401k Plan data: THE HEALTH CENTER 401(K) RETIREMENT PLAN plan

THE HEALTH CENTER 401(K) RETIREMENT PLAN 401k Plan overview

Plan Name	THE HEALTH CENTER 401(K) RETIREMENT PLAN
Plan identification number	333

THE HEALTH CENTER 401(K) RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

SOUTHEAST HEALTH SERVICES, INC. has sponsored the creation of one or more 401k plans.

Company Name: SOUTHEAST HEALTH SERVICES, INC.

Employer identification number (EIN): 582564708

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE HEALTH CENTER 401(K) RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
333 2015-01-01 STEVEN A. STRAWN
333 2014-01-01 STEVEN A. STRAWN
333 2013-01-01 STEVEN A. STRAWN
333 2012-01-01 STEVEN A. STRAWN
333 2011-01-01 STEVEN A. STRAWN
333 2010-01-01 STEVEN A. STRAWN
333 2009-01-01 STEVEN A. STRAWN

Plan id#	Filing Submission Date	Name of Administrator
333	2015-01-01	STEVEN A. STRAWN
333	2014-01-01	STEVEN A. STRAWN
333	2013-01-01	STEVEN A. STRAWN
333	2012-01-01	STEVEN A. STRAWN
333	2011-01-01	STEVEN A. STRAWN
333	2010-01-01	STEVEN A. STRAWN
333	2009-01-01	STEVEN A. STRAWN

Plan Statistics for THE HEALTH CENTER 401(K) RETIREMENT PLAN

401k plan membership statisitcs for THE HEALTH CENTER 401(K) RETIREMENT PLAN

Measure Date Value
2015: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 167
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 0
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 0
Total of all active and inactive participants 2015-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 0
Number of participants with account balances 2015-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 478
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 139
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 28
Total of all active and inactive participants 2014-01-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 167
Number of participants with account balances 2014-01-01 62
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 473
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 457
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 20
Total of all active and inactive participants 2013-01-01 478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 478
Number of participants with account balances 2013-01-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 458
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 443
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 29
Total of all active and inactive participants 2012-01-01 473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 473
Number of participants with account balances 2012-01-01 129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 446
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 426
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 32
Total of all active and inactive participants 2011-01-01 458
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 458
Number of participants with account balances 2011-01-01 129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 3,386
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 2,752
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 119
Total of all active and inactive participants 2010-01-01 2,871
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 2,871
Number of participants with account balances 2010-01-01 802
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 4,335
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 3,287
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 99
Total of all active and inactive participants 2009-01-01 3,386
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 3,386
Number of participants with account balances 2009-01-01 870
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2015: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	167
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	0
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	0
Total of all active and inactive participants	2015-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	0
Number of participants with account balances	2015-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	478
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	139
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	28
Total of all active and inactive participants	2014-01-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	167
Number of participants with account balances	2014-01-01	62
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	473
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	457
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	20
Total of all active and inactive participants	2013-01-01	478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	478
Number of participants with account balances	2013-01-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	458
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	443
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	29
Total of all active and inactive participants	2012-01-01	473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	473
Number of participants with account balances	2012-01-01	129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	446
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	426
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	32
Total of all active and inactive participants	2011-01-01	458
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	458
Number of participants with account balances	2011-01-01	129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	3,386
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	2,752
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	119
Total of all active and inactive participants	2010-01-01	2,871
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	2,871
Number of participants with account balances	2010-01-01	802
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	4,335
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	3,287
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	99
Total of all active and inactive participants	2009-01-01	3,386
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	3,386
Number of participants with account balances	2009-01-01	870
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE HEALTH CENTER 401(K) RETIREMENT PLAN

Measure	Date	Value
2015 : THE HEALTH CENTER 401(K) RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-05-31	$0
Total transfer of assets from this plan	2015-05-31	$1,164,060
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-05-31	$2,342
Total income from all sources (including contributions)	2015-05-31	$1,490
Total loss/gain on sale of assets	2015-05-31	$0
Total of all expenses incurred	2015-05-31	$549,497
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-05-31	$547,555
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-05-31	$260
Value of total assets at end of year	2015-05-31	$0
Value of total assets at beginning of year	2015-05-31	$1,714,409
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-05-31	$1,942
Total interest from all sources	2015-05-31	$-52
Total dividends received (eg from common stock, registered investment company shares)	2015-05-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-05-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2015-05-31	$0
Was this plan covered by a fidelity bond	2015-05-31	Yes
Value of fidelity bond cover	2015-05-31	$500,000
If this is an individual account plan, was there a blackout period	2015-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-05-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-05-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-05-31	$2,342
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-05-31	No
Value of net income/loss	2015-05-31	$-548,007
Value of net assets at end of year (total assets less liabilities)	2015-05-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2015-05-31	$1,712,067
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-05-31	No
Were any leases to which the plan was party in default or uncollectible	2015-05-31	No
Investment advisory and management fees	2015-05-31	$671
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-05-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-05-31	$177,338
Value of interest in pooled separate accounts at end of year	2015-05-31	$0
Value of interest in pooled separate accounts at beginning of year	2015-05-31	$304,002
Interest on participant loans	2015-05-31	$-52
Value of interest in master investment trust accounts at end of year	2015-05-31	$0
Value of interest in master investment trust accounts at beginning of year	2015-05-31	$1,196,733
Value of interest in common/collective trusts at end of year	2015-05-31	$0
Value of interest in common/collective trusts at beginning of year	2015-05-31	$36,336
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-05-31	$3,460
Net investment gain/loss from pooled separate accounts	2015-05-31	$503
Net investment gain or loss from common/collective trusts	2015-05-31	$-2,681
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-05-31	No
Was there a failure to transmit to the plan any participant contributions	2015-05-31	No
Has the plan failed to provide any benefit when due under the plan	2015-05-31	No
Contributions received in cash from employer	2015-05-31	$260
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-05-31	$547,555
Contract administrator fees	2015-05-31	$1,271
Did the plan have assets held for investment	2015-05-31	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	2015-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-05-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-05-31	Disclaimer
Accountancy firm name	2015-05-31	MCKERLEY & NOONAN, P.C.
Accountancy firm EIN	2015-05-31	621797916
2014 : THE HEALTH CENTER 401(K) RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$810,390
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$2,342
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$3,790
Total income from all sources (including contributions)	2014-12-31	$393,133
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$728,051
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$714,613
Value of total corrective distributions	2014-12-31	$2,641
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$249,816
Value of total assets at end of year	2014-12-31	$1,714,409
Value of total assets at beginning of year	2014-12-31	$2,861,165
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$10,797
Total interest from all sources	2014-12-31	$4,555
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$1,065
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2014-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$1,065
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
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	$195,196
Participant contributions at end of year	2014-12-31	$36,336
Participant contributions at beginning of year	2014-12-31	$120,612
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$2,342
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$3,790
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	$-334,918
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,712,067
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,857,375
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
Investment advisory and management fees	2014-12-31	$4,702
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$177,338
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$341,380
Value of interest in pooled separate accounts at end of year	2014-12-31	$1,196,733
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$1,879,381
Interest on participant loans	2014-12-31	$4,555
Value of interest in common/collective trusts at end of year	2014-12-31	$304,002
Value of interest in common/collective trusts at beginning of year	2014-12-31	$519,792
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$7,291
Net investment gain/loss from pooled separate accounts	2014-12-31	$126,886
Net investment gain or loss from common/collective trusts	2014-12-31	$3,520
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	$54,620
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$714,613
Contract administrator fees	2014-12-31	$6,095
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	MCKERLEY & NOONAN, P.C.
Accountancy firm EIN	2014-12-31	621797916
2013 : THE HEALTH CENTER 401(K) RETIREMENT 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	$3,790
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$2,492
Total income from all sources (including contributions)	2013-12-31	$767,264
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$377,616
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$363,170
Value of total corrective distributions	2013-12-31	$3,884
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$368,099
Value of total assets at end of year	2013-12-31	$2,861,165
Value of total assets at beginning of year	2013-12-31	$2,470,219
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$10,562
Total interest from all sources	2013-12-31	$6,559
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,195
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$1,195
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
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	$252,705
Participant contributions at end of year	2013-12-31	$120,612
Participant contributions at beginning of year	2013-12-31	$106,827
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$10,066
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$71,195
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$3,790
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$2,492
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	$389,648
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,857,375
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,467,727
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	$4,833
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$341,380
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$239,604
Value of interest in pooled separate accounts at end of year	2013-12-31	$1,879,381
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$1,367,811
Interest on participant loans	2013-12-31	$6,559
Value of interest in common/collective trusts at end of year	2013-12-31	$519,792
Value of interest in common/collective trusts at beginning of year	2013-12-31	$745,911
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$70,048
Net investment gain/loss from pooled separate accounts	2013-12-31	$329,322
Net investment gain or loss from common/collective trusts	2013-12-31	$-7,959
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	$44,199
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$363,170
Contract administrator fees	2013-12-31	$5,729
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	MCKERLEY & NOONAN, P.C.
Accountancy firm EIN	2013-12-31	621797916
2012 : THE HEALTH CENTER 401(K) RETIREMENT 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	$2,492
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$9,544
Total income from all sources (including contributions)	2012-12-31	$458,922
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$276,115
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$265,639
Value of total corrective distributions	2012-12-31	$2,248
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$257,312
Value of total assets at end of year	2012-12-31	$2,470,219
Value of total assets at beginning of year	2012-12-31	$2,294,464
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$8,228
Total interest from all sources	2012-12-31	$3,431
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$1,909
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$1,909
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
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	$204,693
Participant contributions at end of year	2012-12-31	$106,827
Participant contributions at beginning of year	2012-12-31	$41,667
Participant contributions at end of year	2012-12-31	$10,066
Participant contributions at beginning of year	2012-12-31	$8,401
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$2,492
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$9,544
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	$182,807
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,467,727
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,284,920
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
Investment advisory and management fees	2012-12-31	$1,207
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$239,604
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$228,908
Value of interest in pooled separate accounts at end of year	2012-12-31	$1,367,811
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$1,171,856
Interest on participant loans	2012-12-31	$3,431
Value of interest in common/collective trusts at end of year	2012-12-31	$745,911
Value of interest in common/collective trusts at beginning of year	2012-12-31	$843,632
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$36,842
Net investment gain/loss from pooled separate accounts	2012-12-31	$151,849
Net investment gain or loss from common/collective trusts	2012-12-31	$7,579
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	$52,619
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$265,639
Contract administrator fees	2012-12-31	$7,021
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	MCKERLEY & NOONAN, P.C.
Accountancy firm EIN	2012-12-31	621797916
2011 : THE HEALTH CENTER 401(K) RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$9,678,270
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$9,544
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$16,965
Total income from all sources (including contributions)	2011-12-31	$271,921
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$112,697
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$94,880
Expenses. Certain deemed distributions of participant loans	2011-12-31	$1,187
Value of total corrective distributions	2011-12-31	$9,932
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$287,949
Value of total assets at end of year	2011-12-31	$2,294,464
Value of total assets at beginning of year	2011-12-31	$11,820,931
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$6,698
Total interest from all sources	2011-12-31	$2,844
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$1,582
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$1,582
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$237,636
Participant contributions at end of year	2011-12-31	$41,667
Participant contributions at beginning of year	2011-12-31	$629,861
Participant contributions at end of year	2011-12-31	$8,401
Participant contributions at beginning of year	2011-12-31	$49,018
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$704
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$9,544
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$16,965
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$9,069,545
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$159,224
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,284,920
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$11,803,966
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$228,908
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$258,870
Value of interest in pooled separate accounts at end of year	2011-12-31	$1,171,856
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,066,893
Interest on participant loans	2011-12-31	$2,844
Value of interest in common/collective trusts at end of year	2011-12-31	$843,632
Value of interest in common/collective trusts at beginning of year	2011-12-31	$746,744
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-32,063
Net investment gain/loss from pooled separate accounts	2011-12-31	$-6,635
Net investment gain or loss from common/collective trusts	2011-12-31	$18,244
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$49,609
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$94,880
Contract administrator fees	2011-12-31	$6,698
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	MCKERLEY & NOONAN, P.C.
Accountancy firm EIN	2011-12-31	621797916
2010 : THE HEALTH CENTER 401(K) RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$755,747
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$16,965
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$22,694
Total income from all sources (including contributions)	2010-12-31	$2,548,196
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,110,349
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,035,224
Value of total corrective distributions	2010-12-31	$18,289
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,612,531
Value of total assets at end of year	2010-12-31	$11,820,931
Value of total assets at beginning of year	2010-12-31	$11,144,560
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$56,836
Total interest from all sources	2010-12-31	$32,729
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$7,670
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$7,670
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,292,398
Participant contributions at end of year	2010-12-31	$629,861
Participant contributions at beginning of year	2010-12-31	$577,238
Participant contributions at end of year	2010-12-31	$49,018
Participant contributions at beginning of year	2010-12-31	$46,514
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$5,858
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$16,965
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$22,694
Other income not declared elsewhere	2010-12-31	$-241
Total non interest bearing cash at end of year	2010-12-31	$9,069,545
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,437,847
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$11,803,966
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$11,121,866
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$258,870
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,192,839
Value of interest in pooled separate accounts at end of year	2010-12-31	$1,066,893
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$4,957,901
Interest on participant loans	2010-12-31	$32,729
Value of interest in common/collective trusts at end of year	2010-12-31	$746,744
Value of interest in common/collective trusts at beginning of year	2010-12-31	$4,363,332
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$168,188
Net investment gain/loss from pooled separate accounts	2010-12-31	$644,401
Net investment gain or loss from common/collective trusts	2010-12-31	$82,918
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$314,275
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$6,736
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,035,224
Contract administrator fees	2010-12-31	$56,836
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	MCKERLEY & NOONAN, P.C.
Accountancy firm EIN	2010-12-31	621797916
2009 : THE HEALTH CENTER 401(K) RETIREMENT PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for THE HEALTH CENTER 401(K) RETIREMENT PLAN

2015: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Mulitple employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	Yes
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Mulitple employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Mulitple employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Mulitple employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Mulitple employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Mulitple employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE HEALTH CENTER 401(K) RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	SOUTHEAST HEALTH SERVICES, INC.
Employer identification number (EIN):	582564708
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities