401k Plan data: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER plan

SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 401k Plan overview

Plan Name	SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER
Plan identification number	001

SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

RIVERWOODS AT EXETER has sponsored the creation of one or more 401k plans.

Company Name: RIVERWOODS AT EXETER

Employer identification number (EIN): 020400703

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2016-01-01 DAWN BARKER DAWN BARKER 2017-07-26
001 2015-01-01 DAWN BARKER DAWN BARKER 2016-07-12
001 2014-01-01 DAWN BARKER DAWN BARKER 2015-10-02
001 2013-01-01 DAWN BARKER DAWN BARKER 2014-09-05
001 2012-01-01 DAWN BARKER DAWN BARKER 2013-07-25
001 2011-01-01 DAWN BARKER DAWN BARKER 2012-09-28
001 2009-01-01 DAWN BARKER

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2016-01-01	DAWN BARKER	DAWN BARKER	2017-07-26
001	2015-01-01	DAWN BARKER	DAWN BARKER	2016-07-12
001	2014-01-01	DAWN BARKER	DAWN BARKER	2015-10-02
001	2013-01-01	DAWN BARKER	DAWN BARKER	2014-09-05
001	2012-01-01	DAWN BARKER	DAWN BARKER	2013-07-25
001	2011-01-01	DAWN BARKER	DAWN BARKER	2012-09-28
001	2009-01-01	DAWN BARKER

Plan Statistics for SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER

401k plan membership statisitcs for SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER

Measure Date Value
2016: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2016 401k membership
Total participants, beginning-of-year 2016-01-01 587
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 578
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 93
Total of all active and inactive participants 2016-01-01 671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 671
Number of participants with account balances 2016-01-01 443
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 6
2015: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2015 401k membership
Total participants, beginning-of-year 2015-01-01 559
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 527
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 62
Total of all active and inactive participants 2015-01-01 589
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 589
Number of participants with account balances 2015-01-01 404
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2014 401k membership
Total participants, beginning-of-year 2014-01-01 523
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 516
Number of retired or separated participants receiving benefits 2014-01-01 13
Number of other retired or separated participants entitled to future benefits 2014-01-01 37
Total of all active and inactive participants 2014-01-01 566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 566
Number of participants with account balances 2014-01-01 213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2013 401k membership
Total participants, beginning-of-year 2013-01-01 495
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 487
Number of other retired or separated participants entitled to future benefits 2013-01-01 36
Total of all active and inactive participants 2013-01-01 523
Total participants 2013-01-01 523
Number of participants with account balances 2013-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2012 401k membership
Total participants, beginning-of-year 2012-01-01 488
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 473
Number of other retired or separated participants entitled to future benefits 2012-01-01 27
Total of all active and inactive participants 2012-01-01 500
Total participants 2012-01-01 500
Number of participants with account balances 2012-01-01 195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2011 401k membership
Total participants, beginning-of-year 2011-01-01 514
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 479
Number of other retired or separated participants entitled to future benefits 2011-01-01 26
Total of all active and inactive participants 2011-01-01 505
Total participants 2011-01-01 505
Number of participants with account balances 2011-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2009 401k membership
Total participants, beginning-of-year 2009-01-01 390
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 340
Number of retired or separated participants receiving benefits 2009-01-01 2
Number of other retired or separated participants entitled to future benefits 2009-01-01 65
Total of all active and inactive participants 2009-01-01 407
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 407
Number of participants with account balances 2009-01-01 203
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2016: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2016 401k membership
Total participants, beginning-of-year	2016-01-01	587
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	578
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	93
Total of all active and inactive participants	2016-01-01	671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	671
Number of participants with account balances	2016-01-01	443
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	6
2015: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2015 401k membership
Total participants, beginning-of-year	2015-01-01	559
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	527
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	62
Total of all active and inactive participants	2015-01-01	589
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	589
Number of participants with account balances	2015-01-01	404
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2014 401k membership
Total participants, beginning-of-year	2014-01-01	523
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	516
Number of retired or separated participants receiving benefits	2014-01-01	13
Number of other retired or separated participants entitled to future benefits	2014-01-01	37
Total of all active and inactive participants	2014-01-01	566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	566
Number of participants with account balances	2014-01-01	213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2013 401k membership
Total participants, beginning-of-year	2013-01-01	495
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	487
Number of other retired or separated participants entitled to future benefits	2013-01-01	36
Total of all active and inactive participants	2013-01-01	523
Total participants	2013-01-01	523
Number of participants with account balances	2013-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2012 401k membership
Total participants, beginning-of-year	2012-01-01	488
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	473
Number of other retired or separated participants entitled to future benefits	2012-01-01	27
Total of all active and inactive participants	2012-01-01	500
Total participants	2012-01-01	500
Number of participants with account balances	2012-01-01	195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2011 401k membership
Total participants, beginning-of-year	2011-01-01	514
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	479
Number of other retired or separated participants entitled to future benefits	2011-01-01	26
Total of all active and inactive participants	2011-01-01	505
Total participants	2011-01-01	505
Number of participants with account balances	2011-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2009 401k membership
Total participants, beginning-of-year	2009-01-01	390
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	340
Number of retired or separated participants receiving benefits	2009-01-01	2
Number of other retired or separated participants entitled to future benefits	2009-01-01	65
Total of all active and inactive participants	2009-01-01	407
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	407
Number of participants with account balances	2009-01-01	203
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER

Measure	Date	Value
2016 : SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$1,906,847
Total of all expenses incurred	2016-12-31	$517,807
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$443,445
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,362,527
Value of total assets at end of year	2016-12-31	$7,572,851
Value of total assets at beginning of year	2016-12-31	$6,183,811
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$74,362
Total interest from all sources	2016-12-31	$7,648
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$741,232
Participant contributions at end of year	2016-12-31	$156,317
Participant contributions at beginning of year	2016-12-31	$106,863
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$105,338
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,389,040
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,572,851
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,183,811
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$74,362
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$7,411,290
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,071,857
Interest on participant loans	2016-12-31	$7,495
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$153
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$5,244
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$5,091
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$536,672
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$515,957
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$443,445
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2016-12-31	043499945
2015 : SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$1,104,396
Total of all expenses incurred	2015-12-31	$344,882
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$278,195
Value of total corrective distributions	2015-12-31	$5,419
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,094,244
Value of total assets at end of year	2015-12-31	$6,183,811
Value of total assets at beginning of year	2015-12-31	$5,424,297
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$61,268
Total interest from all sources	2015-12-31	$6,386
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$673,744
Participant contributions at end of year	2015-12-31	$106,863
Participant contributions at beginning of year	2015-12-31	$123,498
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$4,527
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$759,514
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,183,811
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,424,297
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$61,268
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$6,071,857
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,295,856
Interest on participant loans	2015-12-31	$6,238
Interest earned on other investments	2015-12-31	$148
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$5,091
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$4,943
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$3,766
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$415,973
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$278,195
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2015-12-31	043499945
2014 : SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$1,156,124
Total of all expenses incurred	2014-12-31	$596,523
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$534,956
Value of total corrective distributions	2014-12-31	$8,574
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$791,780
Value of total assets at end of year	2014-12-31	$5,424,297
Value of total assets at beginning of year	2014-12-31	$4,864,696
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$52,993
Total interest from all sources	2014-12-31	$3,874
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$586,277
Participant contributions at end of year	2014-12-31	$123,498
Participant contributions at beginning of year	2014-12-31	$61,568
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$13,456
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$559,601
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,424,297
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,864,696
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$52,993
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$5,295,856
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,782,484
Interest on participant loans	2014-12-31	$3,736
Interest earned on other investments	2014-12-31	$138
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$4,943
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$4,805
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$360,470
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$192,047
Employer contributions (assets) at beginning of year	2014-12-31	$15,839
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$534,956
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2014-12-31	043499945
2013 : SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$1,474,620
Total of all expenses incurred	2013-12-31	$173,536
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$142,651
Value of total corrective distributions	2013-12-31	$6,705
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$801,848
Value of total assets at end of year	2013-12-31	$4,864,696
Value of total assets at beginning of year	2013-12-31	$3,563,612
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$24,180
Total interest from all sources	2013-12-31	$2,606
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$522,973
Participant contributions at end of year	2013-12-31	$61,568
Participant contributions at beginning of year	2013-12-31	$58,660
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$89,760
Administrative expenses (other) incurred	2013-12-31	$2,700
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,301,084
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,864,696
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,563,612
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$21,480
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$4,782,484
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,500,287
Interest on participant loans	2013-12-31	$2,466
Interest earned on other investments	2013-12-31	$140
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$4,805
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$4,665
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$670,166
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$189,115
Employer contributions (assets) at end of year	2013-12-31	$15,839
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$142,651
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2013-12-31	043499945
2012 : SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$955,561
Total of all expenses incurred	2012-12-31	$206,088
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$186,296
Value of total corrective distributions	2012-12-31	$1,206
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$591,690
Value of total assets at end of year	2012-12-31	$3,563,612
Value of total assets at beginning of year	2012-12-31	$2,814,139
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$18,586
Total interest from all sources	2012-12-31	$3,156
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$434,052
Participant contributions at end of year	2012-12-31	$58,660
Participant contributions at beginning of year	2012-12-31	$56,809
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$13,354
Administrative expenses (other) incurred	2012-12-31	$2,895
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$749,473
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,563,612
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,814,139
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$15,691
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,500,287
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,752,802
Interest on participant loans	2012-12-31	$3,019
Interest earned on other investments	2012-12-31	$137
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$4,665
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$4,528
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$360,715
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$144,284
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$186,296
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2012-12-31	043499945
2011 : SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$408,486
Total of all expenses incurred	2011-12-31	$389,426
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$370,356
Expenses. Certain deemed distributions of participant loans	2011-12-31	$3,405
Value of total corrective distributions	2011-12-31	$2,326
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$516,755
Value of total assets at end of year	2011-12-31	$2,814,139
Value of total assets at beginning of year	2011-12-31	$2,795,079
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$13,339
Total interest from all sources	2011-12-31	$19,935
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$364,698
Participant contributions at end of year	2011-12-31	$56,809
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$1,537,503
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$35,393
Other income not declared elsewhere	2011-12-31	$77,309
Administrative expenses (other) incurred	2011-12-31	$6,301
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$19,060
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,814,139
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,795,079
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$7,038
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,752,802
Interest on participant loans	2011-12-31	$1,064
Interest earned on other investments	2011-12-31	$18,871
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$4,528
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$1,246,777
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-205,513
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$116,664
Employer contributions (assets) at beginning of year	2011-12-31	$10,799
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$370,356
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	Yes
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2011-12-31	043499945
2010 : SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Expenses. Interest paid	2010-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$830,326
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$389,835
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$385,705
Expenses. Certain deemed distributions of participant loans	2010-12-31	$0
Value of total corrective distributions	2010-12-31	$4,130
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$593,547
Value of total assets at end of year	2010-12-31	$2,795,079
Value of total assets at beginning of year	2010-12-31	$2,354,588
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$39,566
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$0
Assets. Real estate other than employer real property at end of year	2010-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2010-12-31	$0
Administrative expenses professional fees incurred	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$350,827
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$0
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$1,537,503
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$1,265,943
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$142,447
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Assets. Loans (other than to participants) at end of year	2010-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$197,213
Administrative expenses (other) incurred	2010-12-31	$0
Liabilities. Value of operating payables at end of year	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$0
Total non interest bearing cash at end of year	2010-12-31	$0
Total non interest bearing cash at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Income. Non cash contributions	2010-12-31	$0
Value of net income/loss	2010-12-31	$440,491
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,795,079
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,354,588
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Assets. partnership/joint venture interests at end of year	2010-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$0
Value of interest in pooled separate accounts at end of year	2010-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$0
Interest on participant loans	2010-12-31	$0
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$39,566
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Value of interest in master investment trust accounts at end of year	2010-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2010-12-31	$0
Value of interest in common/collective trusts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2010-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$1,246,777
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$1,088,645
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Asset value of US Government securities at end of year	2010-12-31	$0
Asset value of US Government securities at beginning of year	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$0
Net investment gain/loss from pooled separate accounts	2010-12-31	$0
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Net gain/loss from 103.12 investment entities	2010-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at end of year	2010-12-31	$0
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Assets. Value of employer real property at end of year	2010-12-31	$0
Assets. Value of employer real property at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$100,273
Employer contributions (assets) at end of year	2010-12-31	$10,799
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$385,705
Asset. Corporate debt instrument preferred debt at end of year	2010-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$0
Contract administrator fees	2010-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2010-12-31	$0
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2010-12-31	043499945
2009 : SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER

2016: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: SECTION 403(B) RETIREMENT PLAN FOR RIVERWOODS AT EXETER 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

METROPOLITAN LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65978 )

Policy contract number

1005008-01

Policy instance

Insurance contract or identification number	1005008-01
Number of Individuals Covered	1
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

METROPOLITAN LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65978 )

Policy contract number

1005008-01

Policy instance

Insurance contract or identification number	1005008-01
Number of Individuals Covered	1
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

METROPOLITAN LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65978 )

Policy contract number

1005008-01

Policy instance

Insurance contract or identification number	1005008-01
Number of Individuals Covered	1
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

METROPOLITAN LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65978 )

Policy contract number

1005008-01

Policy instance

Insurance contract or identification number	1005008-01
Number of Individuals Covered	1
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

METROPOLITAN LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65978 )

Policy contract number

1005008-01

Policy instance

Insurance contract or identification number	1005008-01
Number of Individuals Covered	1
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

METROPOLITAN LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65978 )

Policy contract number

1005008-01

Policy instance

Insurance contract or identification number	1005008-01
Number of Individuals Covered	209
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $10,851
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	RIVERWOODS AT EXETER
Employer identification number (EIN):	020400703
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities