACHS GQG PTNRS 663518 663518 JANUS HENDERSON ENTERPRI 1614352 1614352 JPMORGAN INTERN RESRCH 645828 645828 PACER US SMALL CAP CASH 734609 734609 ACADIA HEALTHCARE CO 333565 333565 AFLAC INC 221440 221440 AMGEN INC. 115305 115305 AUTODESK INC 254419 254419 BLOCK INC 226138 226138 BOEING CO 304601 304601 CHEVRON CORP 302690 302690 CUMMINS INC 226229 226229 DEERE & CO 366141 366141 EDWARDS LIFESCIENCES 352252 352252 ESTEE LAUDERCO INC 225255 225255 F T I CONSULTING INC 107185 107185 FABRINET 247434 247434 FEDEX CORP 167106 167106 FORTINET INC 213077 213077 GARMIN LTD 140583 140583 HUBBELL INC 319668 319668 INTUIT INC 195413 195413 KONINKLIJKE PHILIPS N 302882 302882 LOCKHEED MARTIN CORP 264801 264801 LYNAS RARE EARTHS 257651 257651 L3HARRIS TECHNOLOGIES IN 303071 303071 MASCO CORP 171863 171863 MC CORMICK & CO INC 316685 316685 QUANTA SERVICES INC 297463 297463 SALESFORCE INC 184739 184739 SCHNEIDER ELECTRIC SA 336156 336156 STARBUCKS CORP 160039 160039 STRYKER CORP 181119 181119 SYNOPSYS INC 236658 236658 TOKYO ELECTRON LTD 105948 105948 UNION PACIFIC CORP 383920 383920 US BANCORP DEL 229716 229716 VERALTO CORP 122831 122831 ISHARES CORE US 7064202 7064202 ISHARES MBS ETF 313528 313528 ROOF 4486 4486 0 4486 MASTER PLAN 14 14 0 14 MASTER PLAN 3 3 0 3 MASTER PLAN 13179 13179 0 13179 MASTER PLAN 993 993 0 993 MASTER PLAN 85 85 0 85 MASTER PLAN 868 868 0 868 MASTER PLAN 10792 10792 0 10792 MASTER PLAN 150 150 0 150 MASTER PLAN 22 22 0 22 MASTER PLAN 1616 1616 0 1616 MASTER PLAN 1074 1074 0 1074 MASTER PLAN 425 425 0 425 MASTER PLAN 428 428 0 428 MASTER PLAN 639 639 0 639 MASTER PLAN 22 22 0 22 MASTER PLAN 888 888 0 888 MASTER PLAN 860 860 0 860 MASTER PLAN 5695 5695 0 5695 MASTER PLAN REMODLE 78130 78130 0 78130 KUEGERS 53 53 0 53 MASTER PLAN 29 29 0 29 MASTER PLAN 854 854 0 854 MASTER PLAN 5513 5513 0 5513 MASTER PLAN 9192 9192 0 9192 MASTER PLAN 13681 13681 0 13681 ROBBINS ROAD 5430 5430 0 5430 ROBBINS ROAD 16581 16581 0 16581 ROBBINS ROAD 1719 1719 0 1719 MASTER PLAN 265 265 0 265 MASTERPLAN 567 567 0 567 ROBBINS ROAD 1510 1510 0 1510 ROBBINS ROAD 1546 1546 0 1546 PARKING 1440 1440 0 1440 ROBBINS ROAD 136552 136552 0 136552 PARKS & REC PARKING LOT 155592 155592 0 155592 CABLE 193063 193063 0 193063 CABLE NEW BLDG 4187 4187 0 4187 ASPHALT PAVING 203455 203455 0 203455 ADDITIONAL P & R PARKING 71773 71773 0 71773 EARTHWORK/STORM SEWER 120326 115566 4760 120326 LANDSCAPE 141156 141156 0 141156 WELL & PUMP 5684 5684 0 5684 CAISSON WORK 324285 194660 129625 324285 CONCRETE WORK 626821 376265 250556 626821 KINETIC FLOOR SYSTEM 17517 10515 7002 17517 UNIT MASONRY 5452 3273 2179 5452 STRUCTURAL STEEL 1446326 868192 578134 1446326 ROUGH CARPENTRY 181346 108858 72488 181346 FINISH CARPENTRY 40585 40585 0 40585 ACHITECTURAL WOODWORK 908945 908945 0 908945 ROOFING 371537 371537 0 371537 FIREPROOFING 206652 124047 82605 206652 EXT FINISH EIFS 312626 187662 124964 312626 COMPOSITE METAL PANELS 77676 46627 31049 77676 JOINT SEALANTS 65927 65927 0 65927 HMFRAMES/DOORS/HARDWARE 557221 557221 0 557221 TOTAL DOOR/SMOKE GUARD 41972 41972 0 41972 OH COOLING DOORS 10322 10322 0 10322 GLASS & GLAZING 423580 254265 169315 423580 WALL SYSTEM/GYPSUM 1899987 1140513 759474 1899987 CEILINGS 196368 196368 0 196368 CERAMIC TILE 221507 221507 0 221507 CARPETING 445180 445180 0 445180 PAINTING 319192 319192 0 319192 SPECIALTIES 147136 88321 58815 147136 HEADWALL SYSTEMS 215995 207450 8545 215995 WALL IMPACT PROTECTION 46579 44736 1843 46579 METAL LOCKERS 15256 15256 0 15256 SWIMMING POOL 191920 184327 7593 191920 HYUDRAULIC ELEVATORS 325940 325940 0 325940 FIRE PROTECTION SYSTEMS 262452 262452 0 262452 PLUMBING 2251950 1351787 900163 2251950 HVAC 3147618 1889433 1258185 3147618 ELECTRICAL 6273820 3766011 2507809 6273820 SIGNAGE FOR BUILDING 122535 122535 0 122535 ART WORK NEW BLDG 17709 17008 701 17709 WATER & POWER RELOCAT FEES 85158 51118 34040 85158 MISC. IN NEW BLDG 51201 30735 20466 51201 ASBESTOS REMOVAL 83531 50141 33390 83531 ARTCHTECURE FEES 1739099 1043935 695164 1739099 CAPITALIZED INTEREST 713578 428342 285236 713578 CABLE 21719 21719 0 21719 CABLE 3517 3517 0 3517 CABLE 13881 13881 0 13881 CABLE 961 961 0 961 SIGNS 2602 2602 0 2602 CABLE 704 704 0 704 NEW BLDG 177037 99929 77108 177037 4TH FLOOR CONFERENCE ROOM 572 323 249 572 PATIENT ROOM IMPROVEMENTS 2330 1314 1016 2330 2003 4TH FLOOR IMPROVEMENTS 41349 23316 18033 41349 CABLE 3270 3270 0 3270 CABLE 990 990 0 990 HVAC 1ST FLOOR 11905 6922 4983 11905 CABLE 450 450 0 450 LAND SCAPING 1890 1890 0 1890 1ST FL TENANT IMPROVEMENT 2555 1420 1135 2555 PARKING LOT 21339 21339 0 21339 FLOORING 3109 3109 0 3109 MISC BLDG IMPROVEMENTS 3087 1716 1371 3087 CABLE 1840 1840 0 1840 CABLE 2179 2179 0 2179 WIRING & REINFORCER 2318 2318 0 2318 PATIENT ROOM UPGRADE 300 300 0 300 RELOCATE CABLE 1029 1029 0 1029 PHYS PARKING LOT 33315 33315 0 33315 PHARMACY REMODEL 7489 4068 3421 7489 CABLING ADMISSIONS MOVE 1035 1035 0 1035 REMODEL WC & PHARMACY 2355 1273 1082 2355 COOLING SYSTEM COMPUTER RM 7291 7291 0 7291 SIGN FORT ENTRANCE 2434 2434 0 2434 PHARMACY REMODEL 38673 20543 18130 38673 ENTRY REMODEL 5830 3069 2761 5830 CABLE 5361 5361 0 5361 ELEVATOR PLATFORM 1865 1865 0 1865 ELEVATOR LADDER 416 416 0 416 IPM&R DESIGN 385 385 0 385 PAINTING OF 3RD. FLOOR 6425 6425 0 6425 LABOR-IPM&R PHYSICIAN'S REMODEL 1439 1439 0 1439 IPM&R REMODEL-CARPET 20185 20185 0 20185 FLOORING REPLACE RECOMMENDATIONS 605 605 0 605 SIGN-ELKS ENTRANCE 755 755 0 755 3RD FLOOR REMODEL-UPHOLSTER 730 730 0 730 3RD FLOOR CLINIC REMODEL 17224 17224 0 17224 SIGNS-MISC ELKS 713 713 0 713 CABLING-FIELD OFFICE ISATE 1021 1021 0 1021 TI-1ST FLOOR REMODEL 1348 1348 0 1348 PERMIT-BUILDING-ZONING 2910 2910 0 2910 DESIGN-HOSPITAL PATIENT AREA 7778 7778 0 7778 CABLES-(6) CAT6 632 632 0 632 REMODEL-1ST FLOOR FROM CIP 54853 33296 21557 54853 ROLLER SHADES (3) 2NDFL DINING ROOM 781 781 0 781 CABLING-EIM 3301 3301 0 3301 FOLDING WALL PARTITION-CONF ROOMS 6053 6053 0 6053 PARKING LOT RESURFACE 20617 20617 0 20617 SIGNS-LETTERING 3RD FLOOR 775 775 0 775 SIGNAGE-REBRANDING 25882 25172 710 25882 SIGNAGE RESURFACE PREP EXT WALLS 6257 6257 0 6257 CARPET-REMOVAL 4TH FLOOR 22818 22818 0 22818 SIGNAGE-HOSPITAL DIRECT-REBRANDING 5970 5740 230 5970 PHYSICIAN PRACTICE REMODEL 346320 248259 98061 346320 3RD FLOOR VINYL FLOOR INSTALL 450 450 0 450 GLASS DOOR-GARRISON ENTRY 7348 7348 0 7348 FLOOR COVERINGS VINYL-3RD FLOOR EXAM 4310 4310 0 4310 ZGA ARCHITECTS-3RD FLOOR SRU 5275 5275 0 5275 CABLES CS MOVE 518 518 0 518 TREES 10 PLANT REMOVAL 2181 2181 0 2181 CURBING CONCRETE 1699 1699 0 1699 EXHAUST FAN 3FL CLINICS 1144 1144 0 1144 BIKE RACKS 2 1185 1185 0 1185 CABLES 2005 2005 0 2005 DEMO 3RD FLOOR NURSE 935 935 0 935 REMODEL 3RD FLOOR IPMR 41153 41153 0 41153 ZGA ARCHITECTS 2ND FL MED REC 2270 2270 0 2270 3RD FLOOR REMODEL 22234 22234 0 22234 ZGA ARCHITECTS 3RD FL 1630 1630 0 1630 CABLING HOSPITAL CLINICS 3541 3541 0 3541 HEAT RECOVER LOOP RENOVATION 2725 2725 0 2725 LIGHTING CONTROLS SENSORS 31 3361 3361 0 3361 BLINDS POOL ROOM WINDOW 1215 1215 0 1215 ZGA ARCHITECTS SPACE PARKING 3280 3280 0 3280 SIGNS POS 35 1575 1287 288 1575 REMODEL 3RD FLOOR DINING ADMISSIONS 161 161 0 161 REMODEL 3RD FL DINING ADMISSIONS 2820 2820 0 2820 BARK LANDSCAPING 2382 2382 0 2382 DAMPERS FIRE ACCESS DOORS 2450 2450 0 2450 PAVEMENT STRIPPING 3090 3090 0 3090 ERS ENTRY STUDY 3415 3415 0 3415 SAFE GRIP PT RESTROOMS 4031 4031 0 4031 ZGA IERH ENTRY STUDY 3415 3415 0 3415 ZGA 3RD FLOOR SRU PHASES 870 870 0 870 1ST FLOOR REMODEL LYMPH 375 375 0 375 ZGA 2ND FLOOR REMODEL OP RECEPTION 2550 2550 0 2550 AIR CURTAIN ROBBINS RD 5966 5966 0 5966 MERIDIAN ELKS AUDIO 1325 1325 0 1325 TI'S MERIDIAN AUDIO 1500 1500 0 1500 CABLE 9259 9259 0 9259 DEPOSIT SIGN 2279 2279 0 2279 DEMOLITION/FILL 52711 26370 26341 52711 EARTHWORK/DRAINAGE/PAVING 45495 45495 0 45495 LANDSCAPE/IRRIGATION 49478 49478 0 49478 CONCRETE 122063 61065 60998 122063 STEEL 188595 94349 94246 188595 ROUGH CARPENTRY 16526 8268 8258 16526 FINISH CARPENTRY 7328 7328 0 7328 INSULATION 6566 5256 1310 6566 ROOFINE/SHEET METAL 50154 50154 0 50154 DOORS/FRAMES/HARDWARE 17496 17496 0 17496 GLASS&GLAZING 117122 58593 58529 117122 FRAMING/DRYWALL/ACOUSTICAL 67548 33793 33755 67548 EIFS 58450 29241 29209 58450 PAINTING 8729 8729 0 8729 FLOOR COVERINGS 16398 16398 0 16398 SPECIALTIES 15073 7541 7532 15073 ELEVATOR 45205 45205 0 45205 HVAC 62720 31377 31343 62720 PLUMBING 40750 20386 20364 40750 FIRE SPRINKLERS 19674 19674 0 19674 ELECTRICAL 87151 43600 43551 87151 IPCO ALLOWANCE 15963 7986 7977 15963 TENANT IMPROVEMENTS 11836 5921 5915 11836 WRIGHT BROTHERS 227262 113694 113568 227262 WRIGHT BROTHERS 78136 38929 39207 78136 H&B SIGN 16483 16483 0 16483 HVAC 7594 3720 3874 7594 H&B AUTO DOOR OPENER 3647 3647 0 3647 CABLE H&B 13528 13528 0 13528 STANO OFFICE TI'S 1863 1863 0 1863 STANO OFFICE TI'S 1320 1320 0 1320 BLINDS MED ARTS BLDG 1932 1932 0 1932 WOOD CABINETS-WORK STATIONS 4502 4502 0 4502 POWERPLUS TRIP UNIT 3635 3635 0 3635 TI'S-MED ARTS BLDG-STLMSU 223450 135637 87813 223450 ZGA ARCHITECTS AUDIO MAB 2280 2280 0 2280 ZGA ARCHITECTS MAB CANOPY DRAIN 2200 2200 0 2200 STAIRWAY FAN 1450 1450 0 1450 MAB REMODEL HB CLINIC 4890 4890 0 4890 MAB FRONT ROOF DRAIN 2674 2674 0 2674 ZGA ARCHITECTS-URO / VESTIBULE PROJ 6294 5984 310 6294 URO PROJECT 30611 26546 4065 30611 ZGA HYPER STUDY 130 130 0 130 ZGA ARCHITECTS-IERH PHYSICAN PRAC 6468 6468 0 6468 WELL 750 750 0 750 LAND 69395 0 69395 69395 LAND-JEPPESON PROPERTY 73914 0 73914 73914 EXALTED RULER 19350 19350 0 19350 CABLE & SPEAKERS 10154 10154 0 10154 SIGN 4454 4454 0 4454 SIGN 2256 2256 0 2256 POWER SUPPLY 936 936 0 936 DOOR REPLACE-GARRISON RD ENTRY 1899 1899 0 1899 REMODEL 3FL URODYNAMICS 30599 30599 0 30599 ZGA ARCHITECTS IERH PEDS ORTHO 5950 5950 0 5950 CARPET 2FLOOR NURSING 39820 39820 0 39820 DOORS 2527 2527 0 2527 JORDAN WILCOMB IPMR REMODEL 32157 27711 4446 32157 AV CONF ROOM INSTALLS 3859 3859 0 3859 ZGA ARCHITECTS IERH ASSESS URO PEDS 2390 2390 0 2390 FIRE DAMPER INSPECTION 10625 10625 0 10625 LENOVA COMPUTER AND SUPPLIES 4227 4227 0 4227 DELL SERVER 1500 1500 0 1500 COMPUTERS 5072 5072 0 5072 BOE COPIER 595 595 0 595 ADAMS BUILDING 195219 195219 0 195219 KRUEGERS A/C HEATER 5070 5070 0 5070 AIR CONDITIONER 100 STATE 2100 2100 0 2100 ADAMS BLDG REMODEL 3709 3709 0 3709 CARPET REPAIR 100 STATE 1647 1647 0 1647 ZGA ARCHITECTS-100 STATE ST-REMODEL 15561 15561 0 15561 100 STATE ST. BUSINESS OFF REMODEL 57668 55119 2549 57668 LIGHTING RETROFIT-100 STATE ST. 806 806 0 806 BLDG PROJECT ZGA 4410 4410 0 4410 MARK GUHO & ZGA - BUILDING UPGRADE & REMODEL + DESIGN 1242957 77557 1165400 1242957 SIGNAGE FOR BUILDING REMODEL 8322 1385 6937 8322 OFFICE FURNITURE 49491 24705 24786 49491 FLAG POLE 7855 2802 5053 7855 LEGAL FEES 23322 0 0 PAYROLL PROCESSING FEES 3900 0 1950 OUTSIDE CONTRACT SERVICES 2740 0 0 SUBSCRIPTION FEES 860 0 0 ADVERTISING 17423 0 8712 STORAGE 1400 0 1400 TELEPHONE 5646 0 5646 INSURANCE 15268 0 15268 ADMINISTRATIVE COSTS 8281 0 4141 SUPPLIES 693 0 346 PROPERTY MANAGEMENT 20648 20648 0 REPAIRS AND MAINTENANCE 36660 36660 0 UTILITIES 5431 5431 0 INSURANCE 13973 13973 0 SERVICE INCOME 3201 3201 UNREALIZED GAINS 4335480 INVESTMENT MANAGEMENT FEES 186373 0 0 DESBEAUMONT TRUST 100 N MAIN ST 6TH FLOOR WINSTONSALEM NC 27101 THE MELVIN HUNTER CHARITABLE TRUST 459 E RIVERSEDGE LANE EAGLE ID 83616 LORRAINE KLAHR FOUNDATION 824 DEARBORN STREET CALDWELL ID 83605 PAYROLL TAXES 9588 0 4794