COMPREHENSIVE BEHAVIORAL HEALTHCARE has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan 403B THRIFT PLAN OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC.
| Measure | Date | Value |
|---|
| 2023 : 403B THRIFT PLAN OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $4,009,419 |
| Total of all expenses incurred | 2023-12-31 | $934,436 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $932,861 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,046,147 |
| Value of total assets at end of year | 2023-12-31 | $23,379,551 |
| Value of total assets at beginning of year | 2023-12-31 | $20,304,568 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $1,575 |
| Total interest from all sources | 2023-12-31 | $145,092 |
| 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 | $1,000,000 |
| 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 | $454,658 |
| Participant contributions at end of year | 2023-12-31 | $237,935 |
| Participant contributions at beginning of year | 2023-12-31 | $282,710 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $183,296 |
| Administrative expenses (other) incurred | 2023-12-31 | $1,575 |
| 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 | $3,074,983 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $23,379,551 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $20,304,568 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $17,901,921 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $14,753,760 |
| Interest earned on other investments | 2023-12-31 | $145,092 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $5,239,695 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $5,268,098 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $2,818,180 |
| 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 | $408,193 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $932,861 |
| 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 | Disclaimer |
| Accountancy firm name | 2023-12-31 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2023-12-31 | 222027092 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,009,419 |
| Total of all expenses incurred | 2023-01-01 | $934,436 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $932,861 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,046,147 |
| Value of total assets at end of year | 2023-01-01 | $23,379,551 |
| Value of total assets at beginning of year | 2023-01-01 | $20,304,568 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $1,575 |
| Total interest from all sources | 2023-01-01 | $145,092 |
| 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 | $1,000,000 |
| 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 | $454,658 |
| Participant contributions at end of year | 2023-01-01 | $237,935 |
| Participant contributions at beginning of year | 2023-01-01 | $282,710 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $183,296 |
| Administrative expenses (other) incurred | 2023-01-01 | $1,575 |
| 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 | $3,074,983 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $23,379,551 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $20,304,568 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $17,901,921 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $14,753,760 |
| Interest earned on other investments | 2023-01-01 | $145,092 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $5,239,695 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $5,268,098 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $2,818,180 |
| 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 | $408,193 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $932,861 |
| 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 | 3 |
| Accountancy firm name | 2023-01-01 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2023-01-01 | 222027092 |
| 2022 : 403B THRIFT PLAN OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-1,879,134 |
| Total of all expenses incurred | 2022-12-31 | $928,436 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $926,071 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,072,661 |
| Value of total assets at end of year | 2022-12-31 | $20,304,568 |
| Value of total assets at beginning of year | 2022-12-31 | $23,112,138 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $2,365 |
| Total interest from all sources | 2022-12-31 | $128,826 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| 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 | $451,326 |
| Participant contributions at end of year | 2022-12-31 | $282,710 |
| Participant contributions at beginning of year | 2022-12-31 | $344,312 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $30,287 |
| Administrative expenses (other) incurred | 2022-12-31 | $2,365 |
| 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 | $-2,807,570 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $20,304,568 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $23,112,138 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $14,753,760 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $17,314,815 |
| Interest earned on other investments | 2022-12-31 | $128,826 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $5,268,098 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $5,453,011 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $228,250 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-3,080,621 |
| 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 | $591,048 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $697,821 |
| 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 | Disclaimer |
| Accountancy firm name | 2022-12-31 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2022-12-31 | 222027092 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,879,134 |
| Total of all expenses incurred | 2022-01-01 | $928,436 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $926,071 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,072,661 |
| Value of total assets at end of year | 2022-01-01 | $20,304,568 |
| Value of total assets at beginning of year | 2022-01-01 | $23,112,138 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $2,365 |
| Total interest from all sources | 2022-01-01 | $128,826 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| 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 | $451,326 |
| Participant contributions at end of year | 2022-01-01 | $282,710 |
| Participant contributions at beginning of year | 2022-01-01 | $344,312 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $30,287 |
| Administrative expenses (other) incurred | 2022-01-01 | $2,365 |
| 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 | $-2,807,570 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $20,304,568 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $23,112,138 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $14,753,760 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $17,314,815 |
| Interest earned on other investments | 2022-01-01 | $128,826 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $5,268,098 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $5,453,011 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $228,250 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-3,080,621 |
| 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 | $591,048 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $697,821 |
| 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 | 3 |
| Accountancy firm name | 2022-01-01 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2022-01-01 | 222027092 |
| 2021 : 403B THRIFT PLAN OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $3,847,966 |
| Total of all expenses incurred | 2021-12-31 | $1,323,202 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,320,892 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,013,025 |
| Value of total assets at end of year | 2021-12-31 | $23,112,138 |
| Value of total assets at beginning of year | 2021-12-31 | $20,587,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $2,310 |
| Total interest from all sources | 2021-12-31 | $143,806 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2021-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2021-12-31 | $571,173 |
| Amount contributed by the employer to the plan for this plan year | 2021-12-31 | $571,173 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $440,074 |
| Participant contributions at end of year | 2021-12-31 | $344,312 |
| Participant contributions at beginning of year | 2021-12-31 | $364,077 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,778 |
| Administrative expenses (other) incurred | 2021-12-31 | $2,310 |
| 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 | $2,524,764 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $23,112,138 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $20,587,374 |
| 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 pooled separate accounts at end of year | 2021-12-31 | $17,314,815 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $14,516,304 |
| Interest earned on other investments | 2021-12-31 | $143,806 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $5,453,011 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $5,706,993 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $207,800 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $2,691,135 |
| 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 | $571,173 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,113,092 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2021-12-31 | 222027092 |
| 2020 : 403B THRIFT PLAN OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $3,304,802 |
| Total of all expenses incurred | 2020-12-31 | $519,870 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $518,854 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,103,592 |
| Value of total assets at end of year | 2020-12-31 | $20,587,374 |
| Value of total assets at beginning of year | 2020-12-31 | $17,802,442 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,016 |
| Total interest from all sources | 2020-12-31 | $147,584 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2020-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2020-12-31 | $637,484 |
| Amount contributed by the employer to the plan for this plan year | 2020-12-31 | $637,484 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $434,305 |
| Participant contributions at end of year | 2020-12-31 | $364,077 |
| Participant contributions at beginning of year | 2020-12-31 | $381,286 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $31,803 |
| Administrative expenses (other) incurred | 2020-12-31 | $1,016 |
| 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 | $2,784,932 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $20,587,374 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $17,802,442 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $14,516,304 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $12,156,157 |
| Interest earned on other investments | 2020-12-31 | $147,584 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $5,706,993 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $5,264,999 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $203,010 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $2,053,626 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $637,484 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $315,844 |
| 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 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2020-12-31 | 222027092 |
| 2019 : 403B THRIFT PLAN OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $4,699,505 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,699,505 |
| Total of all expenses incurred | 2019-12-31 | $2,174,240 |
| Total of all expenses incurred | 2019-12-31 | $2,174,240 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,174,240 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,174,240 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,108,503 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,108,503 |
| Value of total assets at end of year | 2019-12-31 | $17,802,442 |
| Value of total assets at end of year | 2019-12-31 | $17,802,442 |
| Value of total assets at beginning of year | 2019-12-31 | $15,277,177 |
| Value of total assets at beginning of year | 2019-12-31 | $15,277,177 |
| Total interest from all sources | 2019-12-31 | $148,535 |
| Total interest from all sources | 2019-12-31 | $148,535 |
| 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 |
| 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 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| 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 |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2019-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2019-12-31 | $483,852 |
| Amount contributed by the employer to the plan for this plan year | 2019-12-31 | $483,852 |
| 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 | $425,366 |
| Contributions received from participants | 2019-12-31 | $425,366 |
| Participant contributions at end of year | 2019-12-31 | $381,286 |
| Participant contributions at end of year | 2019-12-31 | $381,286 |
| Participant contributions at beginning of year | 2019-12-31 | $342,620 |
| Participant contributions at beginning of year | 2019-12-31 | $342,620 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,199,285 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,199,285 |
| 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 | $2,525,265 |
| Value of net income/loss | 2019-12-31 | $2,525,265 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $17,802,442 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $17,802,442 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $15,277,177 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $15,277,177 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $12,156,157 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $12,156,157 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $9,922,286 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $9,922,286 |
| Interest earned on other investments | 2019-12-31 | $148,535 |
| Interest earned on other investments | 2019-12-31 | $148,535 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $5,264,999 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $5,264,999 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $5,012,271 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $5,012,271 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $2,064,778 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $2,064,778 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,442,467 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,442,467 |
| 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 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| 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 | $483,852 |
| Contributions received in cash from employer | 2019-12-31 | $483,852 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $109,462 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $109,462 |
| 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 | WITHUMSMITH+BROWN |
| Accountancy firm name | 2019-12-31 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2019-12-31 | 222027092 |
| Accountancy firm EIN | 2019-12-31 | 222027092 |
| 2018 : 403B THRIFT PLAN OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $1,400,750 |
| Total of all expenses incurred | 2018-12-31 | $1,273,953 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,273,953 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,059,577 |
| Value of total assets at end of year | 2018-12-31 | $15,277,177 |
| Value of total assets at beginning of year | 2018-12-31 | $15,150,380 |
| Total interest from all sources | 2018-12-31 | $123,851 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2018-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2018-12-31 | $648,896 |
| Amount contributed by the employer to the plan for this plan year | 2018-12-31 | $648,896 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $410,698 |
| Participant contributions at end of year | 2018-12-31 | $342,620 |
| Participant contributions at beginning of year | 2018-12-31 | $295,289 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $999,983 |
| 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 | $126,797 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $15,277,177 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $15,150,380 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $9,922,286 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $10,120,709 |
| Interest earned on other investments | 2018-12-31 | $123,851 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $5,012,271 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $4,734,382 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $1,205,453 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-782,678 |
| 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 | Yes |
| 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 | $648,896 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $68,500 |
| 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 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2018-12-31 | 222027092 |
| 2017 : 403B THRIFT PLAN OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $9,596,524 |
| Total of all expenses incurred | 2017-12-31 | $961,007 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $960,714 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $8,406,596 |
| Value of total assets at end of year | 2017-12-31 | $15,150,380 |
| Value of total assets at beginning of year | 2017-12-31 | $6,514,863 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $293 |
| Total interest from all sources | 2017-12-31 | $109,129 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2017-12-31 | 0 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2017-12-31 | $316,536 |
| Amount contributed by the employer to the plan for this plan year | 2017-12-31 | $316,536 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $404,910 |
| Participant contributions at end of year | 2017-12-31 | $295,289 |
| Participant contributions at beginning of year | 2017-12-31 | $26,359 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $7,685,150 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $8,635,517 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $15,150,380 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,514,863 |
| 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 pooled separate accounts at end of year | 2017-12-31 | $10,120,709 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $3,084,858 |
| Interest earned on other investments | 2017-12-31 | $109,129 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $4,734,382 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $3,403,646 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $940,464 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,080,799 |
| 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 | $316,536 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $20,250 |
| Contract administrator fees | 2017-12-31 | $293 |
| 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 | WITHUMSMITH+BROWN |
| Accountancy firm EIN | 2017-12-31 | 222027092 |
