401k Plan data: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. plan

403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 401k Plan overview

Plan Name	403(B) THRIFT PLAN OF VNA HEALTH CARE, INC.
Plan identification number	004

403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations. Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.

401k Sponsoring company profile

VNA HEALTH CARE, INC. has sponsored the creation of one or more 401k plans.

Company Name: VNA HEALTH CARE, INC.

Employer identification number (EIN): 060646938

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

Form 5500 Filing Information

Submission information for form 5500 for 401k plan 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC.

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
004 2016-01-01
004 2016-01-01 MARK LAPIERRE 2017-09-14
004 2015-01-01
004 2014-01-01
004 2014-01-01
004 2013-07-01
004 2012-07-01 WILLIAM LOCKHART
004 2011-07-01 SHELLEY CHAPPELL
004 2010-07-01 MARYBELLA COLLAZO
004 2009-07-01 MARYBELLA COLLAZO

Plan Statistics for 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC.

401k plan membership statisitcs for 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC.

Measure Date Value
2016: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2016 401k membership
Total participants, beginning-of-year 2016-01-01 526
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 0
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 0
Total of all active and inactive participants 2016-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 0
Number of participants with account balances 2016-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 12
2015: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2015 401k membership
Total participants, beginning-of-year 2015-01-01 304
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 426
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 98
Total of all active and inactive participants 2015-01-01 524
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 526
Number of participants with account balances 2015-01-01 525
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 29
2014: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2014 401k membership
Total participants, beginning-of-year 2014-01-01 367
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 274
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 30
Total of all active and inactive participants 2014-01-01 304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 304
Number of participants with account balances 2014-01-01 304
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 9
2013: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2013 401k membership
Total participants, beginning-of-year 2013-07-01 356
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 368
Number of other retired or separated participants entitled to future benefits 2013-07-01 84
Total of all active and inactive participants 2013-07-01 452
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 1
Total participants 2013-07-01 453
Number of participants with account balances 2013-07-01 453
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 8
2012: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2012 401k membership
Total participants, beginning-of-year 2012-07-01 340
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 303
Number of other retired or separated participants entitled to future benefits 2012-07-01 81
Total of all active and inactive participants 2012-07-01 384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 1
Total participants 2012-07-01 385
Number of participants with account balances 2012-07-01 385
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 6
2011: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2011 401k membership
Total participants, beginning-of-year 2011-07-01 308
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 264
Number of other retired or separated participants entitled to future benefits 2011-07-01 74
Total of all active and inactive participants 2011-07-01 338
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 2
Total participants 2011-07-01 340
Number of participants with account balances 2011-07-01 340
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 5
2010: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2010 401k membership
Total participants, beginning-of-year 2010-07-01 312
Total number of active participants reported on line 7a of the Form 5500 2010-07-01 222
Number of other retired or separated participants entitled to future benefits 2010-07-01 82
Total of all active and inactive participants 2010-07-01 304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-07-01 4
Total participants 2010-07-01 308
Number of participants with account balances 2010-07-01 307
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-07-01 6
2009: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2009 401k membership
Total participants, beginning-of-year 2009-07-01 314
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 219
Number of other retired or separated participants entitled to future benefits 2009-07-01 90
Total of all active and inactive participants 2009-07-01 309
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 3
Total participants 2009-07-01 312
Number of participants with account balances 2009-07-01 311
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 11

Measure	Date	Value
2016: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2016 401k membership
Total participants, beginning-of-year	2016-01-01	526
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	0
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	0
Total of all active and inactive participants	2016-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	0
Number of participants with account balances	2016-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	12
2015: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2015 401k membership
Total participants, beginning-of-year	2015-01-01	304
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	426
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	98
Total of all active and inactive participants	2015-01-01	524
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	526
Number of participants with account balances	2015-01-01	525
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	29
2014: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2014 401k membership
Total participants, beginning-of-year	2014-01-01	367
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	274
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	30
Total of all active and inactive participants	2014-01-01	304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	304
Number of participants with account balances	2014-01-01	304
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	9
2013: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2013 401k membership
Total participants, beginning-of-year	2013-07-01	356
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	368
Number of other retired or separated participants entitled to future benefits	2013-07-01	84
Total of all active and inactive participants	2013-07-01	452
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	1
Total participants	2013-07-01	453
Number of participants with account balances	2013-07-01	453
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	8
2012: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2012 401k membership
Total participants, beginning-of-year	2012-07-01	340
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	303
Number of other retired or separated participants entitled to future benefits	2012-07-01	81
Total of all active and inactive participants	2012-07-01	384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	1
Total participants	2012-07-01	385
Number of participants with account balances	2012-07-01	385
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	6
2011: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2011 401k membership
Total participants, beginning-of-year	2011-07-01	308
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	264
Number of other retired or separated participants entitled to future benefits	2011-07-01	74
Total of all active and inactive participants	2011-07-01	338
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	2
Total participants	2011-07-01	340
Number of participants with account balances	2011-07-01	340
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	5
2010: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2010 401k membership
Total participants, beginning-of-year	2010-07-01	312
Total number of active participants reported on line 7a of the Form 5500	2010-07-01	222
Number of other retired or separated participants entitled to future benefits	2010-07-01	82
Total of all active and inactive participants	2010-07-01	304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-07-01	4
Total participants	2010-07-01	308
Number of participants with account balances	2010-07-01	307
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-07-01	6
2009: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2009 401k membership
Total participants, beginning-of-year	2009-07-01	314
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	219
Number of other retired or separated participants entitled to future benefits	2009-07-01	90
Total of all active and inactive participants	2009-07-01	309
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	3
Total participants	2009-07-01	312
Number of participants with account balances	2009-07-01	311
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	11

Financial Data on 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC.

Measure	Date	Value
2016 : 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2016 401k financial data
Total transfer of assets from this plan	2016-11-04	$13,290,279
Total income from all sources (including contributions)	2016-11-04	$623,180
Total of all expenses incurred	2016-11-04	$2,387,766
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-11-04	$2,363,079
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-11-04	$0
Value of total assets at end of year	2016-11-04	$0
Value of total assets at beginning of year	2016-11-04	$15,054,865
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-11-04	$24,687
Total interest from all sources	2016-11-04	$24,860
Total dividends received (eg from common stock, registered investment company shares)	2016-11-04	$48,632
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-11-04	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-11-04	$0
Total dividends received from registered investment company shares (eg mutual funds)	2016-11-04	$48,632
Was this plan covered by a fidelity bond	2016-11-04	Yes
Value of fidelity bond cover	2016-11-04	$5,000,000
If this is an individual account plan, was there a blackout period	2016-11-04	No
Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers	2016-11-04	0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-11-04	$0
Minimum employer required contribution for this plan year	2016-11-04	$0
Amount contributed by the employer to the plan for this plan year	2016-11-04	$0
Were there any nonexempt tranactions with any party-in-interest	2016-11-04	No
Contributions received from participants	2016-11-04	$0
Participant contributions at end of year	2016-11-04	$0
Participant contributions at beginning of year	2016-11-04	$114,979
Assets. Other investments not covered elsewhere at end of year	2016-11-04	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-11-04	$3,766,250
Administrative expenses (other) incurred	2016-11-04	$24,687
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-11-04	No
Value of net income/loss	2016-11-04	$-1,764,586
Value of net assets at end of year (total assets less liabilities)	2016-11-04	$0
Value of net assets at beginning of year (total assets less liabilities)	2016-11-04	$15,054,865
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-11-04	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-11-04	No
Were any leases to which the plan was party in default or uncollectible	2016-11-04	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-11-04	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-11-04	$8,034,486
Interest on participant loans	2016-11-04	$4,465
Interest earned on other investments	2016-11-04	$20,395
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-11-04	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-11-04	$3,139,150
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-11-04	$549,688
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-11-04	No
Was there a failure to transmit to the plan any participant contributions	2016-11-04	No
Has the plan failed to provide any benefit when due under the plan	2016-11-04	No
Contributions received in cash from employer	2016-11-04	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-11-04	$2,363,079
Did the plan have assets held for investment	2016-11-04	No
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	2016-11-04	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-11-04	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-11-04	Yes
Opinion of an independent qualified public accountant for this plan	2016-11-04	Disclaimer
Accountancy firm name	2016-11-04	FIONDELLA, MILONE & LASARACINA LLP
Accountancy firm EIN	2016-11-04	061648707
2015 : 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$1,864,051
Total of all expenses incurred	2015-12-31	$3,817,245
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$3,795,008
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,063,199
Value of total assets at end of year	2015-12-31	$15,054,865
Value of total assets at beginning of year	2015-12-31	$17,008,059
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$22,237
Total interest from all sources	2015-12-31	$30,589
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$233,623
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	$233,623
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers	2015-12-31	0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Minimum employer required contribution for this plan year	2015-12-31	$0
Amount contributed by the employer to the plan 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	$1,205,266
Participant contributions at end of year	2015-12-31	$114,979
Participant contributions at beginning of year	2015-12-31	$62,579
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$3,766,250
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$6,681,215
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$385,367
Other income not declared elsewhere	2015-12-31	$-2,614
Administrative expenses (other) incurred	2015-12-31	$3,011
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$3,089
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	$-1,953,194
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$15,054,865
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$17,008,059
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	$8,034,486
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,670,685
Interest on participant loans	2015-12-31	$3,596
Interest earned on other investments	2015-12-31	$26,993
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$3,139,150
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$3,590,491
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-460,746
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	Yes
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	$472,566
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$3,795,008
Contract administrator fees	2015-12-31	$19,226
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	FIONDELLA, MILONE & LASARACINA LLP
Accountancy firm EIN	2015-12-31	061648707
2014 : 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$3,791,333
Total of all expenses incurred	2014-12-31	$2,410,457
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,396,837
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$3,044,923
Value of total assets at end of year	2014-12-31	$14,589,533
Value of total assets at beginning of year	2014-12-31	$13,208,657
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$13,620
Total interest from all sources	2014-12-31	$1,819
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$179,174
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	$179,174
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,248,959
Participant contributions at end of year	2014-12-31	$62,579
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$6,681,215
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$13,556,760
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,421,682
Other income not declared elsewhere	2014-12-31	$737,367
Administrative expenses (other) incurred	2014-12-31	$13,620
Total non interest bearing cash at end of year	2014-12-31	$3,089
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	$1,380,876
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$14,589,533
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$13,208,657
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	$6,670,685
Value of interest in pooled separate accounts at end of year	2014-12-31	$4,784,953
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$10,279,092
Interest on participant loans	2014-12-31	$1,819
Value of interest in common/collective trusts at end of year	2014-12-31	$62,579
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$3,068,227
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$2,929,565
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$565,417
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	Yes
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	$374,282
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,396,837
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	2014-12-31	No
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	CROWE HORWATH, LLP
Accountancy firm EIN	2014-12-31	350921680
2013 : 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2013 401k financial data
Total transfer of assets to this plan	2013-12-31	$4,041,057
Total income from all sources (including contributions)	2013-12-31	$2,360,258
Total of all expenses incurred	2013-12-31	$3,611,337
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$3,611,137
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$849,854
Value of total assets at end of year	2013-12-31	$13,208,657
Value of total assets at beginning of year	2013-12-31	$14,459,736
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$200
Total interest from all sources	2013-12-31	$31,026
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	$5,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$662,498
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$49,351
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$3,722
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	$-1,251,079
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$13,208,657
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$14,459,736
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	$13,349,079
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$10,476,780
Value of interest in pooled separate accounts at end of year	2013-12-31	$10,279,092
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$10,602,236
Interest earned on other investments	2013-12-31	$31,026
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$207,681
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$125,456
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$125,456
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$2,929,565
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$3,794,852
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,479,378
Net investment gain/loss from pooled separate accounts	2013-12-31	$1,479,378
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	$183,634
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$13,297
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$3,611,137
Contract administrator fees	2013-12-31	$200
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	2013-12-31	No
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	111986323
Total income from all sources (including contributions)	2013-06-30	$3,116,792
Total of all expenses incurred	2013-06-30	$843,787
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$843,537
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$1,797,922
Value of total assets at end of year	2013-06-30	$14,459,736
Value of total assets at beginning of year	2013-06-30	$12,186,731
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$250
Total interest from all sources	2013-06-30	$50,366
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$1,213,856
Participant contributions at end of year	2013-06-30	$49,351
Participant contributions at beginning of year	2013-06-30	$43,520
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$253,471
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$2,273,005
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$14,459,736
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$12,186,731
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest in pooled separate accounts at end of year	2013-06-30	$10,602,236
Value of interest in pooled separate accounts at beginning of year	2013-06-30	$8,594,203
Interest earned on other investments	2013-06-30	$50,366
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-06-30	$3,794,852
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-06-30	$3,536,395
Net investment gain/loss from pooled separate accounts	2013-06-30	$1,268,504
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$330,595
Employer contributions (assets) at end of year	2013-06-30	$13,297
Employer contributions (assets) at beginning of year	2013-06-30	$12,613
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$843,537
Contract administrator fees	2013-06-30	$250
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	2013-06-30	No
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	MARCUM LLP
Accountancy firm EIN	2013-06-30	111986323
2012 : 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2012 401k financial data
Total income from all sources (including contributions)	2012-06-30	$1,461,265
Total of all expenses incurred	2012-06-30	$1,311,323
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$1,310,873
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$1,384,566
Value of total assets at end of year	2012-06-30	$12,186,731
Value of total assets at beginning of year	2012-06-30	$12,036,789
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$450
Total interest from all sources	2012-06-30	$70,099
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$500,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$1,025,805
Participant contributions at end of year	2012-06-30	$43,520
Income. Received or receivable in cash from other sources (including rollovers)	2012-06-30	$61,349
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$149,942
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$12,186,731
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$12,036,789
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest in pooled separate accounts at end of year	2012-06-30	$8,594,203
Value of interest in pooled separate accounts at beginning of year	2012-06-30	$8,358,717
Interest earned on other investments	2012-06-30	$70,099
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-06-30	$3,536,395
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-06-30	$3,678,072
Net investment gain/loss from pooled separate accounts	2012-06-30	$6,600
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$297,412
Employer contributions (assets) at end of year	2012-06-30	$12,613
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$1,310,873
Contract administrator fees	2012-06-30	$450
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	2012-06-30	No
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	MARCUM LLP
Accountancy firm EIN	2012-06-30	111986323
2011 : 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2011 401k financial data
Total income from all sources (including contributions)	2011-06-30	$2,905,629
Total of all expenses incurred	2011-06-30	$839,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$839,449
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$1,098,851
Value of total assets at end of year	2011-06-30	$12,036,789
Value of total assets at beginning of year	2011-06-30	$9,971,159
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$550
Total interest from all sources	2011-06-30	$82,687
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$500,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$872,745
Income. Received or receivable in cash from other sources (including rollovers)	2011-06-30	$117,291
Other income not declared elsewhere	2011-06-30	$2,721
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$2,065,630
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$12,036,789
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$9,971,159
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest in pooled separate accounts at end of year	2011-06-30	$8,358,717
Value of interest in pooled separate accounts at beginning of year	2011-06-30	$6,426,510
Interest earned on other investments	2011-06-30	$82,687
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-06-30	$3,678,072
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-06-30	$3,544,649
Net investment gain/loss from pooled separate accounts	2011-06-30	$1,721,370
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$108,815
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$839,449
Contract administrator fees	2011-06-30	$550
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	2011-06-30	No
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	MARCUM LLP
Accountancy firm EIN	2011-06-30	111986323
2010 : 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0

Form 5500 Responses for 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC.

2016: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	Yes
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
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: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	Yes
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: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2013: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	Yes
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-07-01	Plan funding arrangement – Insurance	Yes
2013-07-01	Plan benefit arrangement – Insurance	Yes
2012: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Plan funding arrangement – Insurance	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2011: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Plan funding arrangement – Insurance	Yes
2011-07-01	Plan benefit arrangement – Insurance	Yes
2010: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2010 form 5500 responses
2010-07-01	Type of plan entity	Single employer plan
2010-07-01	Plan funding arrangement – Insurance	Yes
2010-07-01	Plan benefit arrangement – Insurance	Yes
2009: 403(B) THRIFT PLAN OF VNA HEALTH CARE, INC. 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	This submission is the final filing	No
2009-07-01	Plan funding arrangement – Insurance	Yes
2009-07-01	Plan benefit arrangement – Insurance	Yes

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Company Name:	VNA HEALTH CARE, INC.
Employer identification number (EIN):	060646938
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
004	2016-01-01
004	2016-01-01	MARK LAPIERRE	2017-09-14
004	2015-01-01
004	2014-01-01
004	2014-01-01
004	2013-07-01
004	2012-07-01	WILLIAM LOCKHART
004	2011-07-01	SHELLEY CHAPPELL
004	2010-07-01	MARYBELLA COLLAZO
004	2009-07-01	MARYBELLA COLLAZO