THUNDERMIST HEALTH CENTER has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER
| Measure | Date | Value |
|---|
| 2017 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-03-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-03-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-03-31 | $0 |
| Total income from all sources (including contributions) | 2017-03-31 | $157,359 |
| Total loss/gain on sale of assets | 2017-03-31 | $0 |
| Total of all expenses incurred | 2017-03-31 | $2,108,192 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-03-31 | $2,107,953 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-03-31 | $0 |
| Value of total assets at end of year | 2017-03-31 | $0 |
| Value of total assets at beginning of year | 2017-03-31 | $1,950,833 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-03-31 | $239 |
| Total interest from all sources | 2017-03-31 | $568 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-03-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-03-31 | No |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2017-03-31 | $1,950,833 |
| Was this plan covered by a fidelity bond | 2017-03-31 | Yes |
| Value of fidelity bond cover | 2017-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-03-31 | No |
| Participant contributions at end of year | 2017-03-31 | $0 |
| Participant contributions at beginning of year | 2017-03-31 | $134,089 |
| Other income not declared elsewhere | 2017-03-31 | $104,824 |
| Administrative expenses (other) incurred | 2017-03-31 | $239 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-03-31 | No |
| Value of net income/loss | 2017-03-31 | $-1,950,833 |
| Value of net assets at end of year (total assets less liabilities) | 2017-03-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-03-31 | $1,950,833 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-03-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-03-31 | $1,772,539 |
| Interest on participant loans | 2017-03-31 | $540 |
| Interest earned on other investments | 2017-03-31 | $28 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-03-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-03-31 | $44,205 |
| Net investment gain/loss from pooled separate accounts | 2017-03-31 | $51,967 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-03-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-03-31 | $2,107,953 |
| Did the plan have assets held for investment | 2017-03-31 | 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 | 2017-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-03-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-03-31 | Disclaimer |
| Accountancy firm name | 2017-03-31 | ALEXANDER, ARONSON, FINNING & CO. P |
| Accountancy firm EIN | 2017-03-31 | 042571780 |
| 2016 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $686,177 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $2,939,892 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $2,935,742 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $399,452 |
| Value of total assets at end of year | 2016-12-31 | $1,950,833 |
| Value of total assets at beginning of year | 2016-12-31 | $4,204,548 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $4,150 |
| Total interest from all sources | 2016-12-31 | $11,862 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-12-31 | $1,950,833 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $0 |
| Participant contributions at end of year | 2016-12-31 | $134,089 |
| Participant contributions at beginning of year | 2016-12-31 | $194,141 |
| Other income not declared elsewhere | 2016-12-31 | $-15,530 |
| Administrative expenses (other) incurred | 2016-12-31 | $4,150 |
| 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 | $-2,253,715 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,950,833 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $4,204,548 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,772,539 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $3,320,856 |
| Interest on participant loans | 2016-12-31 | $7,294 |
| Interest earned on other investments | 2016-12-31 | $4,568 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $44,205 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $689,551 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $290,393 |
| 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 | $399,452 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $2,935,742 |
| 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 | ALEXANDER,ARONSON,FINNING & CO., PC |
| Accountancy firm EIN | 2016-12-31 | 042571780 |
| 2015 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $564,927 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $217,956 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $210,153 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $615,983 |
| Value of total assets at end of year | 2015-12-31 | $4,204,548 |
| Value of total assets at beginning of year | 2015-12-31 | $3,857,577 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $7,803 |
| Total interest from all sources | 2015-12-31 | $9,339 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $0 |
| Administrative expenses professional fees incurred | 2015-12-31 | $102 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2015-12-31 | $0 |
| Minimum employer required contribution for this plan year | 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 | $0 |
| Participant contributions at end of year | 2015-12-31 | $194,141 |
| Participant contributions at beginning of year | 2015-12-31 | $186,240 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $9,633 |
| Administrative expenses (other) incurred | 2015-12-31 | $7,146 |
| 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 | $346,971 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $4,204,548 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,857,577 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $3,320,856 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $3,071,654 |
| Interest on participant loans | 2015-12-31 | $7,654 |
| Interest earned on other investments | 2015-12-31 | $1,685 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $689,551 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $599,683 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-24,034 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-36,361 |
| 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 | $606,350 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $210,153 |
| Contract administrator fees | 2015-12-31 | $555 |
| 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 | ALEXANDER,ARONSON,FINNING &CO.,PC |
| Accountancy firm EIN | 2015-12-31 | 042571780 |
| 2014 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $717,158 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $280,646 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $271,314 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $545,954 |
| Value of total assets at end of year | 2014-12-31 | $3,857,577 |
| Value of total assets at beginning of year | 2014-12-31 | $3,421,065 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $9,332 |
| Total interest from all sources | 2014-12-31 | $15,117 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $51,333 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $51,333 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2014-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2014-12-31 | $562,704 |
| Amount contributed by the employer to the plan for this plan year | 2014-12-31 | $562,704 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Participant contributions at end of year | 2014-12-31 | $186,240 |
| Participant contributions at beginning of year | 2014-12-31 | $133,932 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $436,512 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,857,577 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,421,065 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $3,071,654 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,615,175 |
| Interest on participant loans | 2014-12-31 | $6,425 |
| Interest earned on other investments | 2014-12-31 | $8,692 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $599,683 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $671,958 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $104,754 |
| 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 |
| Contributions received in cash from employer | 2014-12-31 | $545,954 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $271,314 |
| Contract administrator fees | 2014-12-31 | $9,332 |
| 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 | MARCUM LLP |
| Accountancy firm EIN | 2014-12-31 | 111986327 |
| 2013 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $949,956 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $658,256 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $650,178 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $477,288 |
| Value of total assets at end of year | 2013-12-31 | $3,421,065 |
| Value of total assets at beginning of year | 2013-12-31 | $3,129,365 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $8,078 |
| Total interest from all sources | 2013-12-31 | $16,847 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $29,497 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $29,497 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2013-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2013-12-31 | $506,313 |
| Amount contributed by the employer to the plan for this plan year | 2013-12-31 | $506,313 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Participant contributions at end of year | 2013-12-31 | $133,932 |
| Participant contributions at beginning of year | 2013-12-31 | $99,419 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $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 | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $291,700 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,421,065 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,129,365 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,615,175 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,288,105 |
| Interest on participant loans | 2013-12-31 | $5,018 |
| Interest earned on other investments | 2013-12-31 | $11,829 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $671,958 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $741,841 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $426,324 |
| 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 | $477,288 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $650,178 |
| Contract administrator fees | 2013-12-31 | $8,078 |
| 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 | MARCUM LLP |
| Accountancy firm EIN | 2013-12-31 | 111986327 |
| 2012 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $721,049 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $344,356 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $328,376 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $432,540 |
| Value of total assets at end of year | 2012-12-31 | $3,129,365 |
| Value of total assets at beginning of year | 2012-12-31 | $2,752,672 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $15,980 |
| Total interest from all sources | 2012-12-31 | $17,378 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $31,050 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $31,050 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2012-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2012-12-31 | $444,467 |
| Amount contributed by the employer to the plan for this plan year | 2012-12-31 | $444,467 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Participant contributions at end of year | 2012-12-31 | $99,419 |
| Participant contributions at beginning of year | 2012-12-31 | $74,644 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $12,924 |
| 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 | $376,693 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,129,365 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,752,672 |
| 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 | $8,495 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $2,288,105 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,893,475 |
| Interest on participant loans | 2012-12-31 | $3,292 |
| Interest earned on other investments | 2012-12-31 | $14,086 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $741,841 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $771,629 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $240,081 |
| 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 | $432,540 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $328,376 |
| Contract administrator fees | 2012-12-31 | $7,485 |
| 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 | BRAVER PC |
| Accountancy firm EIN | 2012-12-31 | 042894325 |
| 2011 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $391,139 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $143,308 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $124,149 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $409,450 |
| Value of total assets at end of year | 2011-12-31 | $2,752,672 |
| Value of total assets at beginning of year | 2011-12-31 | $2,504,841 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $19,159 |
| Total interest from all sources | 2011-12-31 | $20,529 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $22,429 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $22,429 |
| 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 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2011-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2011-12-31 | $392,514 |
| Amount contributed by the employer to the plan for this plan year | 2011-12-31 | $392,514 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Participant contributions at end of year | 2011-12-31 | $74,644 |
| Participant contributions at beginning of year | 2011-12-31 | $42,383 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $22,669 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $12,924 |
| 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 | $247,831 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,752,672 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,504,841 |
| 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 | $11,773 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,893,475 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,630,569 |
| Interest on participant loans | 2011-12-31 | $2,681 |
| Interest earned on other investments | 2011-12-31 | $17,848 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $771,629 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $788,508 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-61,269 |
| 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 | $386,781 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $43,381 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $124,149 |
| Contract administrator fees | 2011-12-31 | $7,386 |
| 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 | BRAVER PC |
| Accountancy firm EIN | 2011-12-31 | 050355097 |
| 2010 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 |
| Total income from all sources (including contributions) | 2010-12-31 | $572,209 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $164,548 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $158,628 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $337,997 |
| Value of total assets at end of year | 2010-12-31 | $2,504,841 |
| Value of total assets at beginning of year | 2010-12-31 | $2,097,180 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $5,920 |
| Total interest from all sources | 2010-12-31 | $23,620 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $17,421 |
| 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 | $17,421 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2010-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2010-12-31 | $348,625 |
| Amount contributed by the employer to the plan for this plan year | 2010-12-31 | $348,625 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Participant contributions at end of year | 2010-12-31 | $42,383 |
| Participant contributions at beginning of year | 2010-12-31 | $30,522 |
| 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 |
| Value of net income/loss | 2010-12-31 | $407,661 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,504,841 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,097,180 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,630,569 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,230,774 |
| Interest on participant loans | 2010-12-31 | $1,750 |
| Interest earned on other investments | 2010-12-31 | $21,870 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $788,508 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $834,549 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $193,171 |
| 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 |
| Contributions received in cash from employer | 2010-12-31 | $337,997 |
| Employer contributions (assets) at end of year | 2010-12-31 | $43,381 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $1,335 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $158,628 |
| Contract administrator fees | 2010-12-31 | $5,920 |
| 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 |
| 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 | BRAVER PC |
| Accountancy firm EIN | 2010-12-31 | 050355097 |
| 2009 : DEFINED CONTRIBUTION PLAN OF THUNDERMIST HEALTH CENTER 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 |
| Funding deficiency by the employer to the plan for this plan year | 2009-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2009-12-31 | $327,626 |
| Amount contributed by the employer to the plan for this plan year | 2009-12-31 | $327,626 |
