2015-01-13T10:52:16-06:00 2014-05-31 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 287865722 990 2013-06-01 562225644 THE MARC GROUP INC EMPLOYEE BENEFIT PLAN TRUST AGREEMENT MARC 8284564455 PO BOX 7 HAZELWOOD NC 28738 GEORGE MARSHALL TREASURER 8284564455 2015-01-09 MARK A BUMGARNER CPA P00105127 8284524734 2015-01-09 2013 2016-02-25 16:41:14Z NOEL WATTS EXECUTIVE DIRECTOR 475 SOUTH CHURCH STREET STE 201 HENDERSONVILLE NC 28792 6213708 false X X 2001 NC PROVIDE A VEBA HEALTH CARE PLAN FOR PARTICIPATING REHABILITATION CENTERS IN WESTERN NORTH CAROLINA. 14 14 0 26428 -3000 0 5342690 5320367 26422 4358 0 5369112 5324725 0 3727427 3888245 11322 10051 0 0 1581713 1537762 5320462 5436058 48650 -111333 704824 625395 0 704824 625395 PROVIDE A VEBA HEALTH CARE PLAN FOR PARTICIPATING REHABILITATION CENTERS IN WESTERN NORTH CAROLINA. false false 5436058 TO PROVIDE FOR THE PAYMENT OR REIMBURSEMENT OF SPECIFIED MEDICAL EXPENSES INCURRED BY ELIGIBLE EMPLOYEES AND THEIR COVERED DEPENDENTS UNDER A VEBA PLAN. 5436058 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true true false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X X GEORGE MARSHALL 8284564455 PO BOX 7 HAZELWOOD NC 28738 TOM O'BRIEN DIRECTOR 1.00 X 0 0 0 NANCY STRICKER DIRECTOR 1.00 X 0 0 0 JOSHUA PIERCE DIRECTOR 1.00 X 0 0 0 GEORGE MARSHALL TREASURER 2.00 X X 0 0 0 LARRY BALLOU DIRECTOR 1.00 X 0 0 0 NEAL BEBBER CHAIRMAN 3.00 X X 0 0 0 LARRY BROWN DIRECTOR 1.00 X 0 0 0 DAVAN CLONINGER DIRECTOR 1.00 X 0 0 0 STEVE EARLY SECRETARY 1.00 X X 0 0 0 GENE ROBINSON DIRECTOR 1.00 X 0 0 0 KIMLYN LAMBERT DIRECTOR 1.00 X 0 0 0 MICHAEL MAYBEE VICE CHAIRMA 1.00 X X 0 0 0 ABBY MARCUM DIRECTOR 1.00 X 0 0 0 ALLEN COMBS DIRECTOR 1.00 X 0 0 0 NOEL WATTS EXECUTIVE DI 8.00 X 5753 0 517 5753 517 false false false MEMBER HEALTH BENEFIT CONTRIB 4740217 4740217 REINSURANCE PROCEEDS 580150 580150 5320367 25549 25549 866913 879 888983 -22070 879 -21191 -22070 879 5324725 5298297 26428 3888245 5753 2705 1034 559 17941 6669 833 1220 26 3970 FIXED COSTS 1458993 ADMINISTRATIVE COSTS 48106 ROUNDING 4 5436058 0 0 0 2262 43269 702562 582126 704824 625395 0 0 X 704824 625395 704824 625395 704824 625395 -111333 31904 X false true X true false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE BOARD TREASURER IN HIS/HER OFFICIAL CAPACITY BEFORE SIGNING THE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING NOTE OF THE DISCLOSURES MADE BY ITS BOARD MEMBERS EITHER MANUALLY OR AT EACH BOARD MEETING AS THE CONFLICT IS DETERMINED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. AS A MATTER OF ROUTINE, THE COMPENSATION IS COMPARED TO OTHER AVAILABLE COMPENSATION LEVELS AS HAS BECOME KNOWLEDGE OF EACH OF THE INDIVIDUAL BOARD MEMBERS. ALL OF THE BOARD MEMBERS ARE CONSIDERED INDEPENDENT OF EACH OTHER AND OF THE EXECUTIVE DIRECTOR. GENERALLY, EACH OF THE BOARD MEMBERS IS AN EXECUTIVE DIRECTOR OF THEIR RESPECTIVE REHABILITATION FACILITIES. THE EXECUTIVE DIRECTOR IS THE SOLE PAID PERSON OF THE MARKETING ASSOCIATION OF REHABILITATION CENTERS, INC. (MARC). THE COMPENSATION PAID BY THE MARC GROUP INC. EMPLOYEE BENEFIT PLAN TRUST (PLAN) IS A PORTION OF THE TOTAL COMPENSATION PAID TO THE EXECUTIVE DIRECTOR OF MARC. THE PORTION PAID BY THE PLAN IS DETERMINED BASED UPON AN ALLOCATION OF TIME EXPENDED FOR THE ADMINISTRATION OF THE PLAN COMPARED TO THE ADMINISTRATION OF THE MARC ORGANIZATION AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS NO COMPENSATION PAID TO OFFICERS AND OTHER THAN THE EXECUTIVE DIRECTOR, THERE ARE NO OTHER COMPENSATION AMOUNTS BEING PAID AT THIS TIME. FORM 990, PAGE 6, PART VI, LINE 19 CONSIDERATION WOULD BE TO MAKE THESE DOCUMENTS AVAILABLE AS REQUESTED. THEY HAVE NOT BEEN REQUESTED TO THIS POINT IN TIME BY ANYONE OUTSIDE OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 REALIZED LOSSES SHOWN WITH EXPENSES IN AUDIT 0 UNREALIZED LOSSES SHOWN WITH EXPENSES IN AUDIT 0 REALIZED LOSSES SHOWN WITH EXPENSES IN AUDIT 0 UNREALIZED LOSSES SHOWN WITH EXPENSES IN AUDIT 0