MERIDIAN BEHAVIORAL HEALTH SERVICES has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) PLAN
| Measure | Date | Value |
|---|
| 2022 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-02-28 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-02-28 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-02-28 | $0 |
| Total income from all sources (including contributions) | 2022-02-28 | $-232,248 |
| Total loss/gain on sale of assets | 2022-02-28 | $0 |
| Total of all expenses incurred | 2022-02-28 | $3,100,613 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-02-28 | $3,100,543 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-02-28 | $0 |
| Value of total assets at end of year | 2022-02-28 | $0 |
| Value of total assets at beginning of year | 2022-02-28 | $3,332,861 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-02-28 | $70 |
| Total interest from all sources | 2022-02-28 | $138 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-02-28 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-02-28 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2022-02-28 | $0 |
| Administrative expenses professional fees incurred | 2022-02-28 | $70 |
| Was this plan covered by a fidelity bond | 2022-02-28 | Yes |
| Value of fidelity bond cover | 2022-02-28 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-02-28 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2022-02-28 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-02-28 | No |
| Contributions received from participants | 2022-02-28 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-02-28 | $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 | 2022-02-28 | No |
| Value of net income/loss | 2022-02-28 | $-3,332,861 |
| Value of net assets at end of year (total assets less liabilities) | 2022-02-28 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-02-28 | $3,332,861 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-02-28 | No |
| Value of interest in pooled separate accounts at end of year | 2022-02-28 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-02-28 | $3,294,124 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-02-28 | $138 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-02-28 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-02-28 | $38,737 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-02-28 | $-232,386 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-02-28 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-02-28 | No |
| Contributions received in cash from employer | 2022-02-28 | $0 |
| Employer contributions (assets) at end of year | 2022-02-28 | $0 |
| Employer contributions (assets) at beginning of year | 2022-02-28 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-02-28 | $3,100,543 |
| Did the plan have assets held for investment | 2022-02-28 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-02-28 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-02-28 | Unqualified |
| Accountancy firm name | 2022-02-28 | CARTER, P.C. |
| Accountancy firm EIN | 2022-02-28 | 383828234 |
| Total income from all sources (including contributions) | 2022-01-01 | $-232,248 |
| Total of all expenses incurred | 2022-01-01 | $3,100,613 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $3,100,543 |
| Value of total assets at beginning of year | 2022-01-01 | $3,332,861 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $70 |
| Total interest from all sources | 2022-01-01 | $138 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2022-01-01 | $0 |
| Administrative expenses professional fees incurred | 2022-01-01 | $70 |
| 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 |
| 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 | $-3,332,861 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $3,332,861 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $3,294,124 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $138 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $38,737 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-232,386 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $3,100,543 |
| Did the plan have assets held for investment | 2022-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CARTER, P.C. |
| Accountancy firm EIN | 2022-01-01 | 383828234 |
| 2021 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) 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 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $729,685 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $755,844 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $755,599 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $237,375 |
| Value of total assets at end of year | 2021-12-31 | $3,332,861 |
| Value of total assets at beginning of year | 2021-12-31 | $3,359,020 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $245 |
| Total interest from all sources | 2021-12-31 | $1,744 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-12-31 | $0 |
| Administrative expenses professional fees incurred | 2021-12-31 | $245 |
| 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 | $164,992 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $26,826 |
| 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 | $-26,159 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,332,861 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,359,020 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $3,294,124 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $3,278,477 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $1,744 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $38,737 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $80,543 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $490,566 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $45,557 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $755,599 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
| Accountancy firm name | 2021-12-31 | CARTER, P.C. |
| Accountancy firm EIN | 2021-12-31 | 383828234 |
| 2020 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $794,588 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $478,570 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $478,828 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $349,870 |
| Value of total assets at end of year | 2020-12-31 | $3,359,020 |
| Value of total assets at beginning of year | 2020-12-31 | $3,043,002 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $-258 |
| Total interest from all sources | 2020-12-31 | $1,615 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $-258 |
| 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 | $207,305 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $93,152 |
| 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 | $316,018 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,359,020 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,043,002 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $3,278,477 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $2,979,407 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $1,615 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $80,543 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $63,595 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $443,103 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $49,413 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $478,828 |
| 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 | CARTER, P.C. |
| Accountancy firm EIN | 2020-12-31 | 383828234 |
| 2019 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,108,449 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $326,541 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $325,416 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $596,259 |
| Value of total assets at end of year | 2019-12-31 | $3,043,002 |
| Value of total assets at beginning of year | 2019-12-31 | $2,261,094 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,125 |
| Total interest from all sources | 2019-12-31 | $1,471 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $1,125 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| 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 | $259,526 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $272,588 |
| 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 | $781,908 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,043,002 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,261,094 |
| 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 pooled separate accounts at end of year | 2019-12-31 | $2,979,407 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $2,174,237 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $1,471 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $63,595 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $86,857 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $510,719 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| 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 | $64,145 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $325,416 |
| 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 | CARTER, P.C. |
| Accountancy firm EIN | 2019-12-31 | 383828234 |
| 2018 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) 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 | $200,973 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $77,460 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $77,083 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $407,098 |
| Value of total assets at end of year | 2018-12-31 | $2,261,094 |
| Value of total assets at beginning of year | 2018-12-31 | $2,137,581 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $377 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,725 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $1,725 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $250,000 |
| 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 | $259,642 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $73,823 |
| 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 | $123,513 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,261,094 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,137,581 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $2,174,237 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $2,072,357 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $86,857 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $65,224 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-207,850 |
| 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 | $73,633 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $77,083 |
| Contract administrator fees | 2018-12-31 | $377 |
| 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 | CARTER, P.C. |
| Accountancy firm EIN | 2018-12-31 | 383828234 |
| 2017 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) 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 | $663,735 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $160,376 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $160,080 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $379,706 |
| Value of total assets at end of year | 2017-12-31 | $2,137,581 |
| Value of total assets at beginning of year | 2017-12-31 | $1,634,222 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $296 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $296 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $279,112 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $26,298 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $503,359 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,137,581 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,634,222 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $2,072,357 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $1,535,240 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $65,224 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $98,982 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $284,029 |
| 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 |
| Contributions received in cash from employer | 2017-12-31 | $74,296 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $160,080 |
| 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 | CARTER, P.C. |
| Accountancy firm EIN | 2017-12-31 | 383828234 |
| 2016 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) 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 | $838,129 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $218,683 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $218,374 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $742,457 |
| Value of total assets at end of year | 2016-12-31 | $1,634,222 |
| Value of total assets at beginning of year | 2016-12-31 | $1,014,776 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $309 |
| Total interest from all sources | 2016-12-31 | $1,768 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $309 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $250,000 |
| 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 | $262,290 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $444,573 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $619,446 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,634,222 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,014,776 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $1,535,240 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $933,086 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $1,768 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $98,982 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $81,690 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $93,904 |
| 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 | Yes |
| 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 | $35,594 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| 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 | $218,374 |
| 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 | CARTER, P.C. |
| Accountancy firm EIN | 2016-12-31 | 383828234 |
| 2015 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $152,295 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $58,035 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $57,382 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $169,199 |
| Value of total assets at end of year | 2015-12-31 | $1,014,776 |
| Value of total assets at beginning of year | 2015-12-31 | $920,516 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $653 |
| Total interest from all sources | 2015-12-31 | $1,425 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $653 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $134,919 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $2,779 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $94,260 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,014,776 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $920,516 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $933,086 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $851,473 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,425 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $81,690 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $69,043 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-18,329 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $31,501 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $57,382 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | CARTER, P.C. |
| Accountancy firm EIN | 2015-12-31 | 383828234 |
| 2014 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $3,097 |
| Total income from all sources (including contributions) | 2014-12-31 | $198,395 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $20,535 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $19,964 |
| Value of total corrective distributions | 2014-12-31 | $285 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $150,217 |
| Value of total assets at end of year | 2014-12-31 | $920,516 |
| Value of total assets at beginning of year | 2014-12-31 | $745,753 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $286 |
| Total interest from all sources | 2014-12-31 | $1,498 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $286 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $124,305 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $3,097 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $177,860 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $920,516 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $742,656 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $851,473 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $677,750 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $1,498 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $69,043 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $67,623 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $46,680 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $25,912 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $380 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $19,964 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | CARTER, P.C. |
| Accountancy firm EIN | 2014-12-31 | 383828234 |
| 2013 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $3,097 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $1,870 |
| Total income from all sources (including contributions) | 2013-12-31 | $276,034 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $212,324 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $208,705 |
| Value of total corrective distributions | 2013-12-31 | $2,901 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $137,219 |
| Value of total assets at end of year | 2013-12-31 | $745,753 |
| Value of total assets at beginning of year | 2013-12-31 | $680,816 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $718 |
| Total interest from all sources | 2013-12-31 | $1,926 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| 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 | $109,564 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $5,025 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $3,097 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $1,870 |
| Administrative expenses (other) incurred | 2013-12-31 | $196 |
| 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 | $63,710 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $742,656 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $678,946 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $522 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $677,750 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $578,216 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $67,623 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $102,600 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $102,600 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $1,926 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $136,889 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $22,630 |
| Employer contributions (assets) at end of year | 2013-12-31 | $380 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $208,705 |
| 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 | CARTER, P.C. |
| Accountancy firm EIN | 2013-12-31 | 383828234 |
| 2012 : MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. 403(B) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| 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 | $204,560 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $278,316 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $278,141 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $112,561 |
| Value of total assets at end of year | 2012-12-31 | $680,816 |
| Value of total assets at beginning of year | 2012-12-31 | $754,572 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $175 |
| Total interest from all sources | 2012-12-31 | $3,292 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $100,000 |
| 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 | $89,692 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $7,021 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $1,870 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Administrative expenses (other) incurred | 2012-12-31 | $175 |
| 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 | $-73,756 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $680,816 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $754,572 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $578,216 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $754,572 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $102,600 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $3,292 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $102,600 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $88,707 |
| 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 | No |
| 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 | $22,869 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $278,141 |
| 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 |
| 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 | CARTER, P.C. |
| Accountancy firm EIN | 2012-12-31 | 383828234 |
