Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$963,056
Down $652,143 (-40%) from 2012
Net Assets
Down-$675,062
Down $1,002,118 (-306%) from 2012
Liabilities
Up$1,638,118
Up $349,975 (+27%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,100,062
Up $730,696 (+8.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The plan is a self-insured benefit program funded by the employers and participants within the plan. Participants in the plan are current and former employees of the following sponsors: rfms, inc., ltc support services, llc, community living options, inc., frances house, inc., unlimited development, inc., kensington of galesburg, inc., achievement unlimited, inc., pinnacle opportunities, inc., pioneer concepts, inc., residential alternatives of illinois, inc., desert healthcare facilities, inc., florida living options, inc., illini state bank and highland estates resort, llc. Plan assets are held in a voluntary employees' benefit association (veba) trust. The plan is subject to the provisions of the employee retirement income security act of 1974 (erisa), as amended.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 837 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 263367 |
| IRS990/AccountsReceivable/EOY | 0 | 594151 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDICAL, SHORT-TERM DISABILITY & DEATH BENEFITS FOR ELIGIBLE EMPLOYEES & DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 285 SOUTH FARNHAM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61401 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 8374416 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 7675768 |
| IRS990/BenefitsToMembers/Total | 0 | 8374416 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 351387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68068 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 25207 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL, SHORT-TERM DISABILITY, AND DEATH BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS THAT VOLUNTARILY ELECT TO PARTICIPATE IN THE PLAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD E FIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD WILSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8116480 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12258 |
| IRS990/InvestmentIncomePriorYear | 0 | 9366 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12258 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 511360 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 257904 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | THE PLAN IS A SELF-INSURED BENEFIT PROGRAM FUNDED BY THE EMPLOYERS AND PARTICIPANTS WITHIN THE PLAN. PARTICIPANTS IN THE PLAN ARE CURRENT AND FORMER EMPLOYEES OF THE FOLLOWING SPONSORS: RFMS, INC., LTC SUPPORT SERVICES, LLC, COMMUNITY RESIDENTIAL CENTERS, INC., COMMUNITY LIVING OPTIONS, INC., SMSLC, LLC, FRANCES HOUSE, INC., UNLIMITED DEVELOPMENT, INC., KENSINGTON OF GALESBURG, INC., ACHIEVEMENT UNLIMITED, INC., CONCEPTS PLUS, INC., PINNACLE OPPORTUNITIES, INC., PIONEER CONCEPTS, INC., RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., RESIDENTIAL ALTERNATIVES OF IOWA, DESERT HEALTHCARE FACILITIES, INC., FLORIDA LIVING OPTIONS, INC., AND HIGHLAND ESTATES RESORT, LLC. PLAN ASSETS ARE HELD IN A VOLUNTARY EMPLOYEES' BENEFIT ASSOCIATION (VEBA) TRUST. THE PLAN IS SUBJECT TO THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA), AS AMENDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 327056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -675062 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 693598 |
| IRS990/OtherExpensesCurrentYear | 0 | 725646 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE PREMIUMS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 498187 |
| IRS990/OtherExpenses/Total | 1 | 227459 |
| IRS990/OtherLiabilities/BOY | 0 | 1287306 |
| IRS990/OtherLiabilities/EOY | 0 | 1612911 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900001 |
| IRS990/ProgramServiceRevenueCY | 0 | 8104222 |
| IRS990/ProgramServiceRevenue/Description | 0 | PLAN CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7914862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8104222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8104222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -983582 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -18536 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 327056 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -675062 |
| IRS990/RevenuesLessExpensesCY | 0 | -983582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -445138 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 489085 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42933 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 25605 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9074457 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET UNREALIZED LOSSES ON INVESTMENTS -18,536. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | INCREASE IN ESTIMATED OBLIGATIONS FOR CLAIMS INCURRED BUT NOT REPORTED 25,605. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 25605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1312911 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 300000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE TO RFMS, INC. |
| IRS990ScheduleD/OtherRevenues | 0 | -18536 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -18536 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8116480 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9100062 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1612911 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8116480 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9074457 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8097944 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 206961 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 300000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PREMIUMS WERE PAID BY RFMS,INC. IN THE AMOUNT OF $206,961 TO THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST FOR THE YEAR ENDING OCTOBER 31, 2013. THE PREMIUM AMOUNT FOR RFMS, INC. PARTICIPANTS IS THE SAME AS THAT CHARGED TO ALL OTHER PARTICIPANTS IN THE PLAN. RFMS, INC. RECEIVES NO MONEY FROM THE RFMS, INC., MEDICAL BENEFIT PLAN TRUST. DONALD E. FIKE, A TRUSTEE OF THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST, OWNS 100% OF RFMS, INC. RONALD WILSON, A TRUSTEE OF THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST, IS THE CHIEF FINANCIAL OFFICER OF RFMS, INC. THE RFMS, INC., MEDICAL BENEFIT PLAN TRUST PAYS NO COMPENSATION TO THE TRUSTEES OR TO RFMS, INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RFMS LOANED THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST $300,000 (INTEREST-FREE) IN AUGUST 2013 TO HELP THE PLAN COVER TEMPORARY CASH SHORTAGES AND PAY OPERATING EXPENSES. THE LOAN WAS REPAID SUBSEQUENT TO YEAR END. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | RFMS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | RFMS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | THE PLAN SPONSOR OF RFMS, INC. MEDICAL BENEFIT PLAN TRUST IS RFMS, INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | THE PLAN SPONSOR OF RFMS, INC. MEDICAL BENEFIT PLAN TRUST IS RFMS, INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE THIRD PARTY ADMINISTRATOR FOR THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST FILES JOINT FORMS 1099 FOR ALL PLANS UNDER THEIR ADMINISTRATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RONALD WILSON AND DONALD E. FIKE EACH ARE PARTNERS AND/OR SHAREHOLDERS IN LB PROPERTIES, INC. (AN S-CORPORATION), AND EDWIN ENTERPRISES, LLC (A PARTNERSHIP). DONALD E. FIKE OWNS A GREATER THAN 35% INTEREST IN BOTH OF THESE ENTITIES. RONALD WILSON AND DONALD E. FIKE ARE ALSO CO-OWNERS OF NORTH STREET APARTMENTS, A 14-UNIT APARTMENT BUILDING . THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST MAKES NO PAYMENTS TO LB PROPERTIES, INC., EDWIN ENTERPRISES, LLC., OR NORTH STREET APARTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE NATURE OF THE ENTITY DOES NOT REQUIRE REGULARLY SCHEDULED AND STRUCTURED MEETINGS OF THE TRUSTEES. THE PURPOSE OF THE ENTITY IS TO ACT AS A CONDUIT FOR MEDICAL BENEFIT PREMIUMS TO BE USED FOR PAYMENT OF MEDICAL CLAIMS OF THE PARTICIPANTS. THE TRUSTEES OVERSEE THE RECEIPT OF PREMIUMS AND THE PAYMENT OF BENEFITS AS REQUIRED, AND ALSO MAKE CERTAIN THAT THE THIRD PARTY ADMINISTRATOR FULFILLS ITS RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE NATURE OF THE ENTITY DOES NOT REQUIRE REGULARLY SCHEDULED AND STRUCTURED MEETINGS OF THE TRUSTEES. THE PURPOSE OF THE ENTITY IS TO ACT AS A CONDUIT FOR MEDICAL BENEFIT PREMIUMS TO BE USED FOR PAYMENT OF MEDICAL CLAIMS OF THE PARTICIPANTS. THE TRUSTEES OVERSEE THE RECEIPT OF PREMIUMS AND THE PAYMENT OF BENEFITS AS REQUIRED, AND ALSO MAKE CERTAIN THAT THE THIRD PARTY ADMINISTRATOR FULFILLS ITS RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH TRUSTEE RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | A CONFLICT OF INTEREST POLICY IS NOT REQUIRED FOR THIS ENTITY. THE TRUSTEES RECEIVE NO PAYMENTS OR COMPENSATION FROM THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST. THEY ARE EMPLOYED BY RFMS, INC. RFMS, INC. PAYS THE SAME PREMIUMS AS ALL OTHER PARTICIPATING ENTITIES IN THE PLAN. RFMS, INC. PROVIDES ADMINISTRATIVE SERVICES TO THE PLAN FREE OF CHARGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE TRUSTEES DEVOTE A PORTION OF THE AVERAGE HOURS PER WEEK TO THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. HOWEVER, THE ACTUAL HOURS ATTRIBUTABLE TO THESE RELATED ORGANIZATIONS IS NOT SPECIFICALLY TRACKED. THE HOURS REPORTED IN COLUMN B ARE A REASONABLE ESTIMATE, AND EACH TRUSTEE NORMALLY DEVOTES LESS THAN ONE HOUR PER WEEK TO THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX ON INVESTMENT INCOME UNDER SECTION 512(A)(3)(E)(III). SUBSTANTIALLY ALL (92%) OF THE CONTRIBUTIONS TO THE RFMS, INC. MEDICAL BENEFIT PLAN TRUST ARE MADE BY EMPLOYERS WHO WERE EXEMPT FROM TAX THROUGHOUT THE 5-TAXABLE-YEAR PERIOD ENDING WITH THE TAXABLE YEAR IN WHICH THE CONTRIBUTIONS ARE MADE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 1A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION B, LINE 12A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART VIII, LINE 3 AND PART V, LINE 3A: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COMMUNITY RESIDENTIAL CENTERS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | COMMUNITY LIVING OPTIONS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | UNLIMITED DEVELOPMENT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | FRANCES HOUSE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | ACHIEVEMENT UNLIMITED INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | CONCEPTS PLUS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 7 | PINNACLE OPPORTUNITIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 8 | PIONEER CONCEPTS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 9 | RESIDENTIAL ALTERNATIVES OF IOWA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 10 | DESERT HEALTH CARE FACILITIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 11 | FLORIDA LIVING OPTIONS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | RFMS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | LTC SUPPORT SERVICES LLC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | KENSINGTON OF GALESBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 3 | HIGHLAND ESTATES RESORT LLC |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | LB PROPERTIES, INC. (EIN: 37-1272792) IS THE SOLE MEMBER OF HIGHLAND ESTATES RESORT, LLC. ACHIEVEMENT UNLIMITED, INC. (EIN: 36-4143598) IS THE SOLE MEMBER OF SMSLC, LLC. |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | SCHEDULE R, PART IV: |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 285 SOUTH FARNHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GALESBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RON WILSON RFMS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3093431550 |
| IRS990/TotalAssets/BOY | 0 | 1615199 |
| IRS990/TotalAssetsBOY | 0 | 1615199 |
| IRS990/TotalAssets/EOY | 0 | 963056 |
| IRS990/TotalAssetsEOY | 0 | 963056 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 9100062 |
| IRS990/TotalExpensesPriorYear | 0 | 8369366 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9100062 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1288143 |
| IRS990/TotalLiabilitiesBOY | 0 | 1288143 |
| IRS990/TotalLiabilities/EOY | 0 | 1638118 |
| IRS990/TotalLiabilitiesEOY | 0 | 1638118 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1615199 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 963056 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 327056 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -675062 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 8104222 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 8116480 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12258 |
| IRS990/TotalRevenuePriorYear | 0 | 7924228 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8104222 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8116480 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 367042729 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RFMS INC MEDICAL BENEFIT PLAN TRUST |
| ReturnHeader/Filer/NameControl | 0 | RFMS |
| ReturnHeader/Filer/Phone | 0 | 3093431550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 285 SOUTH FARNHAM STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GALESBURG |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-26 |
| ReturnHeader/Officer/Name | 0 | RONALD WILSON |
| ReturnHeader/Officer/Phone | 0 | 3093431550 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/EIN | 0 | 420714325 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 117 E MAIN ST STE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GALESBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61401 |
| ReturnHeader/Preparer/Name | 0 | BEN MCMAHAN |
| ReturnHeader/Preparer/Phone | 0 | 3093428026 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-28T09:43:29-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.