Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-1899392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$14,383,156
Down $2,576,758 (-15%) from 2015
Net Assets
Down$13,439,135
Down $2,592,258 (-16%) from 2015
Liabilities
Up$944,021
Up $15,500 (+1.7%) from 2015
Revenue
Down$1,398,879
Down $1,094,394 (-44%) from 2015
Expenses
Up$3,991,137
Up $283,998 (+7.7%) from 2015
Net Income
Down-$2,592,258
Down $1,378,392 (-114%) from 2015
The purpose of the illinois rural healthnet is to work cooperatively with entities within the state of illinois to facilitate and assist in the implementation of high-speed data transmission facilities for the provision of advanced telecommunications and information services to public and non-profit health care providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $11,312,734 | $9,579,685 | ▼ $1,733,049 |
| Land, Buildings, and Equipment, Net | $3,423,458 | $3,134,004 | ▼ $289,454 |
| Intangible Assets | $1,407,760 | $813,999 | ▼ $593,761 |
| Savings and Temporary Cash Investments | $708,570 | $750,767 | ▲ $42,197 |
| Accounts Receivable | $69,305 | $80,247 | ▲ $10,942 |
| Total Assets | $16,959,914 | $14,383,156 | ▼ $2,576,758 |
| Other Assets Total | $38,087 | $24,454 | ▼ $13,633 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $928,521 | $944,021 | ▲ $15,500 |
| Total Liabilities | $928,521 | $944,021 | ▲ $15,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,031,393 | $13,439,135 | ▼ $2,592,258 |
| Total Net Assets Fund Balance | $16,031,393 | $13,439,135 | ▼ $2,592,258 |
| Total Liabilities and Net Assets / Fund Balance | $16,959,914 | $14,383,156 | ▼ $2,576,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,803,320 | $478,886 | $2,282,206 |
| Equipment | $1,330,684 | $651,466 | $1,982,150 |
| Name | Title |
|---|---|
| John Lewis | Former Chairman |
| Stephanie Beever | President |
| Angie Hampton | Director |
| Dr Charles Neal | Director |
| Dr Dan Doolittle | Director |
| Jim Mormann | Director |
| Trina Casner | Director |
| Laura Zaremba | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiberutilities Group LLC | Management & Consulting | 222 3RD AVE SE SUITE 500, Cedar Rapids, IA 52401 | $781,295 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,991,037 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $905,272 | - | - | $905,272 |
| Fees for Services Other | $638,644 | $112,702 | - | $751,346 |
| Fees for Services Accounting | $26,495 | $4,676 | - | $31,171 |
| Insurance | $5,518 | $974 | - | $6,492 |
| Fees for Services Legal | $2,453 | $433 | - | $2,886 |
| Travel | $1,880 | $332 | - | $2,212 |
| Conferences and Meetings | $198 | $35 | - | $233 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Other Expenses | $55 | $10 | - | $65 |
| All Other Expenses | $24 | $2 | - | $26 |
| Total Functional Expenses | $3,865,720 | $125,417 | $0 | $3,991,137 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,991,137 |
| Total Expenses per Form 990 | $3,991,137 |
| Total Expenses per Audited Statements | $3,958,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-32,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During the tax year, the organization engaged fiberutilities group, llc to act as a management company for the organization. Fiberutilities group, llc provides administrative and management services along with assisting in creating a long-term strategic plan for the organization. In accordance with the management agreement, fiberutilities group, llc reports directly to the organization's governing body.”
“The organization's bylaws were updated to more properly describe the operating structure of the entity. Illinois rural healthnet is governed by an independent board of director group and operated by a management company. In addition, the responsibilities of all parties involved in government and management were updated.”
“Members of illinois rural healthnet (irhn) can include public and non-profit health care and health education agencies and organizations, private sector health care organizations and businesses, and public sector agencies that are providing assistance and/or resources for illinois rural healthnet network development and management.”
“The form 990 is reviewed by the board of the directors along with representatives from fiberutilities group, llc, a management company of illinois rural healthnet.”
“Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any member of the board, any committee, or staff whio is an officer, board member, a committee member, or staff member of a client organization or vendor of illinois rural healthnet, nfp, shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Other fees: program service expenses 638,644. Management and general expenses 112,702. Fundraising expenses 0. Total expenses 751,346.”
“The board of directors engages the independent accountants to perform the audit. In addition, the auditors meet with the board of directors to go over the audit report.”
“Illinois rural healthnet is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar sections of the illinois compiled statutes. The organization files a form 990 (return of organization exempt from income tax) annually. When the returns are filed, it is highly certain that some positions taken would be sustained upon examination by taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to nonprofit organizations include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax (ubit). Ubit is reported on form 990-t, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation process, if any. Tax positions are offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax positions in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of december 31, 2016 and 2015 there were no unrecognized tax benefits identified and recorded as a liability. Forms 990 filed by the organization are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. Forms 990 filed by the organization are generally no longer subject to examination for the years ended december 31, 2012 and prior.”
“Revenue included with expenses on audit report 32,346.”
“Revenue included with expenses on audit report -32,346.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 928521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 944021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ILLINOIS RURAL HEALTHNET IS TO WORK COOPERATIVELY WITH ENTITIES WITHIN THE STATE OF ILLINOIS TO FACILITATE AND ASSIST IN THE IMPLEMENTATION OF HIGH-SPEED DATA TRANSMISSION FACILITIES FOR THE PROVISION OF ADVANCED TELECOMMUNICATIONS AND INFORMATION SERVICES TO PUBLIC AND NON-PROFIT HEALTH CARE PROVIDERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE KNAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3195333330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 THIRD AVENUE SE SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 781295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 3RD AVE SE SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIBERUTILITIES GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT & CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3991037 |
| IRS990/CYOtherRevenueAmt | 0 | 44118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1073899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2592258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3991137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1398879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 905272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 905272 |
| IRS990/Desc | 0 | DEVELOPMENT AND OPERATION OF TELECOMMUNICATIONS INFRASTRUCTURE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3865720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4676 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31171 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2886 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 638644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 751346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE BEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRINA CASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAN DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CHARLES NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA ZAREMBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 280862 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1398879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6492 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1407760 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 813999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1130352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3423458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3134004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4264356 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ILLINOIS RURAL HEALTHNET IS TO WORK COOPERATIVELY WITH ENTITIES WITHIN THE STATE OF ILLINOIS TO FACILITATE AND ASSIST IN THE IMPLEMENTATION OF HIGH-SPEED DATA TRANSMISSION FACILITIES FOR THE PROVISION OF ADVANCED TELECOMMUNICATIONS AND INFORMATION SERVICES TO PUBLIC AND NON-PROFIT HEALTH CARE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16031393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13439135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIBER & NETWORK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONNECTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2135873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2135873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32346 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11772 |
| IRS990/OtherRevenueTotalAmt | 0 | 44118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11312734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9579685 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BEEVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1073899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1073899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1504103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3707139 |
| IRS990/PYOtherRevenueAmt | 0 | 94 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1213866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3707139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2493273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2592258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1118017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 750767 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2014 AMOUNT: $ 3,900. 2015 AMOUNT: $ 94. 2016 AMOUNT: $ 11,772. BAD DEBT RECOVERY - 2016 AMOUNT: $ 32,346. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7416608 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48112 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2928713 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7416608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16536394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16584642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1982150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -32346 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 478886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2282206 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 32346 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32346 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ILLINOIS RURAL HEALTHNET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF THE ILLINOIS COMPILED STATUTES. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF DECEMBER 31, 2016 AND 2015 THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE ORGANIZATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2012 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE INCLUDED WITH EXPENSES ON AUDIT REPORT 32,346. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REVENUE INCLUDED WITH EXPENSES ON AUDIT REPORT -32,346. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3991137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1398879 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3958791 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE TAX YEAR, THE ORGANIZATION ENGAGED FIBERUTILITIES GROUP, LLC TO ACT AS A MANAGEMENT COMPANY FOR THE ORGANIZATION. FIBERUTILITIES GROUP, LLC PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES ALONG WITH ASSISTING IN CREATING A LONG-TERM STRATEGIC PLAN FOR THE ORGANIZATION. IN ACCORDANCE WITH THE MANAGEMENT AGREEMENT, FIBERUTILITIES GROUP, LLC REPORTS DIRECTLY TO THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BYLAWS WERE UPDATED TO MORE PROPERLY DESCRIBE THE OPERATING STRUCTURE OF THE ENTITY. ILLINOIS RURAL HEALTHNET IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTOR GROUP AND OPERATED BY A MANAGEMENT COMPANY. IN ADDITION, THE RESPONSIBILITIES OF ALL PARTIES INVOLVED IN GOVERNMENT AND MANAGEMENT WERE UPDATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF ILLINOIS RURAL HEALTHNET (IRHN) CAN INCLUDE PUBLIC AND NON-PROFIT HEALTH CARE AND HEALTH EDUCATION AGENCIES AND ORGANIZATIONS, PRIVATE SECTOR HEALTH CARE ORGANIZATIONS AND BUSINESSES, AND PUBLIC SECTOR AGENCIES THAT ARE PROVIDING ASSISTANCE AND/OR RESOURCES FOR ILLINOIS RURAL HEALTHNET NETWORK DEVELOPMENT AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE BOARD OF THE DIRECTORS ALONG WITH REPRESENTATIVES FROM FIBERUTILITIES GROUP, LLC, A MANAGEMENT COMPANY OF ILLINOIS RURAL HEALTHNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHIO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF ILLINOIS RURAL HEALTHNET, NFP, SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES: PROGRAM SERVICE EXPENSES 638,644. MANAGEMENT AND GENERAL EXPENSES 112,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS ENGAGES THE INDEPENDENT ACCOUNTANTS TO PERFORM THE AUDIT. IN ADDITION, THE AUDITORS MEET WITH THE BOARD OF DIRECTORS TO GO OVER THE AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 14383156 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14383156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280862 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 944021 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 944021 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13439135 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14383156 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/TravelGrp/TotalAmt | 0 | 2212 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13439135 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.