401k Plan data: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN plan

BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 401k Plan overview

Plan Name	BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN
Plan identification number	001

BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
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(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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

BEHAVIORAL HEALTH SERVICES NORTH, I NC. has sponsored the creation of one or more 401k plans.

Company Name: BEHAVIORAL HEALTH SERVICES NORTH, I NC.

Employer identification number (EIN): 141338346

NAIC Classification: 525100
NAIC Description: Insurance and Employee Benefit Funds

Form 5500 Filing Information

Submission information for form 5500 for 401k plan BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01 DAVID LEPAGE DAVID LEPAGE 2019-04-05
001 2017-01-01 DAVID LEPAGE DAVID LEPAGE 2018-04-02
001 2017-01-01 2018-03-30
001 2016-01-01 DAVID LEPAGE BEHAVIORAL HEALTH SERVICES NORTH 2017-05-25
001 2015-01-01 DAVID LEPAGE DAVID LEPAGE 2016-10-06
001 2015-01-01 DAVID LEPAGE
001 2014-01-01 DAVID LEPAGE DAVID LEPAGE 2015-09-14
001 2013-01-01 DAVID LEPAGE DAVID LEPAGE 2014-07-28
001 2012-01-01 DAVID LEPAGE DAVID LEPAGE 2013-07-22
001 2011-01-01 DAVID LEPAGE DAVID LEPAGE 2012-06-18
001 2009-01-01 DAVID LEPAGE DAVID LEPAGE 2010-10-01

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01	DAVID LEPAGE		DAVID LEPAGE	2019-04-05
001	2017-01-01	DAVID LEPAGE		DAVID LEPAGE	2018-04-02
001	2017-01-01		2018-03-30
001	2016-01-01	DAVID LEPAGE		BEHAVIORAL HEALTH SERVICES NORTH	2017-05-25
001	2015-01-01	DAVID LEPAGE		DAVID LEPAGE	2016-10-06
001	2015-01-01	DAVID LEPAGE
001	2014-01-01	DAVID LEPAGE		DAVID LEPAGE	2015-09-14
001	2013-01-01	DAVID LEPAGE		DAVID LEPAGE	2014-07-28
001	2012-01-01	DAVID LEPAGE		DAVID LEPAGE	2013-07-22
001	2011-01-01	DAVID LEPAGE		DAVID LEPAGE	2012-06-18
001	2009-01-01	DAVID LEPAGE		DAVID LEPAGE	2010-10-01

Plan Statistics for BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN

401k plan membership statisitcs for BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN

Measure Date Value
2022: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 427
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 382
Number of retired or separated participants receiving benefits 2022-01-01 7
Number of other retired or separated participants entitled to future benefits 2022-01-01 204
Total of all active and inactive participants 2022-01-01 593
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 593
Number of participants with account balances 2022-01-01 449
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 44
2021: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 374
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 342
Number of retired or separated participants receiving benefits 2021-01-01 6
Number of other retired or separated participants entitled to future benefits 2021-01-01 148
Total of all active and inactive participants 2021-01-01 496
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 496
Number of participants with account balances 2021-01-01 427
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 39
2020: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 301
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 295
Number of retired or separated participants receiving benefits 2020-01-01 7
Number of other retired or separated participants entitled to future benefits 2020-01-01 74
Total of all active and inactive participants 2020-01-01 376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 377
Number of participants with account balances 2020-01-01 308
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 13
2019: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 293
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 235
Number of retired or separated participants receiving benefits 2019-01-01 8
Number of other retired or separated participants entitled to future benefits 2019-01-01 65
Total of all active and inactive participants 2019-01-01 308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 308
Number of participants with account balances 2019-01-01 242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 10
2018: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 267
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 226
Number of retired or separated participants receiving benefits 2018-01-01 5
Number of other retired or separated participants entitled to future benefits 2018-01-01 71
Total of all active and inactive participants 2018-01-01 302
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 302
Number of participants with account balances 2018-01-01 215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 15
2017: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 272
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 212
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 67
Total of all active and inactive participants 2017-01-01 280
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 280
Number of participants with account balances 2017-01-01 209
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 11
2016: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 232
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 214
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 64
Total of all active and inactive participants 2016-01-01 279
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 279
Number of participants with account balances 2016-01-01 201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 11
2015: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 217
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 188
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 49
Total of all active and inactive participants 2015-01-01 237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 237
Number of participants with account balances 2015-01-01 172
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 14
2014: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 158
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 166
Number of other retired or separated participants entitled to future benefits 2014-01-01 48
Total of all active and inactive participants 2014-01-01 214
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 214
Number of participants with account balances 2014-01-01 170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 9
2013: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 171
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 127
Number of other retired or separated participants entitled to future benefits 2013-01-01 31
Total of all active and inactive participants 2013-01-01 158
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 158
Number of participants with account balances 2013-01-01 117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 6
2012: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 164
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 142
Number of other retired or separated participants entitled to future benefits 2012-01-01 29
Total of all active and inactive participants 2012-01-01 171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 171
Number of participants with account balances 2012-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 8
2011: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 162
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 152
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 12
Total of all active and inactive participants 2011-01-01 164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 164
Number of participants with account balances 2011-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 8
2009: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 159
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 141
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 15
Total of all active and inactive participants 2009-01-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 156
Number of participants with account balances 2009-01-01 104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 2

Measure	Date	Value
2022: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	427
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	382
Number of retired or separated participants receiving benefits	2022-01-01	7
Number of other retired or separated participants entitled to future benefits	2022-01-01	204
Total of all active and inactive participants	2022-01-01	593
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	593
Number of participants with account balances	2022-01-01	449
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	44
2021: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	374
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	342
Number of retired or separated participants receiving benefits	2021-01-01	6
Number of other retired or separated participants entitled to future benefits	2021-01-01	148
Total of all active and inactive participants	2021-01-01	496
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	496
Number of participants with account balances	2021-01-01	427
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	39
2020: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	301
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	295
Number of retired or separated participants receiving benefits	2020-01-01	7
Number of other retired or separated participants entitled to future benefits	2020-01-01	74
Total of all active and inactive participants	2020-01-01	376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	377
Number of participants with account balances	2020-01-01	308
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	13
2019: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	293
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	235
Number of retired or separated participants receiving benefits	2019-01-01	8
Number of other retired or separated participants entitled to future benefits	2019-01-01	65
Total of all active and inactive participants	2019-01-01	308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	308
Number of participants with account balances	2019-01-01	242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	10
2018: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	267
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	226
Number of retired or separated participants receiving benefits	2018-01-01	5
Number of other retired or separated participants entitled to future benefits	2018-01-01	71
Total of all active and inactive participants	2018-01-01	302
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	302
Number of participants with account balances	2018-01-01	215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	15
2017: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	272
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	212
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	67
Total of all active and inactive participants	2017-01-01	280
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	280
Number of participants with account balances	2017-01-01	209
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	11
2016: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	232
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	214
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	64
Total of all active and inactive participants	2016-01-01	279
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	279
Number of participants with account balances	2016-01-01	201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	11
2015: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	217
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	188
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	49
Total of all active and inactive participants	2015-01-01	237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	237
Number of participants with account balances	2015-01-01	172
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	14
2014: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	158
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	166
Number of other retired or separated participants entitled to future benefits	2014-01-01	48
Total of all active and inactive participants	2014-01-01	214
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	214
Number of participants with account balances	2014-01-01	170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	9
2013: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	171
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	127
Number of other retired or separated participants entitled to future benefits	2013-01-01	31
Total of all active and inactive participants	2013-01-01	158
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	158
Number of participants with account balances	2013-01-01	117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	6
2012: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	164
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	142
Number of other retired or separated participants entitled to future benefits	2012-01-01	29
Total of all active and inactive participants	2012-01-01	171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	171
Number of participants with account balances	2012-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	8
2011: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	162
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	152
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	12
Total of all active and inactive participants	2011-01-01	164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	164
Number of participants with account balances	2011-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	8
2009: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	159
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	141
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	15
Total of all active and inactive participants	2009-01-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	156
Number of participants with account balances	2009-01-01	104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	2

Financial Data on BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN

Measure	Date	Value
2022 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$791
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-712,810
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,000,253
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$936,998
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,471,561
Value of total assets at end of year	2022-12-31	$8,762,164
Value of total assets at beginning of year	2022-12-31	$10,474,436
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$63,255
Total interest from all sources	2022-12-31	$9,060
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$128,444
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$128,444
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$793,910
Participant contributions at end of year	2022-12-31	$126,828
Participant contributions at beginning of year	2022-12-31	$97,567
Participant contributions at end of year	2022-12-31	$143
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$367,912
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$6,291
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$3,771
Administrative expenses (other) incurred	2022-12-31	$20,816
Total non interest bearing cash at end of year	2022-12-31	$791
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,713,063
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$8,761,373
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$10,474,436
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$42,439
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$8,350,073
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$10,129,410
Interest on participant loans	2022-12-31	$5,206
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$278,038
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$243,688
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$243,688
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$3,854
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,321,875
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$309,739
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$936,998
Liabilities. Value of benefit claims payable at end of year	2022-12-31	$791
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	BONADIO & CO. LLP
Accountancy firm EIN	2022-12-31	161131146
2021 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$2,409,927
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,456,294
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,393,577
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$998,485
Value of total assets at end of year	2021-12-31	$10,474,436
Value of total assets at beginning of year	2021-12-31	$9,520,803
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$62,717
Total interest from all sources	2021-12-31	$4,956
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$109,503
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$109,503
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$722,328
Participant contributions at end of year	2021-12-31	$97,567
Participant contributions at beginning of year	2021-12-31	$98,392
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$51,039
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$3,771
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$3,797
Administrative expenses (other) incurred	2021-12-31	$17,455
Total non interest bearing cash at beginning of year	2021-12-31	$27,241
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$953,633
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$10,474,436
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$9,520,803
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$45,262
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$10,129,410
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$8,994,313
Income. Interest from loans (other than to participants)	2021-12-31	$4,914
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$243,688
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$397,060
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$397,060
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$42
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,296,983
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$225,118
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,393,577
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	BONADIO & CO. LLP
Accountancy firm EIN	2021-12-31	161131146
2020 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,974,492
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$906,997
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$846,105
Expenses. Certain deemed distributions of participant loans	2020-12-31	$7,695
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$620,013
Value of total assets at end of year	2020-12-31	$9,520,803
Value of total assets at beginning of year	2020-12-31	$8,453,308
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$53,197
Total interest from all sources	2020-12-31	$8,054
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$113,199
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$113,199
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$413,331
Participant contributions at end of year	2020-12-31	$98,392
Participant contributions at beginning of year	2020-12-31	$123,901
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$41,479
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$3,797
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$5,016
Administrative expenses (other) incurred	2020-12-31	$13,357
Total non interest bearing cash at end of year	2020-12-31	$27,241
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,067,495
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$9,520,803
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$8,453,308
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$39,840
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$8,994,313
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,027,237
Interest on participant loans	2020-12-31	$6,512
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$397,060
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$291,023
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$291,023
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$1,542
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,233,226
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$165,203
Employer contributions (assets) at beginning of year	2020-12-31	$6,131
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$846,105
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	BONADIO & CO., LLP
Accountancy firm EIN	2020-12-31	161131146
2019 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$30
Total income from all sources (including contributions)	2019-12-31	$1,998,533
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$677,346
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$628,947
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$520,098
Value of total assets at end of year	2019-12-31	$8,453,308
Value of total assets at beginning of year	2019-12-31	$7,132,151
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$48,399
Total interest from all sources	2019-12-31	$12,124
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$131,367
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$131,367
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$317,474
Participant contributions at end of year	2019-12-31	$123,901
Participant contributions at beginning of year	2019-12-31	$96,630
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$49,830
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$5,016
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$5,261
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$30
Other income not declared elsewhere	2019-12-31	$1
Administrative expenses (other) incurred	2019-12-31	$11,591
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,321,187
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$8,453,308
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,132,121
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$36,808
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,027,237
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,668,832
Interest on participant loans	2019-12-31	$6,207
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$291,023
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$361,428
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$361,428
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$5,917
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,334,943
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$152,794
Employer contributions (assets) at end of year	2019-12-31	$6,131
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$628,947
Did the plan have assets held for investment	2019-12-31	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	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BONADIO & CO., LLP
Accountancy firm EIN	2019-12-31	161131146
2018 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$30
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$6,896
Total income from all sources (including contributions)	2018-12-31	$131,829
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$337,368
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$288,800
Expenses. Certain deemed distributions of participant loans	2018-12-31	$1,070
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$417,781
Value of total assets at end of year	2018-12-31	$7,132,151
Value of total assets at beginning of year	2018-12-31	$7,344,556
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$47,498
Total interest from all sources	2018-12-31	$11,307
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$111,848
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$111,848
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$270,870
Participant contributions at end of year	2018-12-31	$96,630
Participant contributions at beginning of year	2018-12-31	$109,207
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$17,258
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$5,261
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$3,264
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$30
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$6,896
Other income not declared elsewhere	2018-12-31	$1
Administrative expenses (other) incurred	2018-12-31	$10,721
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-205,539
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,132,121
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$7,337,660
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$36,777
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,668,832
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,893,480
Interest on participant loans	2018-12-31	$5,203
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$361,428
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$338,605
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$338,605
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$6,104
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-409,108
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$129,653
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$288,800
Did the plan have assets held for investment	2018-12-31	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	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	BONADIO & CO., LLP
Accountancy firm EIN	2018-12-31	161131146
2017 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$6,896
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,480,916
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$518,028
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$461,062
Expenses. Certain deemed distributions of participant loans	2017-12-31	$12,798
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$387,181
Value of total assets at end of year	2017-12-31	$7,344,556
Value of total assets at beginning of year	2017-12-31	$6,374,772
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$44,168
Total interest from all sources	2017-12-31	$8,429
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$96,403
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$96,403
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$270,373
Participant contributions at end of year	2017-12-31	$109,207
Participant contributions at beginning of year	2017-12-31	$126,002
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$467
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$3,264
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$2,300
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$6,896
Other income not declared elsewhere	2017-12-31	$15
Administrative expenses (other) incurred	2017-12-31	$32
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$962,888
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$7,337,660
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$6,374,772
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$33,108
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$6,893,480
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$5,971,947
Interest on participant loans	2017-12-31	$6,076
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$338,605
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$264,622
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$264,622
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$2,353
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$988,888
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$116,341
Employer contributions (assets) at beginning of year	2017-12-31	$9,901
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$461,062
Contract administrator fees	2017-12-31	$11,028
Did the plan have assets held for investment	2017-12-31	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	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	BONADIO & CO., LLP
Accountancy firm EIN	2017-12-31	161131146
2016 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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	$925,789
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$405,578
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$359,404
Expenses. Certain deemed distributions of participant loans	2016-12-31	$8,902
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$559,951
Value of total assets at end of year	2016-12-31	$6,374,772
Value of total assets at beginning of year	2016-12-31	$5,854,561
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$37,272
Total interest from all sources	2016-12-31	$6,490
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$85,723
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$85,723
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
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	$269,958
Participant contributions at end of year	2016-12-31	$126,002
Participant contributions at beginning of year	2016-12-31	$106,799
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$172,121
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$2,300
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$2,465
Administrative expenses (other) incurred	2016-12-31	$37,272
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	$520,211
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$6,374,772
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$5,854,561
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	$5,971,947
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$5,615,645
Interest on participant loans	2016-12-31	$5,985
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$264,622
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$128,170
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$128,170
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$505
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$273,625
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	$117,872
Employer contributions (assets) at end of year	2016-12-31	$9,901
Employer contributions (assets) at beginning of year	2016-12-31	$1,482
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$359,404
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	BONADIO & CO., LLP
Accountancy firm EIN	2016-12-31	161131146
2015 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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	$476,544
Total loss/gain on sale of assets	2015-12-31	$138,175
Total of all expenses incurred	2015-12-31	$609,306
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$571,924
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$332,265
Value of total assets at end of year	2015-12-31	$5,854,561
Value of total assets at beginning of year	2015-12-31	$5,987,323
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$37,382
Total interest from all sources	2015-12-31	$6,030
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$239,859
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	$239,859
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	$230,727
Participant contributions at end of year	2015-12-31	$106,799
Participant contributions at beginning of year	2015-12-31	$171,928
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$2,465
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$2,309
Administrative expenses (other) incurred	2015-12-31	$37,382
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	$-132,762
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$5,854,561
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,987,323
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	$5,615,645
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,651,109
Interest on participant loans	2015-12-31	$5,905
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$128,170
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$161,977
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$161,977
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$125
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-239,785
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	$101,538
Employer contributions (assets) at end of year	2015-12-31	$1,482
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$571,924
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
Aggregate proceeds on sale of assets	2015-12-31	$1,189,807
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$1,051,632
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BONADIO & CO., LLP
Accountancy firm EIN	2015-12-31	161131146
2014 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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	$5,107
Total income from all sources (including contributions)	2014-12-31	$869,956
Total loss/gain on sale of assets	2014-12-31	$41,394
Total of all expenses incurred	2014-12-31	$246,799
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$212,607
Expenses. Certain deemed distributions of participant loans	2014-12-31	$1,405
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$428,093
Value of total assets at end of year	2014-12-31	$5,987,323
Value of total assets at beginning of year	2014-12-31	$5,369,273
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$32,787
Total interest from all sources	2014-12-31	$8,602
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$286,756
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	$286,756
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
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$249,150
Participant contributions at end of year	2014-12-31	$171,928
Participant contributions at beginning of year	2014-12-31	$151,805
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$70,436
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$2,309
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$2,047
Administrative expenses (other) incurred	2014-12-31	$32,787
Liabilities. Value of operating payables at beginning of year	2014-12-31	$5,107
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	$623,157
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,987,323
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$5,364,166
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	$5,651,109
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$5,000,691
Interest on participant loans	2014-12-31	$8,559
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$161,977
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$214,730
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$214,730
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$43
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$105,111
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	$108,507
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$212,607
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
Aggregate proceeds on sale of assets	2014-12-31	$2,490,597
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$2,449,203
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	BONADIO & CO LLP
Accountancy firm EIN	2014-12-31	161131146
2013 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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	$5,107
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$5,502
Total income from all sources (including contributions)	2013-12-31	$1,224,523
Total loss/gain on sale of assets	2013-12-31	$211,576
Total of all expenses incurred	2013-12-31	$194,087
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$146,974
Expenses. Certain deemed distributions of participant loans	2013-12-31	$14,046
Value of total corrective distributions	2013-12-31	$5,107
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$316,578
Value of total assets at end of year	2013-12-31	$5,369,273
Value of total assets at beginning of year	2013-12-31	$4,339,232
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$27,960
Total interest from all sources	2013-12-31	$6,945
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$150,137
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	$150,137
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
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$217,044
Participant contributions at end of year	2013-12-31	$151,805
Participant contributions at beginning of year	2013-12-31	$133,286
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$8,018
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$2,047
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$1,825
Administrative expenses (other) incurred	2013-12-31	$27,960
Liabilities. Value of operating payables at end of year	2013-12-31	$5,107
Liabilities. Value of operating payables at beginning of year	2013-12-31	$5,502
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	$1,030,436
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,364,166
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,333,730
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	$5,000,691
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,899,384
Interest on participant loans	2013-12-31	$6,796
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$214,730
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$292,920
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$292,920
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$149
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$539,287
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	$99,534
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$3,799
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$146,974
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
Aggregate proceeds on sale of assets	2013-12-31	$1,037,848
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$826,272
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BONADIO & CO LLP
Accountancy firm EIN	2013-12-31	161131146
2012 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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	$5,502
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$4,058
Total income from all sources (including contributions)	2012-12-31	$802,827
Total loss/gain on sale of assets	2012-12-31	$62,722
Total of all expenses incurred	2012-12-31	$147,759
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$113,399
Expenses. Certain deemed distributions of participant loans	2012-12-31	$5,926
Value of total corrective distributions	2012-12-31	$5,502
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$330,775
Value of total assets at end of year	2012-12-31	$4,339,232
Value of total assets at beginning of year	2012-12-31	$3,682,720
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$22,932
Total interest from all sources	2012-12-31	$6,833
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$87,784
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	$87,784
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$525,000
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	$224,574
Participant contributions at end of year	2012-12-31	$133,286
Participant contributions at beginning of year	2012-12-31	$137,288
Participant contributions at end of year	2012-12-31	$8,018
Participant contributions at beginning of year	2012-12-31	$29
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$4,345
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$1,825
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$1,745
Administrative expenses (other) incurred	2012-12-31	$22,927
Liabilities. Value of operating payables at end of year	2012-12-31	$5,502
Liabilities. Value of operating payables at beginning of year	2012-12-31	$4,058
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	$655,068
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,333,730
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,678,662
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	$5
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,899,384
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,343,463
Interest on participant loans	2012-12-31	$6,492
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$292,920
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$200,166
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$200,166
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$341
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$314,713
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	$101,856
Employer contributions (assets) at end of year	2012-12-31	$3,799
Employer contributions (assets) at beginning of year	2012-12-31	$29
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$113,399
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
Aggregate proceeds on sale of assets	2012-12-31	$1,128,084
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$1,065,362
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Qualified
Accountancy firm name	2012-12-31	BONADIO & CO LLP
Accountancy firm EIN	2012-12-31	161131146
2011 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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	$4,058
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$1,031
Total income from all sources (including contributions)	2011-12-31	$260,369
Total loss/gain on sale of assets	2011-12-31	$-17,979
Total of all expenses incurred	2011-12-31	$310,151
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$283,572
Expenses. Certain deemed distributions of participant loans	2011-12-31	$1,156
Value of total corrective distributions	2011-12-31	$4,058
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$311,062
Value of total assets at end of year	2011-12-31	$3,682,720
Value of total assets at beginning of year	2011-12-31	$3,729,475
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$21,365
Total interest from all sources	2011-12-31	$7,775
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$95,727
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	$95,727
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$425,000
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
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$209,632
Participant contributions at end of year	2011-12-31	$137,288
Participant contributions at beginning of year	2011-12-31	$142,939
Participant contributions at end of year	2011-12-31	$29
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$1,745
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$3,209
Administrative expenses (other) incurred	2011-12-31	$21,325
Liabilities. Value of operating payables at end of year	2011-12-31	$4,058
Liabilities. Value of operating payables at beginning of year	2011-12-31	$1,031
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	$-49,782
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,678,662
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,728,444
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	$40
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$3,343,463
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,422,774
Interest on participant loans	2011-12-31	$7,541
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$200,166
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$160,164
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$160,164
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$234
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-136,216
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	$101,430
Employer contributions (assets) at end of year	2011-12-31	$29
Employer contributions (assets) at beginning of year	2011-12-31	$389
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$283,572
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
Aggregate proceeds on sale of assets	2011-12-31	$1,335,467
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$1,353,446
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Qualified
Accountancy firm name	2011-12-31	BONADIO & CO, LLP
Accountancy firm EIN	2011-12-31	161131146
2010 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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	$1,031
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$7,108
Total income from all sources (including contributions)	2010-12-31	$811,065
Total loss/gain on sale of assets	2010-12-31	$53,207
Total of all expenses incurred	2010-12-31	$244,933
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$215,891
Expenses. Certain deemed distributions of participant loans	2010-12-31	$9,253
Value of total corrective distributions	2010-12-31	$1,030
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$365,055
Value of total assets at end of year	2010-12-31	$3,729,475
Value of total assets at beginning of year	2010-12-31	$3,169,420
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$18,759
Total interest from all sources	2010-12-31	$9,391
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$69,302
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	$69,302
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$375,000
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	$223,443
Participant contributions at end of year	2010-12-31	$142,939
Participant contributions at beginning of year	2010-12-31	$166,329
Participant contributions at beginning of year	2010-12-31	$7,163
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$41,545
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$3,209
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$2,130
Administrative expenses (other) incurred	2010-12-31	$4,444
Liabilities. Value of operating payables at end of year	2010-12-31	$1,031
Liabilities. Value of operating payables at beginning of year	2010-12-31	$7,108
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	$566,132
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,728,444
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,162,312
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
Investment advisory and management fees	2010-12-31	$14,315
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,422,774
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,782,552
Interest on participant loans	2010-12-31	$9,114
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$160,164
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$207,089
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$207,089
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$277
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$314,110
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	$100,067
Employer contributions (assets) at end of year	2010-12-31	$389
Employer contributions (assets) at beginning of year	2010-12-31	$4,157
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$215,891
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	$1,439,063
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$1,385,856
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Qualified
Accountancy firm name	2010-12-31	BONADIO & CO. LLP
Accountancy firm EIN	2010-12-31	161131146
2009 : BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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 BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN

2022: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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 – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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 – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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 – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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 – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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 – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: BEHAVIORAL HEALTH SERVICES NORTH, INC. PROFIT SHARING 401(K) PLAN 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 – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	BEHAVIORAL HEALTH SERVICES NORTH, I NC.
Employer identification number (EIN):	141338346
NAIC Classification:	525100
NAIC Description:	Insurance and Employee Benefit Funds