401k Plan data: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN plan

HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 401k Plan overview

Plan Name	HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN
Plan identification number	001

HOSPICE OF CITRUS COUNTY, INC. 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) received services of leased employees, as defined in Code section 414(n), during the plan year.

401k Sponsoring company profile

HOSPICE OF CITRUS COUNTY, INC. has sponsored the creation of one or more 401k plans.

Company Name: HOSPICE OF CITRUS COUNTY, INC.

Employer identification number (EIN): 592401197

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

Additional information about HOSPICE OF CITRUS COUNTY, INC.

Jurisdiction of Incorporation: Florida Department of State Division of Corporations

Incorporation Date: 1983-05-25

Company Identification Number: 768626

Legal Registered Office Address: 8471 W Periwinkle Lane

Homsassa Spgs

34446

More information about HOSPICE OF CITRUS COUNTY, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01
001 2018-01-01
001 2018-01-01
001 2017-01-01 BONNIE SAYLOR, COO
001 2016-01-01
001 2016-01-01 ANTHONY J PALUMBO 2018-02-01
001 2015-01-01
001 2014-01-01 TED DUNBAR TED DUNBAR 2015-07-30
001 2013-01-01 TED DUNBAR TED DUNBAR 2014-07-30
001 2012-01-01 TED DUNBAR TED DUNBAR 2013-07-30
001 2011-01-01 TED DUNBAR TED DUNBAR 2013-04-30
001 2009-01-01 ANTHONY PALUMBO

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01
001	2018-01-01
001	2018-01-01
001	2017-01-01	BONNIE SAYLOR, COO
001	2016-01-01
001	2016-01-01	ANTHONY J PALUMBO	2018-02-01
001	2015-01-01
001	2014-01-01	TED DUNBAR		TED DUNBAR	2015-07-30
001	2013-01-01	TED DUNBAR		TED DUNBAR	2014-07-30
001	2012-01-01	TED DUNBAR		TED DUNBAR	2013-07-30
001	2011-01-01	TED DUNBAR		TED DUNBAR	2013-04-30
001	2009-01-01	ANTHONY PALUMBO

Plan Statistics for HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN

401k plan membership statisitcs for HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2018: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 298
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 9
Number of retired or separated participants receiving benefits 2018-01-01 12
Number of other retired or separated participants entitled to future benefits 2018-01-01 80
Total of all active and inactive participants 2018-01-01 101
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 101
Number of participants with account balances 2018-01-01 100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 338
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 201
Number of retired or separated participants receiving benefits 2017-01-01 10
Number of other retired or separated participants entitled to future benefits 2017-01-01 77
Total of all active and inactive participants 2017-01-01 288
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 288
Number of participants with account balances 2017-01-01 159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 445
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 246
Number of retired or separated participants receiving benefits 2016-01-01 12
Number of other retired or separated participants entitled to future benefits 2016-01-01 62
Total of all active and inactive participants 2016-01-01 320
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 321
Number of participants with account balances 2016-01-01 167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 2
2015: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 427
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 348
Number of retired or separated participants receiving benefits 2015-01-01 8
Number of other retired or separated participants entitled to future benefits 2015-01-01 32
Total of all active and inactive participants 2015-01-01 388
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 388
Number of participants with account balances 2015-01-01 188
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2014: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 522
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 355
Number of retired or separated participants receiving benefits 2014-01-01 2
Number of other retired or separated participants entitled to future benefits 2014-01-01 32
Total of all active and inactive participants 2014-01-01 389
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 389
Number of participants with account balances 2014-01-01 191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 506
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 389
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 49
Total of all active and inactive participants 2013-01-01 438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 438
Number of participants with account balances 2013-01-01 206
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 455
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 342
Number of retired or separated participants receiving benefits 2012-01-01 48
Number of other retired or separated participants entitled to future benefits 2012-01-01 0
Total of all active and inactive participants 2012-01-01 390
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 391
Number of participants with account balances 2012-01-01 195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 441
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 419
Number of retired or separated participants receiving benefits 2011-01-01 28
Number of other retired or separated participants entitled to future benefits 2011-01-01 0
Total of all active and inactive participants 2011-01-01 447
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 447
Number of participants with account balances 2011-01-01 208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 2
2009: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 324
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 298
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 27
Total of all active and inactive participants 2009-01-01 325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 325
Number of participants with account balances 2009-01-01 165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 7

Measure	Date	Value
2018: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	298
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	9
Number of retired or separated participants receiving benefits	2018-01-01	12
Number of other retired or separated participants entitled to future benefits	2018-01-01	80
Total of all active and inactive participants	2018-01-01	101
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	101
Number of participants with account balances	2018-01-01	100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	338
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	201
Number of retired or separated participants receiving benefits	2017-01-01	10
Number of other retired or separated participants entitled to future benefits	2017-01-01	77
Total of all active and inactive participants	2017-01-01	288
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	288
Number of participants with account balances	2017-01-01	159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	445
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	246
Number of retired or separated participants receiving benefits	2016-01-01	12
Number of other retired or separated participants entitled to future benefits	2016-01-01	62
Total of all active and inactive participants	2016-01-01	320
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	321
Number of participants with account balances	2016-01-01	167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	2
2015: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	427
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	348
Number of retired or separated participants receiving benefits	2015-01-01	8
Number of other retired or separated participants entitled to future benefits	2015-01-01	32
Total of all active and inactive participants	2015-01-01	388
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	388
Number of participants with account balances	2015-01-01	188
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2014: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	522
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	355
Number of retired or separated participants receiving benefits	2014-01-01	2
Number of other retired or separated participants entitled to future benefits	2014-01-01	32
Total of all active and inactive participants	2014-01-01	389
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	389
Number of participants with account balances	2014-01-01	191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	506
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	389
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	49
Total of all active and inactive participants	2013-01-01	438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	438
Number of participants with account balances	2013-01-01	206
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	455
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	342
Number of retired or separated participants receiving benefits	2012-01-01	48
Number of other retired or separated participants entitled to future benefits	2012-01-01	0
Total of all active and inactive participants	2012-01-01	390
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	391
Number of participants with account balances	2012-01-01	195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	441
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	419
Number of retired or separated participants receiving benefits	2011-01-01	28
Number of other retired or separated participants entitled to future benefits	2011-01-01	0
Total of all active and inactive participants	2011-01-01	447
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	447
Number of participants with account balances	2011-01-01	208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	2
2009: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	324
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	298
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	27
Total of all active and inactive participants	2009-01-01	325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	325
Number of participants with account balances	2009-01-01	165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	7

Financial Data on HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN

Measure	Date	Value
2018 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT 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	$-31,538
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,330,215
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,321,024
Value of total corrective distributions	2018-12-31	$672
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$109,658
Value of total assets at end of year	2018-12-31	$2,144,536
Value of total assets at beginning of year	2018-12-31	$3,506,289
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$8,519
Total interest from all sources	2018-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$74,802
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	$74,802
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
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	$109,658
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	$-1,361,753
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$2,144,536
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$3,506,289
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$2,021,237
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$3,487,731
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$123,299
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$18,558
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$18,558
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-215,998
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,321,024
Contract administrator fees	2018-12-31	$8,519
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	HATHORNESQUARED, PLLC
Accountancy firm EIN	2018-12-31	814886036
2017 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT 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	$648,214
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$513,657
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$499,534
Value of total corrective distributions	2017-12-31	$6,020
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$177,770
Value of total assets at end of year	2017-12-31	$3,506,289
Value of total assets at beginning of year	2017-12-31	$3,371,732
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$8,103
Total interest from all sources	2017-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$99,744
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$99,744
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
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	$162,299
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	$134,557
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$3,506,289
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,371,732
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$3,487,731
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,256,508
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$18,558
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$21,949
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$21,949
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$370,700
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$15,471
Employer contributions (assets) at end of year	2017-12-31	$0
Employer contributions (assets) at beginning of year	2017-12-31	$93,275
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$499,534
Contract administrator fees	2017-12-31	$8,103
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	HATHORNESQUARED, PLLC
Accountancy firm EIN	2017-12-31	814886036
2016 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT 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	$542,756
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$871,774
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$863,271
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$306,114
Value of total assets at end of year	2016-12-31	$3,371,732
Value of total assets at beginning of year	2016-12-31	$3,700,750
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$8,503
Total interest from all sources	2016-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$89,822
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$89,822
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$212,839
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	$-329,018
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,371,732
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,700,750
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$3,256,508
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,511,952
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$21,949
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$20,568
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$20,568
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$146,820
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$93,275
Employer contributions (assets) at end of year	2016-12-31	$93,275
Employer contributions (assets) at beginning of year	2016-12-31	$168,230
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$863,271
Contract administrator fees	2016-12-31	$8,503
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	MOORE STEPHENS LOVELACE, P.A.
Accountancy firm EIN	2016-12-31	593070669
2015 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$507,055
Total of all expenses incurred	2015-12-31	$360,172
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$339,127
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$541,917
Value of total assets at end of year	2015-12-31	$3,700,750
Value of total assets at beginning of year	2015-12-31	$3,553,867
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$21,045
Total interest from all sources	2015-12-31	$15
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$150,263
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$150,263
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
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	$299,282
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$171
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$74,405
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	$146,883
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,700,750
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,553,867
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$3,511,952
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,324,747
Interest on participant loans	2015-12-31	$15
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$20,568
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$48,727
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$48,727
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-185,140
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	$168,230
Employer contributions (assets) at end of year	2015-12-31	$168,230
Employer contributions (assets) at beginning of year	2015-12-31	$180,222
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$339,127
Contract administrator fees	2015-12-31	$21,045
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	MOORE STEPHENS LOVELACE, P.A.
Accountancy firm EIN	2015-12-31	593070669
2014 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2014 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$734,199
Total of all expenses incurred	2014-12-31	$479,320
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$462,468
Value of total corrective distributions	2014-12-31	$5,688
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$508,965
Value of total assets at end of year	2014-12-31	$3,553,867
Value of total assets at beginning of year	2014-12-31	$3,298,988
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$11,164
Total interest from all sources	2014-12-31	$16
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$76,551
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$76,551
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
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$328,743
Participant contributions at end of year	2014-12-31	$171
Participant contributions at beginning of year	2014-12-31	$944
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	$254,879
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,553,867
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,298,988
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$3,324,747
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,116,620
Interest on participant loans	2014-12-31	$16
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$48,727
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$148,667
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	$180,222
Employer contributions (assets) at end of year	2014-12-31	$180,222
Employer contributions (assets) at beginning of year	2014-12-31	$181,424
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$462,468
Contract administrator fees	2014-12-31	$11,164
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	MOORE STEPHENS LOVELACE, P.A.
Accountancy firm EIN	2014-12-31	593070669
2013 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$916,247
Total of all expenses incurred	2013-12-31	$159,839
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$154,035
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$528,345
Value of total assets at end of year	2013-12-31	$3,298,988
Value of total assets at beginning of year	2013-12-31	$2,542,580
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$5,804
Total interest from all sources	2013-12-31	$124
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$62,888
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	$62,888
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
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$338,571
Participant contributions at end of year	2013-12-31	$944
Participant contributions at beginning of year	2013-12-31	$3,983
Participant contributions at end of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$8,350
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$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	2013-12-31	No
Value of net income/loss	2013-12-31	$756,408
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,298,988
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,542,580
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,116,620
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,365,308
Interest on participant loans	2013-12-31	$124
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$2
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$2
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$324,890
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	$181,424
Employer contributions (assets) at end of year	2013-12-31	$181,424
Employer contributions (assets) at beginning of year	2013-12-31	$173,287
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$154,035
Contract administrator fees	2013-12-31	$5,804
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	MOORE STEPHENS LOVELACE, P.A.
Accountancy firm EIN	2013-12-31	593070669
2012 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$712,967
Total of all expenses incurred	2012-12-31	$173,660
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$167,945
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$484,720
Value of total assets at end of year	2012-12-31	$2,542,580
Value of total assets at beginning of year	2012-12-31	$2,003,273
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$5,715
Total interest from all sources	2012-12-31	$264
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$48,072
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	$48,072
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	$309,622
Participant contributions at end of year	2012-12-31	$3,983
Participant contributions at beginning of year	2012-12-31	$11,533
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$1,811
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	$539,307
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,542,580
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,003,273
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,365,308
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,815,127
Interest on participant loans	2012-12-31	$264
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$2
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$179,911
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	$173,287
Employer contributions (assets) at end of year	2012-12-31	$173,287
Employer contributions (assets) at beginning of year	2012-12-31	$176,613
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$167,945
Contract administrator fees	2012-12-31	$5,715
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	MOORE STEPHENS LOVELACE, P.A.
Accountancy firm EIN	2012-12-31	593070669
2011 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$516,585
Total of all expenses incurred	2011-12-31	$114,217
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$109,914
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$512,189
Value of total assets at end of year	2011-12-31	$2,003,273
Value of total assets at beginning of year	2011-12-31	$1,600,905
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$4,303
Total interest from all sources	2011-12-31	$653
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$41,050
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	$41,050
Administrative expenses professional fees incurred	2011-12-31	$4,303
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	$332,075
Participant contributions at end of year	2011-12-31	$11,533
Participant contributions at beginning of year	2011-12-31	$23,821
Participant contributions at beginning of year	2011-12-31	$12,505
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$3,501
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	$402,368
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,003,273
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,600,905
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	$1,815,127
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,339,215
Interest on participant loans	2011-12-31	$653
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$81,636
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$81,636
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-37,307
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	$176,613
Employer contributions (assets) at end of year	2011-12-31	$176,613
Employer contributions (assets) at beginning of year	2011-12-31	$143,728
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$109,914
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	MOORE STEPHENS LOVELACE, P.A.
Accountancy firm EIN	2011-12-31	593070669
2010 : HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2010 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$8,515
Total income from all sources (including contributions)	2010-12-31	$556,858
Total of all expenses incurred	2010-12-31	$131,022
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$122,340
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$424,095
Value of total assets at end of year	2010-12-31	$1,600,905
Value of total assets at beginning of year	2010-12-31	$1,183,584
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$8,682
Total interest from all sources	2010-12-31	$838
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$24,922
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	$24,922
Administrative expenses professional fees incurred	2010-12-31	$8,682
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	Yes
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	$280,367
Participant contributions at end of year	2010-12-31	$23,821
Participant contributions at beginning of year	2010-12-31	$23,782
Participant contributions at end of year	2010-12-31	$12,505
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$8,515
Total non interest bearing cash at beginning of year	2010-12-31	$5,167
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	$425,836
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,600,905
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,175,069
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	$1,339,215
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,039,366
Interest on participant loans	2010-12-31	$838
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$81,636
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$107,003
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	$143,728
Employer contributions (assets) at end of year	2010-12-31	$143,728
Employer contributions (assets) at beginning of year	2010-12-31	$115,269
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$122,340
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	Yes
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	MOORE STEPHENS LOVELACE, P.A.
Accountancy firm EIN	2010-12-31	593070669
2009 : HOSPICE OF CITRUS COUNTY, INC. 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 HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN

2018: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single 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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: HOSPICE OF CITRUS COUNTY, INC. 401(K) RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
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

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

58827

Policy instance

Insurance contract or identification number	58827
Number of Individuals Covered	0
Insurance policy start date	2010-01-01
Insurance policy end date	2010-07-12
Total amount of commissions paid to insurance broker	USD $4,782
Total amount of fees paid to insurance company	USD $1,314

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Company Name:	HOSPICE OF CITRUS COUNTY, INC.
Employer identification number (EIN):	592401197
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities

Jurisdiction of Incorporation:	Florida Department of State Division of Corporations
Incorporation Date:	1983-05-25
Company Identification Number:	768626
Legal Registered Office Address:	8471 W Periwinkle Lane Homsassa Spgs 34446