HUDSON VALLEY HOSPICE has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC
| Measure | Date | Value |
|---|
| 2023 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $3,301,398 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $517,504 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $482,705 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,964,669 |
| Value of total assets at end of year | 2023-12-31 | $10,264,615 |
| Value of total assets at beginning of year | 2023-12-31 | $7,480,721 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $34,799 |
| Total interest from all sources | 2023-12-31 | $302,397 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,134,339 |
| Participant contributions at end of year | 2023-12-31 | $124,746 |
| Participant contributions at beginning of year | 2023-12-31 | $105,594 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $381,823 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,783,894 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $10,264,615 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $7,480,721 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $25,221 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $9,325,312 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $6,594,726 |
| Interest on participant loans | 2023-12-31 | $6,792 |
| Interest earned on other investments | 2023-12-31 | $295,605 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $683,733 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $678,357 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,020,583 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $13,749 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $448,507 |
| Employer contributions (assets) at end of year | 2023-12-31 | $130,824 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $102,044 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $482,705 |
| Contract administrator fees | 2023-12-31 | $9,578 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BERRY,DUNN,MCNEIL & PARKER(NY),LLC |
| Accountancy firm EIN | 2023-12-31 | 474404499 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,301,398 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $517,504 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $482,705 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,964,669 |
| Value of total assets at end of year | 2023-01-01 | $10,264,615 |
| Value of total assets at beginning of year | 2023-01-01 | $7,480,721 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $34,799 |
| Total interest from all sources | 2023-01-01 | $302,397 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,134,339 |
| Participant contributions at end of year | 2023-01-01 | $124,746 |
| Participant contributions at beginning of year | 2023-01-01 | $105,594 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $381,823 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,783,894 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $10,264,615 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $7,480,721 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $25,221 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $9,325,312 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $6,594,726 |
| Interest on participant loans | 2023-01-01 | $6,792 |
| Interest earned on other investments | 2023-01-01 | $295,605 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $683,733 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $678,357 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,020,583 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $13,749 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $448,507 |
| Employer contributions (assets) at end of year | 2023-01-01 | $130,824 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $102,044 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $482,705 |
| Contract administrator fees | 2023-01-01 | $9,578 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BERRY,DUNN,MCNEIL & PARKER(NY),LLC |
| Accountancy firm EIN | 2023-01-01 | 474404499 |
| 2022 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 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 | $0 |
| 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 | $-36,435 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $757,296 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $728,798 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,230,593 |
| Value of total assets at end of year | 2022-12-31 | $7,480,721 |
| Value of total assets at beginning of year | 2022-12-31 | $8,274,452 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $28,498 |
| Total interest from all sources | 2022-12-31 | $3,870 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $520,957 |
| 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 | $520,957 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $400,000 |
| 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 | $816,606 |
| Participant contributions at end of year | 2022-12-31 | $105,594 |
| Participant contributions at beginning of year | 2022-12-31 | $67,580 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $27,151 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $69,571 |
| Other income not declared elsewhere | 2022-12-31 | $0 |
| Administrative expenses (other) incurred | 2022-12-31 | $495 |
| 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 | $-793,731 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $7,480,721 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $8,274,452 |
| 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 | $20,283 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $6,594,726 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $7,318,842 |
| Interest on participant loans | 2022-12-31 | $3,870 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $678,357 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $756,508 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $9,377 |
| 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 | $344,416 |
| Employer contributions (assets) at end of year | 2022-12-31 | $102,044 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $104,371 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $728,798 |
| Contract administrator fees | 2022-12-31 | $7,720 |
| 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 | CROWE LLP |
| Accountancy firm EIN | 2022-12-31 | 350921680 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-36,435 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $757,296 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $728,798 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,230,593 |
| Value of total assets at end of year | 2022-01-01 | $7,480,721 |
| Value of total assets at beginning of year | 2022-01-01 | $8,274,452 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $28,498 |
| Total interest from all sources | 2022-01-01 | $3,870 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $520,957 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $520,957 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $816,606 |
| Participant contributions at end of year | 2022-01-01 | $105,594 |
| Participant contributions at beginning of year | 2022-01-01 | $67,580 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $27,151 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $69,571 |
| Other income not declared elsewhere | 2022-01-01 | $0 |
| Administrative expenses (other) incurred | 2022-01-01 | $495 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-793,731 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $7,480,721 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $8,274,452 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $20,283 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $6,594,726 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $7,318,842 |
| Interest on participant loans | 2022-01-01 | $3,870 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $678,357 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $756,508 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $9,377 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $344,416 |
| Employer contributions (assets) at end of year | 2022-01-01 | $102,044 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $104,371 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $728,798 |
| Contract administrator fees | 2022-01-01 | $7,720 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CROWE LLP |
| Accountancy firm EIN | 2022-01-01 | 350921680 |
| 2021 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 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 | $1,996,172 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $837,578 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $811,181 |
| Value of total corrective distributions | 2021-12-31 | $-1,421 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,074,806 |
| Value of total assets at end of year | 2021-12-31 | $8,274,452 |
| Value of total assets at beginning of year | 2021-12-31 | $7,115,858 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $27,818 |
| Total interest from all sources | 2021-12-31 | $2,624 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $551,351 |
| 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 | $551,351 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $612,074 |
| Participant contributions at end of year | 2021-12-31 | $67,580 |
| Participant contributions at beginning of year | 2021-12-31 | $39,984 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $27,151 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $180,103 |
| Other income not declared elsewhere | 2021-12-31 | $129 |
| 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 | $1,158,594 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $8,274,452 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,115,858 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $7,318,842 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $6,158,037 |
| Interest on participant loans | 2021-12-31 | $2,624 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $756,508 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $751,760 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $353,778 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $13,484 |
| 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 | $282,629 |
| Employer contributions (assets) at end of year | 2021-12-31 | $104,371 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $166,077 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $811,181 |
| Contract administrator fees | 2021-12-31 | $27,818 |
| 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 | CROWE LLP |
| Accountancy firm EIN | 2021-12-31 | 350921680 |
| 2020 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 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 | $1,702,344 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $473,601 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $446,870 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $-1,385 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $838,005 |
| Value of total assets at end of year | 2020-12-31 | $7,115,858 |
| Value of total assets at beginning of year | 2020-12-31 | $5,887,115 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $28,116 |
| Total interest from all sources | 2020-12-31 | $2,190 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $309,331 |
| 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 | $309,331 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $554,967 |
| Participant contributions at end of year | 2020-12-31 | $39,984 |
| Participant contributions at beginning of year | 2020-12-31 | $37,194 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $51,361 |
| Administrative expenses (other) incurred | 2020-12-31 | $2,239 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,228,743 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $7,115,858 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,887,115 |
| 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 | $18,794 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $6,158,037 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,968,855 |
| Interest on participant loans | 2020-12-31 | $2,190 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $751,760 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $702,290 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $18,730 |
| 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 | Yes |
| 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 | $231,677 |
| Employer contributions (assets) at end of year | 2020-12-31 | $166,077 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $178,776 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $446,870 |
| Contract administrator fees | 2020-12-31 | $7,083 |
| 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 | CROWE LLP |
| Accountancy firm EIN | 2020-12-31 | 350921680 |
| 2019 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| 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 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,602,684 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,602,684 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $741,818 |
| Total of all expenses incurred | 2019-12-31 | $741,818 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $719,113 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $719,113 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $854,763 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $854,763 |
| Value of total assets at end of year | 2019-12-31 | $5,887,115 |
| Value of total assets at end of year | 2019-12-31 | $5,887,115 |
| Value of total assets at beginning of year | 2019-12-31 | $5,026,249 |
| Value of total assets at beginning of year | 2019-12-31 | $5,026,249 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $22,705 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $22,705 |
| Total interest from all sources | 2019-12-31 | $3,253 |
| Total interest from all sources | 2019-12-31 | $3,253 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $237,292 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $237,292 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $237,292 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $237,292 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $400,000 |
| Value of fidelity bond cover | 2019-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 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 | $480,660 |
| Contributions received from participants | 2019-12-31 | $480,660 |
| Participant contributions at end of year | 2019-12-31 | $37,194 |
| Participant contributions at end of year | 2019-12-31 | $37,194 |
| Participant contributions at beginning of year | 2019-12-31 | $17,522 |
| Participant contributions at beginning of year | 2019-12-31 | $17,522 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $782,313 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $782,313 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $195,327 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $195,327 |
| 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 |
| 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 | $860,866 |
| Value of net income/loss | 2019-12-31 | $860,866 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,887,115 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,887,115 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,026,249 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,026,249 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| 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 | $19,525 |
| Investment advisory and management fees | 2019-12-31 | $19,525 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $4,968,855 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $4,968,855 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,899,291 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,899,291 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $702,290 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $702,290 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $336,072 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $336,072 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $3,253 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $3,253 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $818,512 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $818,512 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $540,204 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $540,204 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $13,195 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $13,195 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 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 | $178,776 |
| Contributions received in cash from employer | 2019-12-31 | $178,776 |
| Employer contributions (assets) at end of year | 2019-12-31 | $178,776 |
| Employer contributions (assets) at end of year | 2019-12-31 | $178,776 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $172,539 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $172,539 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $719,113 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $719,113 |
| Contract administrator fees | 2019-12-31 | $3,180 |
| Contract administrator fees | 2019-12-31 | $3,180 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CROWE LLP |
| Accountancy firm EIN | 2019-12-31 | 350921680 |
| Accountancy firm EIN | 2019-12-31 | 350921680 |
| 2018 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $449,265 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $223,438 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $207,680 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $626,179 |
| Value of total assets at end of year | 2018-12-31 | $5,026,249 |
| Value of total assets at beginning of year | 2018-12-31 | $4,800,422 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $15,758 |
| Total interest from all sources | 2018-12-31 | $1,471 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $204,673 |
| 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 | $204,673 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $402,455 |
| Participant contributions at end of year | 2018-12-31 | $17,522 |
| Participant contributions at beginning of year | 2018-12-31 | $35,173 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $782,313 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $962,363 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $51,161 |
| 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 | $225,827 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,026,249 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,800,422 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,899,291 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,545,617 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $336,072 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $329,813 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $1,471 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $818,512 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $812,361 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-368,899 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-14,159 |
| 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 | $172,563 |
| Employer contributions (assets) at end of year | 2018-12-31 | $172,539 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $115,095 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $207,680 |
| Contract administrator fees | 2018-12-31 | $15,758 |
| 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 | CROWE LLP |
| Accountancy firm EIN | 2018-12-31 | 350921680 |
| 2017 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 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 | $0 |
| 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 | $761,763 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $181,362 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $169,639 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $385,371 |
| Value of total assets at end of year | 2017-12-31 | $2,910,603 |
| Value of total assets at beginning of year | 2017-12-31 | $2,231,850 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $11,723 |
| Total interest from all sources | 2017-12-31 | $1,314 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $100,493 |
| 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 | $100,493 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $333,829 |
| Participant contributions at end of year | 2017-12-31 | $35,173 |
| Participant contributions at beginning of year | 2017-12-31 | $31,890 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $962,363 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $982,039 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $51,542 |
| 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 | $580,401 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,910,603 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,231,850 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,545,617 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,918,248 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $329,813 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $281,712 |
| Interest on participant loans | 2017-12-31 | $1,314 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $812,361 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $799,309 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $268,666 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $161,145 |
| Net gain/loss from 103.12 investment entities | 2017-12-31 | $5,919 |
| 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 | $119,156 |
| Employer contributions (assets) at end of year | 2017-12-31 | $115,095 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $91,370 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $169,639 |
| Contract administrator fees | 2017-12-31 | $11,723 |
| 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 | CROWE HORWATH LLP |
| Accountancy firm EIN | 2017-12-31 | 350921680 |
| 2016 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 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 | $570,627 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $424,227 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $414,885 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $337,362 |
| Value of total assets at end of year | 2016-12-31 | $4,104,552 |
| Value of total assets at beginning of year | 2016-12-31 | $3,958,152 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $9,342 |
| Total interest from all sources | 2016-12-31 | $1,302 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $65,243 |
| 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 | $65,243 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $400,000 |
| 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 | $237,667 |
| Participant contributions at end of year | 2016-12-31 | $31,890 |
| Participant contributions at beginning of year | 2016-12-31 | $29,719 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $9,661 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $982,039 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $1,099,189 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $8,119 |
| Administrative expenses (other) incurred | 2016-12-31 | $100 |
| 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 | $146,400 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,104,552 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,958,152 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $8,160 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,918,248 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,682,868 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $281,696 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $241,045 |
| Interest on participant loans | 2016-12-31 | $1,302 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $799,309 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $808,751 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $166,720 |
| 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 | $91,576 |
| Employer contributions (assets) at end of year | 2016-12-31 | $91,370 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $86,919 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $414,885 |
| Contract administrator fees | 2016-12-31 | $1,082 |
| 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 | CROWE HORWATH LLP |
| Accountancy firm EIN | 2016-12-31 | 350921680 |
| 2015 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 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 | $432,549 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $505,527 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $500,403 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $409,525 |
| Value of total assets at end of year | 2015-12-31 | $3,958,152 |
| Value of total assets at beginning of year | 2015-12-31 | $4,031,130 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,124 |
| Total interest from all sources | 2015-12-31 | $24,282 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $78,204 |
| 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 | $78,204 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $400,000 |
| 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 | $253,381 |
| Participant contributions at end of year | 2015-12-31 | $29,719 |
| Participant contributions at beginning of year | 2015-12-31 | $5,264 |
| Participant contributions at end of year | 2015-12-31 | $9,661 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $1,099,189 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $1,479,869 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $69,225 |
| Other income not declared elsewhere | 2015-12-31 | $-4,376 |
| Administrative expenses (other) incurred | 2015-12-31 | $125 |
| 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 | $-72,978 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,958,152 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $4,031,130 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $3,717 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,682,868 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,469,287 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $241,045 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $197,248 |
| Interest on participant loans | 2015-12-31 | $713 |
| Interest earned on other investments | 2015-12-31 | $23,569 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $808,751 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $784,890 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-79,769 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $4,683 |
| 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 | $86,919 |
| Employer contributions (assets) at end of year | 2015-12-31 | $86,919 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $94,572 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $500,403 |
| Contract administrator fees | 2015-12-31 | $1,282 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | CROWE HORWATH LLP |
| Accountancy firm EIN | 2015-12-31 | 350921680 |
| 2014 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $599,046 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $267,504 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $264,514 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $408,836 |
| Value of total assets at end of year | 2014-12-31 | $4,031,130 |
| Value of total assets at beginning of year | 2014-12-31 | $3,699,588 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,990 |
| Total interest from all sources | 2014-12-31 | $23,622 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $57,369 |
| 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 | $57,369 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $247,450 |
| Participant contributions at end of year | 2014-12-31 | $5,264 |
| Participant contributions at beginning of year | 2014-12-31 | $3,155 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $1,479,869 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $1,657,826 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $66,814 |
| Other income not declared elsewhere | 2014-12-31 | $81,146 |
| Administrative expenses (other) incurred | 2014-12-31 | $50 |
| 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 | $331,542 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $4,031,130 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,699,588 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $1,899 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,469,287 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $936,558 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $197,248 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $148,720 |
| Interest on participant loans | 2014-12-31 | $224 |
| Interest earned on other investments | 2014-12-31 | $23,398 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $784,890 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $849,721 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $24,955 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $3,118 |
| 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 | $94,572 |
| Employer contributions (assets) at end of year | 2014-12-31 | $94,572 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $103,608 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $264,514 |
| Contract administrator fees | 2014-12-31 | $1,041 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | CROWE HORWATH LLP |
| Accountancy firm EIN | 2014-12-31 | 350921680 |
| 2013 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $851,621 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $302,184 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $299,789 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $369,872 |
| Value of total assets at end of year | 2013-12-31 | $3,699,588 |
| Value of total assets at beginning of year | 2013-12-31 | $3,150,151 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,395 |
| Total interest from all sources | 2013-12-31 | $25,149 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $27,507 |
| 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 | $27,507 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $263,758 |
| Participant contributions at end of year | 2013-12-31 | $3,155 |
| Participant contributions at beginning of year | 2013-12-31 | $971 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $10,259 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $1,657,826 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $1,740,471 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $2,506 |
| Other income not declared elsewhere | 2013-12-31 | $326,060 |
| Administrative expenses (other) incurred | 2013-12-31 | $671 |
| 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 | $549,437 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,699,588 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,150,151 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $1,041 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $936,558 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $426,627 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $148,720 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $78,138 |
| Interest on participant loans | 2013-12-31 | $72 |
| Interest earned on other investments | 2013-12-31 | $25,077 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $849,721 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $794,961 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $100,985 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $2,048 |
| 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 | $103,608 |
| Employer contributions (assets) at end of year | 2013-12-31 | $103,608 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $98,724 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $299,789 |
| Contract administrator fees | 2013-12-31 | $683 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | SASLOW LUFKIN & BUGGY, LLP |
| Accountancy firm EIN | 2013-12-31 | 061533253 |
| 2012 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $603,183 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $194,948 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $191,873 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $363,093 |
| Value of total assets at end of year | 2012-12-31 | $3,150,151 |
| Value of total assets at beginning of year | 2012-12-31 | $2,741,916 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $3,075 |
| Total interest from all sources | 2012-12-31 | $23,662 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $9,935 |
| 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 | $9,935 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $250,000 |
| 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 | $261,862 |
| Participant contributions at end of year | 2012-12-31 | $971 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Participant contributions at end of year | 2012-12-31 | $10,259 |
| Participant contributions at beginning of year | 2012-12-31 | $10,404 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $1,740,471 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $1,832,572 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $2,507 |
| Other income not declared elsewhere | 2012-12-31 | $190,207 |
| 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 | $408,235 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,150,151 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,741,916 |
| 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 | $405 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $426,627 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $78,138 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $0 |
| Interest on participant loans | 2012-12-31 | $6 |
| Interest earned on other investments | 2012-12-31 | $23,656 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $794,961 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $797,071 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $14,918 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $1,368 |
| 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 | $98,724 |
| Employer contributions (assets) at end of year | 2012-12-31 | $98,724 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $101,869 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $191,873 |
| Contract administrator fees | 2012-12-31 | $2,670 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | SASLOW LUFKIN & BUGGY, LLP |
| Accountancy firm EIN | 2012-12-31 | 061533253 |
| 2011 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $355,991 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $239,209 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $237,944 |
| Value of total corrective distributions | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $348,473 |
| Value of total assets at end of year | 2011-12-31 | $2,741,916 |
| Value of total assets at beginning of year | 2011-12-31 | $2,625,134 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,265 |
| Total interest from all sources | 2011-12-31 | $21,262 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $250,000 |
| 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 | $244,108 |
| Participant contributions at end of year | 2011-12-31 | $10,404 |
| Participant contributions at beginning of year | 2011-12-31 | $9,951 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $1,832,572 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $1,866,746 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $2,496 |
| Other income not declared elsewhere | 2011-12-31 | $-13,744 |
| 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 | $116,782 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,741,916 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,625,134 |
| 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 |
| Interest earned on other investments | 2011-12-31 | $21,262 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $797,071 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $649,280 |
| 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 | $101,869 |
| Employer contributions (assets) at end of year | 2011-12-31 | $101,869 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $99,157 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $237,944 |
| Contract administrator fees | 2011-12-31 | $1,265 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | SASLOW LUFKIN & BUGGY, LLP |
| Accountancy firm EIN | 2011-12-31 | 061533253 |
| 2010 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $568,939 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $122,970 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $121,485 |
| Value of total corrective distributions | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $351,425 |
| Value of total assets at end of year | 2010-12-31 | $2,625,134 |
| Value of total assets at beginning of year | 2010-12-31 | $2,179,165 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,485 |
| Total interest from all sources | 2010-12-31 | $19,418 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $250,000 |
| 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 | $249,772 |
| Participant contributions at end of year | 2010-12-31 | $9,951 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $1,866,746 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $1,539,809 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $2,496 |
| Other income not declared elsewhere | 2010-12-31 | $198,096 |
| 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 | $445,969 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,625,134 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,179,165 |
| 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 |
| Interest earned on other investments | 2010-12-31 | $19,418 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $649,280 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $558,910 |
| 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 | $99,157 |
| Employer contributions (assets) at end of year | 2010-12-31 | $99,157 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $80,446 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $121,485 |
| Contract administrator fees | 2010-12-31 | $1,485 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | SASLOW LUFKIN & BUGGY, LLP |
| Accountancy firm EIN | 2010-12-31 | 061533253 |
| 2009 : SECTION 403(B) RETIREMENT PLAN FOR HOSPICE, INC 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 |
