COMMUNITY CARE HEALTH CENTERS has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan COMMUNITY CARE HEALTH CENTERS 401K P/S PLAN
| Measure | Date | Value |
|---|
| 2008 : COMMUNITY CARE HEALTH CENTERS 401K P/S PLAN 2008 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2008-12-31 | $-271,540 |
| Total unrealized appreciation/depreciation of assets | 2008-12-31 | $-271,540 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $0 |
| Total income from all sources (including contributions) | 2008-12-31 | $-311,001 |
| Total loss/gain on sale of assets | 2008-12-31 | $0 |
| Total of all expenses incurred | 2008-12-31 | $40,141 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2008-12-31 | $27,627 |
| Value of total corrective distributions | 2008-12-31 | $12,514 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2008-12-31 | $24,164 |
| Value of total assets at end of year | 2008-12-31 | $598,425 |
| Value of total assets at beginning of year | 2008-12-31 | $949,567 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2008-12-31 | $0 |
| Total interest from all sources | 2008-12-31 | $17,122 |
| Total dividends received (eg from common stock, registered investment company shares) | 2008-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2008-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2008-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2008-12-31 | Yes |
| Value of fidelity bond cover | 2008-12-31 | $250,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2008-12-31 | No |
| Contributions received from participants | 2008-12-31 | $24,164 |
| Participant contributions at end of year | 2008-12-31 | $3,086 |
| Participant contributions at beginning of year | 2008-12-31 | $5,854 |
| Other income not declared elsewhere | 2008-12-31 | $16,373 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-12-31 | No |
| Value of net income/loss | 2008-12-31 | $-351,142 |
| Value of net assets at end of year (total assets less liabilities) | 2008-12-31 | $598,425 |
| Value of net assets at beginning of year (total assets less liabilities) | 2008-12-31 | $949,567 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2008-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2008-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2008-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2008-12-31 | $477,164 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2008-12-31 | $847,450 |
| Interest on participant loans | 2008-12-31 | $457 |
| Interest earned on other investments | 2008-12-31 | $14,997 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2008-12-31 | $118,175 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2008-12-31 | $58,966 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2008-12-31 | $58,966 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2008-12-31 | $1,668 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2008-12-31 | $-97,120 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2008-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2008-12-31 | No |
| Employer contributions (assets) at end of year | 2008-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2008-12-31 | $37,297 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2008-12-31 | $27,627 |
| Did the plan have assets held for investment | 2008-12-31 | 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 | 2008-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2008-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2008-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2008-12-31 | Disclaimer |
| Accountancy firm name | 2008-12-31 | VASQUEZ & COMPANY LLP |
| Accountancy firm EIN | 2008-12-31 | 330700332 |
| 2007 : COMMUNITY CARE HEALTH CENTERS 401K P/S PLAN 2007 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2007-12-31 | $-7,846 |
| Total unrealized appreciation/depreciation of assets | 2007-12-31 | $-7,846 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-12-31 | $0 |
| Total income from all sources (including contributions) | 2007-12-31 | $258,344 |
| Total loss/gain on sale of assets | 2007-12-31 | $0 |
| Total of all expenses incurred | 2007-12-31 | $73,304 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2007-12-31 | $68,802 |
| Value of total corrective distributions | 2007-12-31 | $4,502 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2007-12-31 | $173,560 |
| Value of total assets at end of year | 2007-12-31 | $949,567 |
| Value of total assets at beginning of year | 2007-12-31 | $764,527 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2007-12-31 | $0 |
| Total interest from all sources | 2007-12-31 | $19,873 |
| Total dividends received (eg from common stock, registered investment company shares) | 2007-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2007-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2007-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2007-12-31 | Yes |
| Value of fidelity bond cover | 2007-12-31 | $250,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2007-12-31 | No |
| Contributions received from participants | 2007-12-31 | $136,263 |
| Participant contributions at end of year | 2007-12-31 | $5,854 |
| Participant contributions at beginning of year | 2007-12-31 | $5,730 |
| Participant contributions at end of year | 2007-12-31 | $0 |
| Participant contributions at beginning of year | 2007-12-31 | $19,102 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2007-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2007-12-31 | $112 |
| Other income not declared elsewhere | 2007-12-31 | $64,745 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2007-12-31 | No |
| Value of net income/loss | 2007-12-31 | $185,040 |
| Value of net assets at end of year (total assets less liabilities) | 2007-12-31 | $949,567 |
| Value of net assets at beginning of year (total assets less liabilities) | 2007-12-31 | $764,527 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2007-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2007-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2007-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2007-12-31 | $847,450 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2007-12-31 | $683,301 |
| Interest on participant loans | 2007-12-31 | $296 |
| Interest earned on other investments | 2007-12-31 | $17,725 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2007-12-31 | $58,966 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2007-12-31 | $28,328 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2007-12-31 | $28,328 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2007-12-31 | $1,852 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2007-12-31 | $8,012 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2007-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2007-12-31 | No |
| Contributions received in cash from employer | 2007-12-31 | $37,297 |
| Employer contributions (assets) at end of year | 2007-12-31 | $37,297 |
| Employer contributions (assets) at beginning of year | 2007-12-31 | $27,954 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2007-12-31 | $68,802 |
| Did the plan have assets held for investment | 2007-12-31 | 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 | 2007-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2007-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2007-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2007-12-31 | Disclaimer |
| Accountancy firm name | 2007-12-31 | VASQUEZ & COMPANY LLP |
| Accountancy firm EIN | 2007-12-31 | 330700332 |