VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC. DEFINED BENEFIT PLAN 401k Plan overview

VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC. DEFINED BENEFIT PLAN Benefits

401k Sponsoring company profile

Company Name:	ASOCIACION DE ENFERMERIA VISITANTE GREGORIA AUFFANT, INC.
Employer identification number (EIN):	660266845
NAIC Classification:	621610
NAIC Description:	Home Health Care Services

Form 5500 Filing Information

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2017-07-01	EVELYN MONTALVO	2019-01-14	EVELYN MONTALVO	2019-01-14
001	2016-07-01	EVELYN MONTALVO	2018-07-07
001	2015-07-01	EVELYN MONTALVO	2017-01-24
001	2014-07-01	EVELYN MONTALVO	2016-03-04
001	2014-07-01	EVELYN MONTALVO	2016-03-04
001	2013-07-01
001	2012-07-01	REBECCA TORRES	2014-04-23
001	2011-07-01	CAMERON KELLY	2013-03-29
001	2010-07-01	CAMERON KELLY	2012-01-03

Plan Statistics for VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC. DEFINED BENEFIT PLAN

Measure	Date	Value
2018: VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC. DEFINED BENEFIT PLAN 2018 401k membership
Market value of plan assets	2018-06-30	431,496
Acturial value of plan assets	2018-06-30	431,496
Funding target for retired participants and beneficiaries receiving payment	2018-06-30	407,664
Number of terminated vested participants	2018-06-30	20
Fundng target for terminated vested participants	2018-06-30	179,206
Active participant vested funding target	2018-06-30	452,392
Number of active participants	2018-06-30	13
Total funding liabilities for active participants	2018-06-30	452,392
Total participant count	2018-06-30	45
Total funding target for all participants	2018-06-30	1,039,262
Balance at beginning of prior year after applicable adjustments	2018-06-30	0
Prefunding balance at beginning of prior year after applicable adjustments	2018-06-30	0
Carryover balanced portion elected for use to offset prior years funding requirement	2018-06-30	0
Prefunding balanced used to offset prior years funding requirement	2018-06-30	0
Amount remaining of carryover balance	2018-06-30	0
Amount remaining of prefunding balance	2018-06-30	0
Present value of excess contributions	2018-06-30	0
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2018-06-30	0
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance	2018-06-30	0
Reductions in caryover balances due to elections or deemed elections	2018-06-30	0
Reductions in prefunding balances due to elections or deemed elections	2018-06-30	0
Balance of carryovers at beginning of current year	2018-06-30	0
Balance of prefunding at beginning of current year	2018-06-30	0
Total employer contributions	2018-06-30	15,092
Total employee contributions	2018-06-30	0
Contributions allocated toward unpaid minimum require contributions from prior years	2018-06-30	6,500
Contributions made to avoid restrictions adjusted to valuation date	2018-06-30	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2018-06-30	0
Unpaid minimum required contributions for all prior years	2018-06-30	730,579
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years	2018-06-30	6,500
Remaining amount of unpaid minimum required contributions	2018-06-30	724,079
Minimum required contributions for current year target normal cost	2018-06-30	0
Net shortfall amortization installment of oustanding balance	2018-06-30	607,766
Waiver amortization installment	2018-06-30	0
Total funding amount beforereflecting carryover/prefunding balances	2018-06-30	145,348
Carryover balance elected to use to offset funding requirement	2018-06-30	0
Prefunding balance elected to use to offset funding requirement	2018-06-30	0
Additional cash requirement	2018-06-30	145,348
Contributions allocatedtoward minimum required contributions for current year	2018-06-30	0
Unpaid minimum required contributions for current year	2018-06-30	145,348
Unpaid minimum required contributions for all years	2018-06-30	869,427
2017: VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC. DEFINED BENEFIT PLAN 2017 401k membership
Market value of plan assets	2017-06-30	492,916
Acturial value of plan assets	2017-06-30	492,916
Funding target for retired participants and beneficiaries receiving payment	2017-06-30	416,903
Number of terminated vested participants	2017-06-30	21
Fundng target for terminated vested participants	2017-06-30	195,278
Active participant vested funding target	2017-06-30	416,476
Number of active participants	2017-06-30	13
Total funding liabilities for active participants	2017-06-30	416,476
Total participant count	2017-06-30	46
Total funding target for all participants	2017-06-30	1,028,657
Balance at beginning of prior year after applicable adjustments	2017-06-30	0
Prefunding balance at beginning of prior year after applicable adjustments	2017-06-30	0
Carryover balanced portion elected for use to offset prior years funding requirement	2017-06-30	0
Prefunding balanced used to offset prior years funding requirement	2017-06-30	0
Amount remaining of carryover balance	2017-06-30	0
Amount remaining of prefunding balance	2017-06-30	0
Present value of excess contributions	2017-06-30	0
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2017-06-30	0
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance	2017-06-30	0
Reductions in caryover balances due to elections or deemed elections	2017-06-30	0
Reductions in prefunding balances due to elections or deemed elections	2017-06-30	0
Balance of carryovers at beginning of current year	2017-06-30	0
Balance of prefunding at beginning of current year	2017-06-30	0
Total employer contributions	2017-06-30	13,377
Total employee contributions	2017-06-30	0
Contributions allocated toward unpaid minimum require contributions from prior years	2017-06-30	6,595
Contributions made to avoid restrictions adjusted to valuation date	2017-06-30	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2017-06-30	0
Unpaid minimum required contributions for all prior years	2017-06-30	614,539
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years	2017-06-30	6,595
Remaining amount of unpaid minimum required contributions	2017-06-30	607,944
Minimum required contributions for current year target normal cost	2017-06-30	0
Net shortfall amortization installment of oustanding balance	2017-06-30	535,741
Waiver amortization installment	2017-06-30	0
Waived amount of outstanding balance	2017-06-30	0
Total funding amount beforereflecting carryover/prefunding balances	2017-06-30	122,635
Carryover balance elected to use to offset funding requirement	2017-06-30	0
Prefunding balance elected to use to offset funding requirement	2017-06-30	0
Additional cash requirement	2017-06-30	122,635
Contributions allocatedtoward minimum required contributions for current year	2017-06-30	0
Unpaid minimum required contributions for current year	2017-06-30	122,635
Unpaid minimum required contributions for all years	2017-06-30	730,579

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