REGIONAL MEDICAL IMAGING PC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan REGIONAL MEDICAL IMAGING PC 401K PLAN
| Measure | Date | Value |
|---|
| 2023 : REGIONAL MEDICAL IMAGING PC 401K PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $363 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,611,720 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $420,949 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $388,939 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,168,682 |
| Value of total assets at end of year | 2023-12-31 | $11,170,773 |
| Value of total assets at beginning of year | 2023-12-31 | $8,979,639 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $32,010 |
| Total interest from all sources | 2023-12-31 | $4,760 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $258,252 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $258,252 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $765,138 |
| Participant contributions at end of year | 2023-12-31 | $92,957 |
| Participant contributions at beginning of year | 2023-12-31 | $88,963 |
| Participant contributions at end of year | 2023-12-31 | $2,543 |
| Participant contributions at beginning of year | 2023-12-31 | $2,690 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $115,542 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $363 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $0 |
| Total non interest bearing cash at end of year | 2023-12-31 | $35,342 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $9,141 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,190,771 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $11,170,410 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $8,979,639 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $23,935 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $10,751,929 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $8,633,608 |
| Interest on participant loans | 2023-12-31 | $4,760 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,180,026 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $288,002 |
| Employer contributions (assets) at end of year | 2023-12-31 | $288,002 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $245,237 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $388,939 |
| Contract administrator fees | 2023-12-31 | $8,075 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | YEO & YEO PC |
| Accountancy firm EIN | 2023-12-31 | 382706146 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $363 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,611,720 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $420,949 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $388,939 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,168,682 |
| Value of total assets at end of year | 2023-01-01 | $11,170,773 |
| Value of total assets at beginning of year | 2023-01-01 | $8,979,639 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $32,010 |
| Total interest from all sources | 2023-01-01 | $4,760 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $258,252 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $258,252 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $765,138 |
| Participant contributions at end of year | 2023-01-01 | $92,957 |
| Participant contributions at beginning of year | 2023-01-01 | $88,963 |
| Participant contributions at end of year | 2023-01-01 | $2,543 |
| Participant contributions at beginning of year | 2023-01-01 | $2,690 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $115,542 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $363 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $0 |
| Total non interest bearing cash at end of year | 2023-01-01 | $35,342 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $9,141 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,190,771 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $11,170,410 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $8,979,639 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $23,935 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $10,751,929 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $8,633,608 |
| Interest on participant loans | 2023-01-01 | $4,760 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,180,026 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $288,002 |
| Employer contributions (assets) at end of year | 2023-01-01 | $288,002 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $245,237 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $388,939 |
| Contract administrator fees | 2023-01-01 | $8,075 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | YEO & YEO PC |
| Accountancy firm EIN | 2023-01-01 | 382706146 |
| 2022 : REGIONAL MEDICAL IMAGING PC 401K PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-384,887 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $389,667 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $365,293 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $978,955 |
| Value of total assets at end of year | 2022-12-31 | $8,979,639 |
| Value of total assets at beginning of year | 2022-12-31 | $9,754,193 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $24,374 |
| Total interest from all sources | 2022-12-31 | $2,944 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $226,804 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $226,804 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $705,911 |
| Participant contributions at end of year | 2022-12-31 | $88,963 |
| Participant contributions at beginning of year | 2022-12-31 | $68,347 |
| Participant contributions at end of year | 2022-12-31 | $2,690 |
| Participant contributions at beginning of year | 2022-12-31 | $12,178 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $27,807 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Total non interest bearing cash at end of year | 2022-12-31 | $9,141 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $8,967 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-774,554 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $8,979,639 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $9,754,193 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $8,633,608 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $9,421,888 |
| Interest on participant loans | 2022-12-31 | $2,944 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,593,590 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $245,237 |
| Employer contributions (assets) at end of year | 2022-12-31 | $245,237 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $242,813 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $365,293 |
| Contract administrator fees | 2022-12-31 | $24,374 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | YEO & YEO PC |
| Accountancy firm EIN | 2022-12-31 | 382706146 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-384,887 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $389,667 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $365,293 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $978,955 |
| Value of total assets at end of year | 2022-01-01 | $8,979,639 |
| Value of total assets at beginning of year | 2022-01-01 | $9,754,193 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $24,374 |
| Total interest from all sources | 2022-01-01 | $2,944 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $226,804 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $226,804 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $705,911 |
| Participant contributions at end of year | 2022-01-01 | $88,963 |
| Participant contributions at beginning of year | 2022-01-01 | $68,347 |
| Participant contributions at end of year | 2022-01-01 | $2,690 |
| Participant contributions at beginning of year | 2022-01-01 | $12,178 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $27,807 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $0 |
| Total non interest bearing cash at end of year | 2022-01-01 | $9,141 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $8,967 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-774,554 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $8,979,639 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $9,754,193 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $8,633,608 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $9,421,888 |
| Interest on participant loans | 2022-01-01 | $2,944 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,593,590 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $245,237 |
| Employer contributions (assets) at end of year | 2022-01-01 | $245,237 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $242,813 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $365,293 |
| Contract administrator fees | 2022-01-01 | $24,374 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | YEO & YEO PC |
| Accountancy firm EIN | 2022-01-01 | 382706146 |
| 2021 : REGIONAL MEDICAL IMAGING PC 401K PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $24,653 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,117,497 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $367,104 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $342,614 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $935,234 |
| Value of total assets at end of year | 2021-12-31 | $9,754,193 |
| Value of total assets at beginning of year | 2021-12-31 | $8,028,453 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $24,490 |
| Total interest from all sources | 2021-12-31 | $1,448 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $189,713 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $189,713 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $697,190 |
| Participant contributions at end of year | 2021-12-31 | $68,347 |
| Participant contributions at beginning of year | 2021-12-31 | $19,254 |
| Participant contributions at end of year | 2021-12-31 | $12,178 |
| Participant contributions at beginning of year | 2021-12-31 | $42,049 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $4,295 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $24,653 |
| Total non interest bearing cash at end of year | 2021-12-31 | $8,967 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $28,045 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,750,393 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $9,754,193 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $8,003,800 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $9,421,888 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $7,819,644 |
| Interest on participant loans | 2021-12-31 | $1,448 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $991,102 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $233,749 |
| Employer contributions (assets) at end of year | 2021-12-31 | $242,813 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $119,461 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $342,614 |
| Contract administrator fees | 2021-12-31 | $24,490 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | YEO & YEO PC |
| Accountancy firm EIN | 2021-12-31 | 382706146 |
| 2020 : REGIONAL MEDICAL IMAGING PC 401K 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 | $24,653 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $6,373 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,881,465 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $426,776 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $407,478 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $952,324 |
| Value of total assets at end of year | 2020-12-31 | $8,028,453 |
| Value of total assets at beginning of year | 2020-12-31 | $6,555,484 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $19,298 |
| Total interest from all sources | 2020-12-31 | $1,184 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $139,913 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $139,913 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| 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 | $595,511 |
| Participant contributions at end of year | 2020-12-31 | $19,254 |
| Participant contributions at beginning of year | 2020-12-31 | $20,296 |
| Participant contributions at end of year | 2020-12-31 | $42,049 |
| Participant contributions at beginning of year | 2020-12-31 | $22,794 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $37,220 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $24,653 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $6,373 |
| Total non interest bearing cash at end of year | 2020-12-31 | $28,045 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $7,556 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,454,689 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $8,003,800 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,549,111 |
| 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 | $7,819,644 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $6,397,606 |
| Interest on participant loans | 2020-12-31 | $1,184 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $788,044 |
| 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 | $319,593 |
| Employer contributions (assets) at end of year | 2020-12-31 | $119,461 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $107,232 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $407,478 |
| Contract administrator fees | 2020-12-31 | $19,298 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | YEO & YEO PC |
| Accountancy firm EIN | 2020-12-31 | 382706146 |
| 2019 : REGIONAL MEDICAL IMAGING PC 401K 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 | $6,373 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,846,140 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $116,366 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $101,031 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $483 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $720,182 |
| Value of total assets at end of year | 2019-12-31 | $6,555,484 |
| Value of total assets at beginning of year | 2019-12-31 | $4,819,337 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $14,852 |
| Total interest from all sources | 2019-12-31 | $1,481 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $172,551 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $172,551 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| 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 | $566,449 |
| Participant contributions at end of year | 2019-12-31 | $20,296 |
| Participant contributions at beginning of year | 2019-12-31 | $31,453 |
| Participant contributions at end of year | 2019-12-31 | $22,794 |
| Participant contributions at beginning of year | 2019-12-31 | $9,504 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $41,724 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $6,373 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Total non interest bearing cash at end of year | 2019-12-31 | $7,556 |
| Total non interest bearing cash 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 | $1,729,774 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,549,111 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,819,337 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,397,606 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $4,616,911 |
| Interest on participant loans | 2019-12-31 | $1,481 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $951,926 |
| 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 |
| Contributions received in cash from employer | 2019-12-31 | $112,009 |
| Employer contributions (assets) at end of year | 2019-12-31 | $107,232 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $161,469 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $101,031 |
| Contract administrator fees | 2019-12-31 | $14,852 |
| 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 | YEO & YEO PC |
| Accountancy firm EIN | 2019-12-31 | 382706146 |
| 2018 : REGIONAL MEDICAL IMAGING PC 401K 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 | $180,454 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $290,812 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $277,847 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $602,037 |
| Value of total assets at end of year | 2018-12-31 | $4,819,337 |
| Value of total assets at beginning of year | 2018-12-31 | $4,929,695 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $12,965 |
| Total interest from all sources | 2018-12-31 | $1,032 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $122,018 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $122,018 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $450,000 |
| 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 | $440,568 |
| Participant contributions at end of year | 2018-12-31 | $31,453 |
| Participant contributions at beginning of year | 2018-12-31 | $28,534 |
| Participant contributions at end of year | 2018-12-31 | $9,504 |
| Participant contributions at beginning of year | 2018-12-31 | $6,952 |
| 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 | $-110,358 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,819,337 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,929,695 |
| 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 | $4,616,911 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $4,894,209 |
| Interest on participant loans | 2018-12-31 | $1,032 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-544,633 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $161,469 |
| Employer contributions (assets) at end of year | 2018-12-31 | $161,469 |
| 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 | $277,847 |
| Contract administrator fees | 2018-12-31 | $12,965 |
| 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 | 2018-12-31 | No |
| 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 | YEO & YEO PC |
| Accountancy firm EIN | 2018-12-31 | 382706146 |
| 2017 : REGIONAL MEDICAL IMAGING PC 401K 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 | $1,090,440 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $211,238 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $204,582 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $375,261 |
| Value of total assets at end of year | 2017-12-31 | $4,929,695 |
| Value of total assets at beginning of year | 2017-12-31 | $4,050,493 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $6,656 |
| Total interest from all sources | 2017-12-31 | $1,667 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $68,767 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $68,767 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $450,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | Yes |
| 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 | $370,821 |
| Participant contributions at end of year | 2017-12-31 | $28,534 |
| Participant contributions at beginning of year | 2017-12-31 | $44,942 |
| Participant contributions at end of year | 2017-12-31 | $6,952 |
| Participant contributions at beginning of year | 2017-12-31 | $6,561 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $4,440 |
| 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 | $879,202 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,929,695 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,050,493 |
| 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 | $4,894,209 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $3,855,190 |
| Interest on participant loans | 2017-12-31 | $1,667 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $78,799 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $78,799 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $644,745 |
| 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 | Yes |
| 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 | $65,001 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $204,582 |
| Contract administrator fees | 2017-12-31 | $6,656 |
| 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 | 2017-12-31 | Yes |
| 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 | YEO & YEO PC |
| Accountancy firm EIN | 2017-12-31 | 382706146 |
| 2016 : REGIONAL MEDICAL IMAGING PC 401K 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 | $693,458 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $480,516 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $463,798 |
| Value of total corrective distributions | 2016-12-31 | $15,408 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $389,329 |
| Value of total assets at end of year | 2016-12-31 | $4,050,493 |
| Value of total assets at beginning of year | 2016-12-31 | $3,837,551 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,310 |
| Total interest from all sources | 2016-12-31 | $2,208 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $168,235 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $168,235 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $450,000 |
| 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 | $317,930 |
| Participant contributions at end of year | 2016-12-31 | $44,942 |
| Participant contributions at beginning of year | 2016-12-31 | $62,798 |
| Participant contributions at end of year | 2016-12-31 | $6,561 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $6,398 |
| Administrative expenses (other) incurred | 2016-12-31 | $1,310 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $212,942 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,050,493 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,837,551 |
| 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 | $3,855,190 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $3,620,279 |
| Interest on participant loans | 2016-12-31 | $2,208 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $78,799 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $154,474 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $154,474 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $133,686 |
| 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 | $65,001 |
| Employer contributions (assets) at end of year | 2016-12-31 | $65,001 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $463,798 |
| 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 | LEWIS & KNOPF PC |
| Accountancy firm EIN | 2016-12-31 | 383205662 |
