JEWISH COMMUNITY HEALTH PLAN has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : JEWISH COMMUNITY HEALTH PLAN 2023 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $551,824 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $663,812 |
| Total income from all sources (including contributions) | 2023-06-30 | $6,610,187 |
| Total of all expenses incurred | 2023-06-30 | $6,612,344 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-06-30 | $6,547,498 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-06-30 | $6,610,187 |
| Value of total assets at end of year | 2023-06-30 | $591,485 |
| Value of total assets at beginning of year | 2023-06-30 | $705,630 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-06-30 | $64,846 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-06-30 | No |
| Administrative expenses professional fees incurred | 2023-06-30 | $21,810 |
| Was this plan covered by a fidelity bond | 2023-06-30 | Yes |
| Value of fidelity bond cover | 2023-06-30 | $30,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-06-30 | $5,827 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-06-30 | $5,669 |
| Administrative expenses (other) incurred | 2023-06-30 | $36,783 |
| Liabilities. Value of operating payables at end of year | 2023-06-30 | $551,824 |
| Liabilities. Value of operating payables at beginning of year | 2023-06-30 | $663,812 |
| Total non interest bearing cash at end of year | 2023-06-30 | $585,658 |
| Total non interest bearing cash at beginning of year | 2023-06-30 | $699,961 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-06-30 | No |
| Value of net income/loss | 2023-06-30 | $-2,157 |
| Value of net assets at end of year (total assets less liabilities) | 2023-06-30 | $39,661 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-06-30 | $41,818 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-06-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-06-30 | $6,547,498 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-06-30 | No |
| Contributions received in cash from employer | 2023-06-30 | $6,610,187 |
| Contract administrator fees | 2023-06-30 | $6,253 |
| Did the plan have assets held for investment | 2023-06-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-06-30 | Unqualified |
| Accountancy firm name | 2023-06-30 | GROSSMAN YANAK & FORD LLP |
| Accountancy firm EIN | 2023-06-30 | 251638525 |
| 2022 : JEWISH COMMUNITY HEALTH PLAN 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $551,824 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $663,812 |
| Total income from all sources (including contributions) | 2022-07-01 | $6,610,187 |
| Total of all expenses incurred | 2022-07-01 | $6,612,344 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-07-01 | $6,547,498 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-07-01 | $6,610,187 |
| Value of total assets at end of year | 2022-07-01 | $591,485 |
| Value of total assets at beginning of year | 2022-07-01 | $705,630 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-07-01 | $64,846 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-07-01 | No |
| Administrative expenses professional fees incurred | 2022-07-01 | $21,810 |
| Was this plan covered by a fidelity bond | 2022-07-01 | Yes |
| Value of fidelity bond cover | 2022-07-01 | $30,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-07-01 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-07-01 | $5,827 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-07-01 | $5,669 |
| Administrative expenses (other) incurred | 2022-07-01 | $36,783 |
| Liabilities. Value of operating payables at end of year | 2022-07-01 | $551,824 |
| Liabilities. Value of operating payables at beginning of year | 2022-07-01 | $663,812 |
| Total non interest bearing cash at end of year | 2022-07-01 | $585,658 |
| Total non interest bearing cash at beginning of year | 2022-07-01 | $699,961 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-07-01 | No |
| Value of net income/loss | 2022-07-01 | $-2,157 |
| Value of net assets at end of year (total assets less liabilities) | 2022-07-01 | $39,661 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-07-01 | $41,818 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-07-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-07-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-07-01 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-07-01 | $6,547,498 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-07-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-07-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-07-01 | No |
| Contributions received in cash from employer | 2022-07-01 | $6,610,187 |
| Contract administrator fees | 2022-07-01 | $6,253 |
| Did the plan have assets held for investment | 2022-07-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-07-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-07-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-07-01 | 1 |
| Accountancy firm name | 2022-07-01 | GROSSMAN YANAK & FORD LLP |
| Accountancy firm EIN | 2022-07-01 | 251638525 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $663,812 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $483,471 |
| Total income from all sources (including contributions) | 2022-06-30 | $5,972,754 |
| Total of all expenses incurred | 2022-06-30 | $5,986,365 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-06-30 | $5,913,524 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-06-30 | $5,972,754 |
| Value of total assets at end of year | 2022-06-30 | $705,630 |
| Value of total assets at beginning of year | 2022-06-30 | $538,900 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-06-30 | $72,841 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-06-30 | No |
| Administrative expenses professional fees incurred | 2022-06-30 | $29,277 |
| Was this plan covered by a fidelity bond | 2022-06-30 | Yes |
| Value of fidelity bond cover | 2022-06-30 | $30,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-06-30 | $5,669 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-06-30 | $11,345 |
| Administrative expenses (other) incurred | 2022-06-30 | $37,319 |
| Liabilities. Value of operating payables at end of year | 2022-06-30 | $663,812 |
| Liabilities. Value of operating payables at beginning of year | 2022-06-30 | $483,471 |
| Total non interest bearing cash at end of year | 2022-06-30 | $699,961 |
| Total non interest bearing cash at beginning of year | 2022-06-30 | $527,555 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-06-30 | No |
| Value of net income/loss | 2022-06-30 | $-13,611 |
| Value of net assets at end of year (total assets less liabilities) | 2022-06-30 | $41,818 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-06-30 | $55,429 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-06-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-06-30 | $5,913,524 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-06-30 | No |
| Contributions received in cash from employer | 2022-06-30 | $5,972,754 |
| Contract administrator fees | 2022-06-30 | $6,245 |
| Did the plan have assets held for investment | 2022-06-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-06-30 | Unqualified |
| Accountancy firm name | 2022-06-30 | GROSSMAN YANAK & FORD LLP |
| Accountancy firm EIN | 2022-06-30 | 251638525 |
| 2021 : JEWISH COMMUNITY HEALTH PLAN 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $483,471 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $541,883 |
| Total income from all sources (including contributions) | 2021-06-30 | $6,795,291 |
| Total of all expenses incurred | 2021-06-30 | $6,782,880 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-06-30 | $6,724,633 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-06-30 | $6,795,291 |
| Value of total assets at end of year | 2021-06-30 | $538,900 |
| Value of total assets at beginning of year | 2021-06-30 | $584,901 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-06-30 | $58,247 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-06-30 | No |
| Administrative expenses professional fees incurred | 2021-06-30 | $15,743 |
| Was this plan covered by a fidelity bond | 2021-06-30 | Yes |
| Value of fidelity bond cover | 2021-06-30 | $30,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-06-30 | $11,345 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-06-30 | $5,240 |
| Administrative expenses (other) incurred | 2021-06-30 | $36,890 |
| Liabilities. Value of operating payables at end of year | 2021-06-30 | $483,471 |
| Liabilities. Value of operating payables at beginning of year | 2021-06-30 | $541,883 |
| Total non interest bearing cash at end of year | 2021-06-30 | $527,555 |
| Total non interest bearing cash at beginning of year | 2021-06-30 | $579,661 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-06-30 | No |
| Value of net income/loss | 2021-06-30 | $12,411 |
| Value of net assets at end of year (total assets less liabilities) | 2021-06-30 | $55,429 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-06-30 | $43,018 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-06-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-06-30 | $6,724,633 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-06-30 | No |
| Contributions received in cash from employer | 2021-06-30 | $6,795,291 |
| Contract administrator fees | 2021-06-30 | $5,614 |
| Did the plan have assets held for investment | 2021-06-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-06-30 | Unqualified |
| Accountancy firm name | 2021-06-30 | GROSSMAN YANAK & FORD LLP |
| Accountancy firm EIN | 2021-06-30 | 251638525 |
| 2020 : JEWISH COMMUNITY HEALTH PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $541,883 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $604,061 |
| Total income from all sources (including contributions) | 2020-06-30 | $7,219,055 |
| Total of all expenses incurred | 2020-06-30 | $7,209,487 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-06-30 | $7,145,031 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-06-30 | $7,219,055 |
| Value of total assets at end of year | 2020-06-30 | $584,901 |
| Value of total assets at beginning of year | 2020-06-30 | $637,511 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-06-30 | $64,456 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-06-30 | No |
| Administrative expenses professional fees incurred | 2020-06-30 | $19,950 |
| Was this plan covered by a fidelity bond | 2020-06-30 | Yes |
| Value of fidelity bond cover | 2020-06-30 | $30,000 |
| If this is an individual account plan, was there a blackout period | 2020-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-06-30 | $5,240 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-06-30 | $5,301 |
| Administrative expenses (other) incurred | 2020-06-30 | $39,095 |
| Liabilities. Value of operating payables at end of year | 2020-06-30 | $541,883 |
| Liabilities. Value of operating payables at beginning of year | 2020-06-30 | $604,061 |
| Total non interest bearing cash at end of year | 2020-06-30 | $579,661 |
| Total non interest bearing cash at beginning of year | 2020-06-30 | $632,210 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-06-30 | No |
| Value of net income/loss | 2020-06-30 | $9,568 |
| Value of net assets at end of year (total assets less liabilities) | 2020-06-30 | $43,018 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-06-30 | $33,450 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-06-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-06-30 | $7,145,031 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-06-30 | No |
| Contributions received in cash from employer | 2020-06-30 | $7,219,055 |
| Contract administrator fees | 2020-06-30 | $5,411 |
| 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 | 2020-06-30 | No |
| Did the plan have assets held for investment | 2020-06-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-06-30 | Unqualified |
| Accountancy firm name | 2020-06-30 | GROSSMAN YANAK & FORD LLP |
| Accountancy firm EIN | 2020-06-30 | 251638525 |
| 2019 : JEWISH COMMUNITY HEALTH PLAN 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $604,061 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $550,875 |
| Total income from all sources (including contributions) | 2019-06-30 | $6,753,099 |
| Total of all expenses incurred | 2019-06-30 | $6,760,058 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-06-30 | $6,684,216 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-06-30 | $6,753,099 |
| Value of total assets at end of year | 2019-06-30 | $637,511 |
| Value of total assets at beginning of year | 2019-06-30 | $591,284 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-06-30 | $75,842 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-06-30 | No |
| Administrative expenses professional fees incurred | 2019-06-30 | $35,644 |
| Was this plan covered by a fidelity bond | 2019-06-30 | Yes |
| Value of fidelity bond cover | 2019-06-30 | $30,000 |
| If this is an individual account plan, was there a blackout period | 2019-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-06-30 | $5,301 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-06-30 | $16,746 |
| Administrative expenses (other) incurred | 2019-06-30 | $34,586 |
| Liabilities. Value of operating payables at end of year | 2019-06-30 | $604,061 |
| Liabilities. Value of operating payables at beginning of year | 2019-06-30 | $550,875 |
| Total non interest bearing cash at end of year | 2019-06-30 | $632,210 |
| Total non interest bearing cash at beginning of year | 2019-06-30 | $574,538 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-06-30 | No |
| Value of net income/loss | 2019-06-30 | $-6,959 |
| Value of net assets at end of year (total assets less liabilities) | 2019-06-30 | $33,450 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-06-30 | $40,409 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-06-30 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-06-30 | $6,684,216 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-06-30 | No |
| Contributions received in cash from employer | 2019-06-30 | $6,753,099 |
| Contract administrator fees | 2019-06-30 | $5,612 |
| 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 | 2019-06-30 | No |
| Did the plan have assets held for investment | 2019-06-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-06-30 | Unqualified |
| Accountancy firm name | 2019-06-30 | GROSSMAN YANAK & FORD LLP |
| Accountancy firm EIN | 2019-06-30 | 251638525 |
| 2018 : JEWISH COMMUNITY HEALTH PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $550,875 |
| Total income from all sources (including contributions) | 2018-06-30 | $6,245,012 |
| Total of all expenses incurred | 2018-06-30 | $6,204,603 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-06-30 | $6,174,873 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-06-30 | $6,233,555 |
| Value of total assets at end of year | 2018-06-30 | $591,284 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-06-30 | $29,730 |
| Total interest from all sources | 2018-06-30 | $12 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-06-30 | No |
| Administrative expenses professional fees incurred | 2018-06-30 | $23,236 |
| Was this plan covered by a fidelity bond | 2018-06-30 | Yes |
| Value of fidelity bond cover | 2018-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-06-30 | $16,746 |
| Other income not declared elsewhere | 2018-06-30 | $11,445 |
| Administrative expenses (other) incurred | 2018-06-30 | $1,413 |
| Liabilities. Value of operating payables at end of year | 2018-06-30 | $550,875 |
| Total non interest bearing cash at end of year | 2018-06-30 | $574,538 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-06-30 | No |
| Value of net income/loss | 2018-06-30 | $40,409 |
| Value of net assets at end of year (total assets less liabilities) | 2018-06-30 | $40,409 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-06-30 | No |
| Interest earned on other investments | 2018-06-30 | $12 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-06-30 | $6,174,873 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-06-30 | No |
| Contributions received in cash from employer | 2018-06-30 | $6,233,555 |
| Contract administrator fees | 2018-06-30 | $5,081 |
| 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 | 2018-06-30 | No |
| Did the plan have assets held for investment | 2018-06-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-06-30 | Unqualified |
| Accountancy firm name | 2018-06-30 | GROSSMAN YANAK AND FORD LLP |
| Accountancy firm EIN | 2018-06-30 | 251638525 |
