EVERGREEN HOME HEALTHCARE, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN
401k plan membership statisitcs for EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN
| Measure | Date | Value |
|---|
| 2021 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-10-26 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-10-26 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-10-26 | $0 |
| Total income from all sources (including contributions) | 2021-10-26 | $146,705 |
| Total loss/gain on sale of assets | 2021-10-26 | $0 |
| Total of all expenses incurred | 2021-10-26 | $2,283,338 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-10-26 | $2,274,852 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-10-26 | $0 |
| Value of total assets at end of year | 2021-10-26 | $0 |
| Value of total assets at beginning of year | 2021-10-26 | $2,136,633 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-10-26 | $8,486 |
| Total interest from all sources | 2021-10-26 | $886 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-10-26 | $6,632 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-10-26 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-10-26 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-10-26 | $6,632 |
| Was this plan covered by a fidelity bond | 2021-10-26 | Yes |
| Value of fidelity bond cover | 2021-10-26 | $214,000 |
| If this is an individual account plan, was there a blackout period | 2021-10-26 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-10-26 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-10-26 | No |
| Participant contributions at end of year | 2021-10-26 | $0 |
| Participant contributions at beginning of year | 2021-10-26 | $32,623 |
| Participant contributions at end of year | 2021-10-26 | $0 |
| Participant contributions at beginning of year | 2021-10-26 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-10-26 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-10-26 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-10-26 | No |
| Value of net income/loss | 2021-10-26 | $-2,136,633 |
| Value of net assets at end of year (total assets less liabilities) | 2021-10-26 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-10-26 | $2,136,633 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-10-26 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-10-26 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-10-26 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-10-26 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-10-26 | $2,102,453 |
| Interest on participant loans | 2021-10-26 | $886 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-10-26 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-10-26 | $1,557 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-10-26 | $1,557 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-10-26 | $139,187 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-10-26 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-10-26 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-10-26 | No |
| Employer contributions (assets) at end of year | 2021-10-26 | $0 |
| Employer contributions (assets) at beginning of year | 2021-10-26 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-10-26 | $2,274,852 |
| Contract administrator fees | 2021-10-26 | $8,486 |
| Did the plan have assets held for investment | 2021-10-26 | 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 | 2021-10-26 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-10-26 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2021-10-26 | Unqualified |
| Accountancy firm name | 2021-10-26 | BROCK AND COMPANY CPAS P.C. |
| Accountancy firm EIN | 2021-10-26 | 840930288 |
| 2020 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $593,907 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $457,134 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $425,544 |
| Value of total corrective distributions | 2020-12-31 | $6,264 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $254,672 |
| Value of total assets at end of year | 2020-12-31 | $2,136,633 |
| Value of total assets at beginning of year | 2020-12-31 | $1,999,860 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $25,326 |
| Total interest from all sources | 2020-12-31 | $1,481 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $69,754 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $69,754 |
| Administrative expenses professional fees incurred | 2020-12-31 | $13,184 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $201,000 |
| 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 | $254,649 |
| Participant contributions at end of year | 2020-12-31 | $32,623 |
| Participant contributions at beginning of year | 2020-12-31 | $24,696 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $60,876 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $854 |
| 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 | $136,773 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,136,633 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,999,860 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $2,102,453 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $1,911,803 |
| Interest on participant loans | 2020-12-31 | $1,474 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $1,557 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $2,485 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $2,485 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $7 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $267,146 |
| 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 | $23 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $425,544 |
| Contract administrator fees | 2020-12-31 | $12,142 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | BROCK AND COMPANY CPAS P.C. |
| Accountancy firm EIN | 2020-12-31 | 840930288 |
| 2019 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $690,188 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $134,319 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $110,527 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $343,411 |
| Value of total assets at end of year | 2019-12-31 | $1,999,860 |
| Value of total assets at beginning of year | 2019-12-31 | $1,443,991 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $23,792 |
| Total interest from all sources | 2019-12-31 | $1,069 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $75,677 |
| 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 | $75,677 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $145,000 |
| 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 |
| Contributions received from participants | 2019-12-31 | $343,411 |
| Participant contributions at end of year | 2019-12-31 | $24,696 |
| Participant contributions at beginning of year | 2019-12-31 | $4,930 |
| Participant contributions at end of year | 2019-12-31 | $60,876 |
| Participant contributions at beginning of year | 2019-12-31 | $9,112 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| 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 | $555,869 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,999,860 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,443,991 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $10,912 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $1,911,803 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,426,751 |
| Interest on participant loans | 2019-12-31 | $1,024 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $2,485 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $3,198 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $3,198 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $45 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $270,031 |
| 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $110,527 |
| Contract administrator fees | 2019-12-31 | $12,880 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BROCK AND COMPANY CPAS P.C. |
| Accountancy firm EIN | 2019-12-31 | 840930288 |
| 2018 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $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 | $180,441 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $39,162 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $16,145 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $274,561 |
| Value of total assets at end of year | 2018-12-31 | $1,443,991 |
| Value of total assets at beginning of year | 2018-12-31 | $1,302,712 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $23,017 |
| Total interest from all sources | 2018-12-31 | $300 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $73,780 |
| 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 | $73,780 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $130,000 |
| 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 | $274,561 |
| Participant contributions at end of year | 2018-12-31 | $4,930 |
| Participant contributions at beginning of year | 2018-12-31 | $4,131 |
| Participant contributions at end of year | 2018-12-31 | $9,112 |
| Participant contributions at beginning of year | 2018-12-31 | $19,263 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $173 |
| 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 | $141,279 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,443,991 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,302,712 |
| 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 | $1,426,751 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,268,862 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $235 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $3,198 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $10,283 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $10,283 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $65 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-168,200 |
| 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 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $16,145 |
| Contract administrator fees | 2018-12-31 | $23,017 |
| 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 | BROCK AND COMPANY PCAS P.C. |
| Accountancy firm EIN | 2018-12-31 | 840930288 |
| 2017 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $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 | $432,838 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $88,406 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $69,829 |
| Value of total corrective distributions | 2017-12-31 | $1,456 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $230,960 |
| Value of total assets at end of year | 2017-12-31 | $1,302,712 |
| Value of total assets at beginning of year | 2017-12-31 | $958,280 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $17,121 |
| Total interest from all sources | 2017-12-31 | $290 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $200,000 |
| 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 | $230,960 |
| Participant contributions at end of year | 2017-12-31 | $4,131 |
| Participant contributions at beginning of year | 2017-12-31 | $1,570 |
| Participant contributions at end of year | 2017-12-31 | $19,263 |
| Participant contributions at beginning of year | 2017-12-31 | $15,407 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $173 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| 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 | $344,432 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,302,712 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $958,280 |
| 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 | $1,268,862 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $936,887 |
| Interest on participant loans | 2017-12-31 | $248 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $10,283 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $4,416 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $4,416 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $42 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $201,588 |
| 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 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $69,829 |
| Contract administrator fees | 2017-12-31 | $17,121 |
| 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 | GOETSCH & ASSOCIATES, CPAS PLLC |
| Accountancy firm EIN | 2017-12-31 | 205913835 |
| 2016 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $291,305 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $20,081 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $14,660 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $226,454 |
| Value of total assets at end of year | 2016-12-31 | $958,280 |
| Value of total assets at beginning of year | 2016-12-31 | $687,056 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $5,421 |
| Total interest from all sources | 2016-12-31 | $55 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $90,000 |
| 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 | $213,509 |
| Participant contributions at end of year | 2016-12-31 | $1,570 |
| Participant contributions at beginning of year | 2016-12-31 | $292 |
| Participant contributions at end of year | 2016-12-31 | $15,407 |
| Participant contributions at beginning of year | 2016-12-31 | $20,363 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $12,945 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $42 |
| 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 | $271,224 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $958,280 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $687,056 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $936,887 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $614,581 |
| Interest on participant loans | 2016-12-31 | $55 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $4,416 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $3,449 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $3,449 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $64,796 |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $48,329 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $14,660 |
| Contract administrator fees | 2016-12-31 | $5,421 |
| 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 | GOETSCH & ASSOCIATES, CPAS PLLC |
| Accountancy firm EIN | 2016-12-31 | 205913835 |
| 2015 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $230,522 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $18,747 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $13,900 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $1,005 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $243,910 |
| Value of total assets at end of year | 2015-12-31 | $687,056 |
| Value of total assets at beginning of year | 2015-12-31 | $475,281 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,842 |
| Total interest from all sources | 2015-12-31 | $20 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $10,000 |
| 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 | $193,711 |
| Participant contributions at end of year | 2015-12-31 | $292 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Participant contributions at end of year | 2015-12-31 | $20,363 |
| Participant contributions at beginning of year | 2015-12-31 | $6,760 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $1,870 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $42 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| 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 | $211,775 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $687,056 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $475,281 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $614,581 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $432,001 |
| Interest on participant loans | 2015-12-31 | $20 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $3,449 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $3,198 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $3,198 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-13,408 |
| 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 | $48,329 |
| Employer contributions (assets) at end of year | 2015-12-31 | $48,329 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $33,322 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $13,900 |
| Contract administrator fees | 2015-12-31 | $3,842 |
| 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 | GOETSCH & ASSOCIATES, CPAS PLLC |
| Accountancy firm EIN | 2015-12-31 | 205913835 |
| 2014 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $165,348 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $90,406 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $88,797 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $144,437 |
| Value of total assets at end of year | 2014-12-31 | $475,281 |
| Value of total assets at beginning of year | 2014-12-31 | $400,339 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,609 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $10,000 |
| 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 | $111,115 |
| Participant contributions at end of year | 2014-12-31 | $6,760 |
| Participant contributions at beginning of year | 2014-12-31 | $2,724 |
| 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 | $74,942 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $475,281 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $400,339 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $432,001 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $376,013 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $3,198 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $1,333 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $1,333 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $20,911 |
| 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 | $33,322 |
| Employer contributions (assets) at end of year | 2014-12-31 | $33,322 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $20,269 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $88,797 |
| Contract administrator fees | 2014-12-31 | $1,609 |
| 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 | GOETSCH & ASSOCIATES, CPAS PLLC |
| Accountancy firm EIN | 2014-12-31 | 205913835 |
| 2013 : EVERGREEN HOME HEALTHCARE, LLC 401(K) P/S PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $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 | $171,018 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $27,356 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $26,146 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $108,878 |
| Value of total assets at end of year | 2013-12-31 | $400,339 |
| Value of total assets at beginning of year | 2013-12-31 | $256,677 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,210 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $10,000 |
| 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 | $88,609 |
| Participant contributions at end of year | 2013-12-31 | $2,724 |
| Participant contributions at beginning of year | 2013-12-31 | $27,500 |
| 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 | $143,662 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $400,339 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $256,677 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $376,013 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $208,544 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $1,333 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $455 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $455 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $62,140 |
| 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 | $20,269 |
| Employer contributions (assets) at end of year | 2013-12-31 | $20,269 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $20,178 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $26,146 |
| Contract administrator fees | 2013-12-31 | $1,210 |
| 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 | GOETSCH & ASSOCIATES, CPAS |
| Accountancy firm EIN | 2013-12-31 | 205913835 |