AMERICAN HOSPICE MANAGEMENT has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AMERICAN HOSPICE MANAGEMENT 401(K) PLAN
Measure | Date | Value |
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2015 : AMERICAN HOSPICE MANAGEMENT 401(K) PLAN 2015 401k financial data |
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Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $507,544 |
Total of all expenses incurred | 2015-12-31 | $2,371,442 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,329,251 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $637,229 |
Value of total assets at end of year | 2015-12-31 | $7,167,398 |
Value of total assets at beginning of year | 2015-12-31 | $9,031,296 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $42,191 |
Total interest from all sources | 2015-12-31 | $528 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Administrative expenses professional fees incurred | 2015-12-31 | $42,191 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $634,623 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $957 |
Total non interest bearing cash at end of year | 2015-12-31 | $23,221 |
Total non interest bearing cash at beginning of year | 2015-12-31 | $22,576 |
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 | $-1,863,898 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,167,398 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,031,296 |
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 | $7,109,316 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $8,970,798 |
Interest earned on other investments | 2015-12-31 | $528 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $34,861 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $37,922 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-130,213 |
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 | Yes |
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 | $1,649 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,329,251 |
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 | DIXON HUGHES GOODMAN LLP |
Accountancy firm EIN | 2015-12-31 | 560747981 |
2014 : AMERICAN HOSPICE MANAGEMENT 401(K) PLAN 2014 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $1,279,798 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $2,022,771 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,013,652 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $911,404 |
Value of total assets at end of year | 2014-12-31 | $9,031,296 |
Value of total assets at beginning of year | 2014-12-31 | $9,774,269 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $9,119 |
Total interest from all sources | 2014-12-31 | $750 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Administrative expenses professional fees incurred | 2014-12-31 | $9,119 |
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 | $907,057 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $4,347 |
Other income not declared elsewhere | 2014-12-31 | $910 |
Administrative expenses (other) incurred | 2014-12-31 | $0 |
Total non interest bearing cash at end of year | 2014-12-31 | $22,576 |
Total non interest bearing cash at beginning of year | 2014-12-31 | $7,914 |
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 | $-742,973 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,031,296 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $9,774,269 |
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 | $8,970,798 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $9,705,210 |
Interest earned on other investments | 2014-12-31 | $750 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $37,922 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $61,145 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $366,734 |
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 | Yes |
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 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,013,652 |
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 | DIXON HUGHES GOODMAN LLP |
Accountancy firm EIN | 2014-12-31 | 560747981 |
2013 : AMERICAN HOSPICE MANAGEMENT 401(K) PLAN 2013 401k financial data |
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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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $2,881,067 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $1,256,917 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,250,335 |
Value of total corrective distributions | 2013-12-31 | $570 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,494,110 |
Value of total assets at end of year | 2013-12-31 | $9,774,269 |
Value of total assets at beginning of year | 2013-12-31 | $8,150,119 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $6,012 |
Total interest from all sources | 2013-12-31 | $1,378 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Administrative expenses professional fees incurred | 2013-12-31 | $6,012 |
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 | $1,158,721 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $335,389 |
Total non interest bearing cash at end of year | 2013-12-31 | $7,914 |
Total non interest bearing cash at beginning of year | 2013-12-31 | $38,492 |
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 | $1,624,150 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $9,774,269 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $8,150,119 |
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 | $9,705,210 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $0 |
Value of interest in pooled separate accounts at end of year | 2013-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $7,858,680 |
Interest earned on other investments | 2013-12-31 | $1,378 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $61,145 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $110,298 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,385,579 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Employer contributions (assets) at end of year | 2013-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $142,649 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,250,335 |
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 | DIXON HUGHES GOODMAN LLP |
Accountancy firm EIN | 2013-12-31 | 560747981 |
2012 : AMERICAN HOSPICE MANAGEMENT 401(K) PLAN 2012 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $2,378,980 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $1,433,757 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,421,820 |
Value of total corrective distributions | 2012-12-31 | $2,834 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,451,336 |
Value of total assets at end of year | 2012-12-31 | $8,150,119 |
Value of total assets at beginning of year | 2012-12-31 | $7,204,896 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $9,103 |
Total interest from all sources | 2012-12-31 | $1,591 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Administrative expenses professional fees incurred | 2012-12-31 | $6,613 |
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 | $1,144,245 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $150,644 |
Administrative expenses (other) incurred | 2012-12-31 | $13 |
Total non interest bearing cash at end of year | 2012-12-31 | $38,492 |
Total non interest bearing cash at beginning of year | 2012-12-31 | $15,195 |
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 | $945,223 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $8,150,119 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $7,204,896 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2012-12-31 | $7,858,680 |
Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $6,910,420 |
Interest earned on other investments | 2012-12-31 | $1,591 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $110,298 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $104,406 |
Net investment gain/loss from pooled separate accounts | 2012-12-31 | $926,053 |
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 | $156,447 |
Employer contributions (assets) at end of year | 2012-12-31 | $142,649 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $174,875 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,421,820 |
Contract administrator fees | 2012-12-31 | $2,477 |
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 | DIXON HUGHES GOODMAN LLP |
Accountancy firm EIN | 2012-12-31 | 560747981 |
2011 : AMERICAN HOSPICE MANAGEMENT 401(K) PLAN 2011 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $1,926 |
Total income from all sources (including contributions) | 2011-12-31 | $1,676,188 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $737,192 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $673,109 |
Value of total corrective distributions | 2011-12-31 | $2,336 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,826,798 |
Value of total assets at end of year | 2011-12-31 | $7,204,896 |
Value of total assets at beginning of year | 2011-12-31 | $6,267,826 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $61,747 |
Total interest from all sources | 2011-12-31 | $2,042 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Administrative expenses professional fees incurred | 2011-12-31 | $61,747 |
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 | $1,293,786 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $358,137 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $1,926 |
Total non interest bearing cash at end of year | 2011-12-31 | $15,195 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $31,373 |
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 | $938,996 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $7,204,896 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $6,265,900 |
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 pooled separate accounts at end of year | 2011-12-31 | $6,910,420 |
Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $5,994,479 |
Interest earned on other investments | 2011-12-31 | $2,042 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $104,406 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $108,993 |
Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-152,652 |
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 | $174,875 |
Employer contributions (assets) at end of year | 2011-12-31 | $174,875 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $132,981 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $673,109 |
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 | DIXON HUGHES GOODMAN LLP |
Accountancy firm EIN | 2011-12-31 | 560747981 |
2010 : AMERICAN HOSPICE MANAGEMENT 401(K) PLAN 2010 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,926 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $14,934 |
Total income from all sources (including contributions) | 2010-12-31 | $2,005,806 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $532,202 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $464,532 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,342,584 |
Value of total assets at end of year | 2010-12-31 | $6,267,826 |
Value of total assets at beginning of year | 2010-12-31 | $4,807,230 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $67,670 |
Total interest from all sources | 2010-12-31 | $2,428 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Administrative expenses professional fees incurred | 2010-12-31 | $0 |
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 | $1,148,646 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $59,294 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $1,926 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $14,934 |
Total non interest bearing cash at end of year | 2010-12-31 | $31,373 |
Total non interest bearing cash at beginning of year | 2010-12-31 | $17,215 |
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 | $1,473,604 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $6,265,900 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,792,296 |
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 pooled separate accounts at end of year | 2010-12-31 | $5,994,479 |
Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $4,530,622 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $2,428 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $108,993 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $125,533 |
Net investment gain/loss from pooled separate accounts | 2010-12-31 | $660,794 |
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 | $134,644 |
Employer contributions (assets) at end of year | 2010-12-31 | $132,981 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $133,860 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $464,532 |
Contract administrator fees | 2010-12-31 | $67,670 |
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 | DIXON HUGHES GOODMAN LLP |
Accountancy firm EIN | 2010-12-31 | 560747981 |
2009 : AMERICAN HOSPICE MANAGEMENT 401(K) PLAN 2009 401k financial data |
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Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |