401k Plan data: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN plan

COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 401k Plan overview

Plan Name	COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN
Plan identification number	001

COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC has sponsored the creation of one or more 401k plans.

Company Name: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC

Employer identification number (EIN): 370760015

NAIC Classification: 621330
NAIC Description: Offices of Mental Health Practitioners (except Physicians)

Form 5500 Filing Information

Submission information for form 5500 for 401k plan COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 BRIAN STEWART 2023-10-10
001 2021-01-01 BRIAN STEWART 2022-10-13 BRIAN STEWART 2022-10-13
001 2021-01-01 BRIAN STEWART 2022-10-13 BRIAN STEWART 2022-10-13
001 2020-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01
001 2016-01-01 SHELLEY WEATHERS-PERKINS 2017-10-10 SHELLEY WEATHERS-PERKINS 2017-10-10
001 2015-01-01 SHELLEY WEATHERS-PERKINS 2016-08-22 SHELLEY WEATHERS-PERKINS 2016-08-22
001 2014-01-01 SHELLEY WEATHERS PERKINS 2015-10-09
001 2013-01-01 SHELLEY B. WEATHERS-PERKINS
001 2012-01-01 SHELLEY WEATHERS-PERKINS
001 2011-01-01 SHELLEY WEATHERS-PERKINS
001 2010-01-01 SHELLEY WEATHERS-PERKINS
001 2009-01-01 SHELLEY WEATHERS-PERKINS

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	BRIAN STEWART	2023-10-10
001	2021-01-01	BRIAN STEWART	2022-10-13	BRIAN STEWART	2022-10-13
001	2021-01-01	BRIAN STEWART	2022-10-13	BRIAN STEWART	2022-10-13
001	2020-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01
001	2016-01-01	SHELLEY WEATHERS-PERKINS	2017-10-10	SHELLEY WEATHERS-PERKINS	2017-10-10
001	2015-01-01	SHELLEY WEATHERS-PERKINS	2016-08-22	SHELLEY WEATHERS-PERKINS	2016-08-22
001	2014-01-01	SHELLEY WEATHERS PERKINS	2015-10-09
001	2013-01-01	SHELLEY B. WEATHERS-PERKINS
001	2012-01-01	SHELLEY WEATHERS-PERKINS
001	2011-01-01	SHELLEY WEATHERS-PERKINS
001	2010-01-01	SHELLEY WEATHERS-PERKINS
001	2009-01-01	SHELLEY WEATHERS-PERKINS

Plan Statistics for COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN

401k plan membership statisitcs for COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN

Measure Date Value
2013: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 138
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 70
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 15
Total of all active and inactive participants 2013-01-01 85
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 2
Total participants 2013-01-01 87
Number of participants with account balances 2013-01-01 75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 103
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 73
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 58
Total of all active and inactive participants 2012-01-01 131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 3
Total participants 2012-01-01 134
Number of participants with account balances 2012-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 103
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 71
Number of retired or separated participants receiving benefits 2011-01-01 26
Number of other retired or separated participants entitled to future benefits 2011-01-01 0
Total of all active and inactive participants 2011-01-01 97
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 97
Number of participants with account balances 2011-01-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 4
2010: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 136
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 64
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 35
Total of all active and inactive participants 2010-01-01 99
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 99
Number of participants with account balances 2010-01-01 87
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 6
2009: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 160
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 77
Number of retired or separated participants receiving benefits 2009-01-01 7
Number of other retired or separated participants entitled to future benefits 2009-01-01 48
Total of all active and inactive participants 2009-01-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 132
Number of participants with account balances 2009-01-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 12

Measure	Date	Value
2013: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	138
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	70
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	15
Total of all active and inactive participants	2013-01-01	85
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	87
Number of participants with account balances	2013-01-01	75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	103
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	73
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	58
Total of all active and inactive participants	2012-01-01	131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	3
Total participants	2012-01-01	134
Number of participants with account balances	2012-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	103
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	71
Number of retired or separated participants receiving benefits	2011-01-01	26
Number of other retired or separated participants entitled to future benefits	2011-01-01	0
Total of all active and inactive participants	2011-01-01	97
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	97
Number of participants with account balances	2011-01-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	4
2010: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	136
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	64
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	35
Total of all active and inactive participants	2010-01-01	99
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	99
Number of participants with account balances	2010-01-01	87
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	6
2009: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	160
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	77
Number of retired or separated participants receiving benefits	2009-01-01	7
Number of other retired or separated participants entitled to future benefits	2009-01-01	48
Total of all active and inactive participants	2009-01-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	132
Number of participants with account balances	2009-01-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	12

Financial Data on COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN

Measure	Date	Value
2013 : COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$229,856
Total unrealized appreciation/depreciation of assets	2013-12-31	$229,856
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$14
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	$368,468
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$46,845
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$35,674
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$104,753
Value of total assets at end of year	2013-12-31	$1,636,182
Value of total assets at beginning of year	2013-12-31	$1,314,545
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$11,171
Total interest from all sources	2013-12-31	$12,584
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$21,275
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$2,989
Administrative expenses professional fees incurred	2013-12-31	$11,171
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$150,000
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	$26,586
Participant contributions at end of year	2013-12-31	$1,199
Participant contributions at beginning of year	2013-12-31	$1,069
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$3,893
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$3,762
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	$321,623
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,636,168
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,314,545
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	$177,009
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$89,902
Income. Interest from US Government securities	2013-12-31	$2,443
Income. Interest from corporate debt instruments	2013-12-31	$10,132
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$77,573
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$107,465
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$107,465
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$9
Asset value of US Government securities at end of year	2013-12-31	$106,851
Asset value of US Government securities at beginning of year	2013-12-31	$126,405
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	Yes
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	$78,167
Employer contributions (assets) at end of year	2013-12-31	$15,021
Employer contributions (assets) at beginning of year	2013-12-31	$9,407
Income. Dividends from common stock	2013-12-31	$18,286
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$35,674
Asset. Corporate debt instrument preferred debt at end of year	2013-12-31	$247,545
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$274,440
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$1,007,091
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$702,095
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$14
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	SCHMERSAHL TRELOAR & CO
Accountancy firm EIN	2013-12-31	431540459
2012 : COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$69,903
Total unrealized appreciation/depreciation of assets	2012-12-31	$69,903
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$264,153
Total loss/gain on sale of assets	2012-12-31	$10,331
Total of all expenses incurred	2012-12-31	$227,375
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$214,449
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$143,960
Value of total assets at end of year	2012-12-31	$1,314,545
Value of total assets at beginning of year	2012-12-31	$1,277,767
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$12,926
Total interest from all sources	2012-12-31	$19,661
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$20,298
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$4,557
Administrative expenses professional fees incurred	2012-12-31	$11,256
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2012-12-31	$12,108
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$120,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$27,881
Participant contributions at end of year	2012-12-31	$1,069
Participant contributions at beginning of year	2012-12-31	$954
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$16,756
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$3,762
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$3,321
Administrative expenses (other) incurred	2012-12-31	$1,670
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$36,778
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,314,545
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,277,767
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$89,902
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$163,738
Interest earned on other investments	2012-12-31	$5,816
Income. Interest from US Government securities	2012-12-31	$2,530
Income. Interest from corporate debt instruments	2012-12-31	$11,311
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$107,465
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$120,466
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$120,466
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$4
Asset value of US Government securities at end of year	2012-12-31	$126,405
Asset value of US Government securities at beginning of year	2012-12-31	$123,023
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$99,323
Employer contributions (assets) at end of year	2012-12-31	$9,407
Employer contributions (assets) at beginning of year	2012-12-31	$15,084
Income. Dividends from common stock	2012-12-31	$15,741
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$214,449
Asset. Corporate debt instrument preferred debt at end of year	2012-12-31	$274,440
Asset. Corporate debt instrument preferred debt at beginning of year	2012-12-31	$239,786
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2012-12-31	$702,095
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$599,287
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$936,373
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$926,042
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	SCHMERSAHL TRELOAR & CO
Accountancy firm EIN	2012-12-31	431540459
2011 : COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$-31,901
Total unrealized appreciation/depreciation of assets	2011-12-31	$-31,901
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$121,588
Total loss/gain on sale of assets	2011-12-31	$-3,056
Total of all expenses incurred	2011-12-31	$72,019
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$58,115
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$122,783
Value of total assets at end of year	2011-12-31	$1,277,767
Value of total assets at beginning of year	2011-12-31	$1,228,198
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$13,904
Total interest from all sources	2011-12-31	$17,086
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$16,676
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$9,350
Assets. Corporate prefeered stocks other than exployer securities at end of year	2011-12-31	$12,108
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2011-12-31	$15,639
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$120,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$26,744
Participant contributions at end of year	2011-12-31	$954
Participant contributions at beginning of year	2011-12-31	$1,026
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$3,321
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$3,990
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$49,569
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,277,767
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,228,198
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$163,738
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$145,653
Income. Interest from US Government securities	2011-12-31	$2,610
Income. Interest from corporate debt instruments	2011-12-31	$9,882
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$120,466
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$144,058
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$144,058
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$4,594
Asset value of US Government securities at end of year	2011-12-31	$123,023
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$96,039
Employer contributions (assets) at end of year	2011-12-31	$15,084
Employer contributions (assets) at beginning of year	2011-12-31	$3,046
Income. Dividends from preferred stock	2011-12-31	$3,850
Income. Dividends from common stock	2011-12-31	$12,826
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$58,115
Asset. Corporate debt instrument preferred debt at end of year	2011-12-31	$239,786
Asset. Corporate debt instrument preferred debt at beginning of year	2011-12-31	$281,194
Contract administrator fees	2011-12-31	$4,554
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$599,287
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$633,592
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$1,252,036
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$1,255,092
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	SCHMERSAHL TRELOAR & CO
Accountancy firm EIN	2011-12-31	431540459
2010 : COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$77,469
Total unrealized appreciation/depreciation of assets	2010-12-31	$77,469
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$232,290
Total loss/gain on sale of assets	2010-12-31	$-4,109
Total of all expenses incurred	2010-12-31	$269,280
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$259,177
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$121,474
Value of total assets at end of year	2010-12-31	$1,228,198
Value of total assets at beginning of year	2010-12-31	$1,265,188
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$10,103
Total interest from all sources	2010-12-31	$20,067
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$17,389
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$6,061
Assets. Corporate prefeered stocks other than exployer securities at end of year	2010-12-31	$15,639
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2010-12-31	$16,854
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$120,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$26,722
Participant contributions at end of year	2010-12-31	$1,026
Participant contributions at beginning of year	2010-12-31	$2,016
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$3,990
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$3,518
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$-36,990
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,228,198
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,265,188
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$10,103
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$145,653
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$154,447
Income. Interest from US Government securities	2010-12-31	$6
Income. Interest from corporate debt instruments	2010-12-31	$15,375
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$144,058
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$184,820
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$184,820
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$4,686
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2010-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$94,752
Employer contributions (assets) at end of year	2010-12-31	$3,046
Employer contributions (assets) at beginning of year	2010-12-31	$16,294
Income. Dividends from preferred stock	2010-12-31	$200
Income. Dividends from common stock	2010-12-31	$11,128
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$259,177
Asset. Corporate debt instrument preferred debt at end of year	2010-12-31	$281,194
Asset. Corporate debt instrument preferred debt at beginning of year	2010-12-31	$308,313
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$633,592
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$578,926
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$-4,109
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	SCHMERSAHL TRELOAR & CO
Accountancy firm EIN	2010-12-31	431540459
2009 : COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN

2013: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST. CLAIR COUNTY, INC
Employer identification number (EIN):	370760015
NAIC Classification:	621330
NAIC Description:	Offices of Mental Health Practitioners (except Physicians)