PROFESSIONAL HOME HEALTH CARE, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PROFESSIONAL HOME HEALTH CARE 401(K) PLAN
| Measure | Date | Value |
|---|
| 2025 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2025 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2025-11-05 | 0 |
| Total liabilities as of the end of the plan year | 2025-11-05 | 0 |
| Total liabilities as of the beginning of the plan year | 2025-11-05 | 0 |
| Total expenses incurred by plan in this plan year | 2025-11-05 | 64129 |
| Net assets as of the end of the plan year | 2025-11-05 | 649736 |
| Total assets as of the beginning of the plan year | 2025-11-05 | 628159 |
| Value of plan covered by a fidelity bond | 2025-11-05 | 235000 |
| Participant contributions to plan in this plan year | 2025-11-05 | 34948 |
| Other expenses paid from plan in this plan year | 2025-11-05 | 0 |
| Other contributions to plan in this plan year | 2025-11-05 | 0 |
| Other income to plan in this plan year | 2025-11-05 | 50758 |
| Plan net income in this plan year | 2025-11-05 | 21577 |
| Net assets as of the end of the plan year | 2025-11-05 | 649736 |
| Net assets as of the beginning of the plan year | 2025-11-05 | 628159 |
| Employer contributions to plan in this plan year | 2025-11-05 | 0 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-11-05 | 898 |
| 2023 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2023 401k financial data |
|---|
| Total income from all sources | 2023-12-31 | $111,883 |
| Expenses. Total of all expenses incurred | 2023-12-31 | $20,339 |
| Benefits paid (including direct rollovers) | 2023-12-31 | $19,734 |
| Total plan assets at end of year | 2023-12-31 | $628,159 |
| Total plan assets at beginning of year | 2023-12-31 | $536,615 |
| Value of fidelity bond covering the plan | 2023-12-31 | $235,000 |
| Total contributions received or receivable from participants | 2023-12-31 | $50,592 |
| Other income received | 2023-12-31 | $61,291 |
| Net income (gross income less expenses) | 2023-12-31 | $91,544 |
| Net plan assets at end of year (total assets less liabilities) | 2023-12-31 | $628,159 |
| Net plan assets at beginning of year (total assets less liabilities) | 2023-12-31 | $536,615 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2023-12-31 | $605 |
| 2022 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $6,500 |
| Total income from all sources (including contributions) | 2022-12-31 | $-31,035 |
| Total of all expenses incurred | 2022-12-31 | $71,240 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $70,518 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $51,693 |
| Value of total assets at end of year | 2022-12-31 | $536,615 |
| Value of total assets at beginning of year | 2022-12-31 | $645,390 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $722 |
| Total interest from all sources | 2022-12-31 | $648 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $51,693 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-102,275 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $536,615 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $638,890 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $486,431 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $568,046 |
| Interest earned on other investments | 2022-12-31 | $648 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $50,184 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $77,344 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-83,376 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $70,518 |
| Contract administrator fees | 2022-12-31 | $722 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $6,500 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | FORVIS, LLP |
| Accountancy firm EIN | 2022-12-31 | 440160260 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $6,500 |
| Total income from all sources (including contributions) | 2022-01-01 | $-31,035 |
| Total of all expenses incurred | 2022-01-01 | $71,240 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $70,518 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $51,693 |
| Value of total assets at end of year | 2022-01-01 | $536,615 |
| Value of total assets at beginning of year | 2022-01-01 | $645,390 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $722 |
| Total interest from all sources | 2022-01-01 | $648 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $51,693 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-102,275 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $536,615 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $638,890 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $486,431 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $568,046 |
| Interest earned on other investments | 2022-01-01 | $648 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $50,184 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $77,344 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-83,376 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $70,518 |
| Contract administrator fees | 2022-01-01 | $722 |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $6,500 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | FORVIS, LLP |
| Accountancy firm EIN | 2022-01-01 | 440160260 |
| 2021 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $6,500 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $886 |
| Total income from all sources (including contributions) | 2021-12-31 | $117,078 |
| Total of all expenses incurred | 2021-12-31 | $24,527 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $23,716 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $50,263 |
| Value of total assets at end of year | 2021-12-31 | $645,390 |
| Value of total assets at beginning of year | 2021-12-31 | $547,225 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $811 |
| Total interest from all sources | 2021-12-31 | $554 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2021-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2021-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $50,263 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $92,551 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $638,890 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $546,339 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $568,046 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $500,062 |
| Interest earned on other investments | 2021-12-31 | $554 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $77,344 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $47,163 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $66,261 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $23,716 |
| Contract administrator fees | 2021-12-31 | $811 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $6,500 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $886 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | FORVIS, LLP |
| Accountancy firm EIN | 2021-12-31 | 440160260 |
| 2020 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $886 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $87,366 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $9,176 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $8,482 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $42,986 |
| Value of total assets at end of year | 2020-12-31 | $547,225 |
| Value of total assets at beginning of year | 2020-12-31 | $468,149 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $694 |
| Total interest from all sources | 2020-12-31 | $444 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2020-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2020-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $42,986 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $78,190 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $546,339 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $468,149 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $500,062 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $439,041 |
| Interest earned on other investments | 2020-12-31 | $444 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $47,163 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $29,108 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $43,936 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $8,482 |
| Contract administrator fees | 2020-12-31 | $694 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $886 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | BKD, LLP |
| Accountancy firm EIN | 2020-12-31 | 440160260 |
| 2019 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $104,279 |
| Total of all expenses incurred | 2019-12-31 | $11,692 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $10,978 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $34,275 |
| Value of total assets at end of year | 2019-12-31 | $468,149 |
| Value of total assets at beginning of year | 2019-12-31 | $375,562 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $714 |
| Total interest from all sources | 2019-12-31 | $353 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2019-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2019-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $34,275 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $92,587 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $468,149 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $375,562 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $439,041 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $347,200 |
| Interest earned on other investments | 2019-12-31 | $353 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $29,108 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $28,362 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $69,651 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $10,978 |
| Contract administrator fees | 2019-12-31 | $714 |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BKD, LLP |
| Accountancy firm EIN | 2019-12-31 | 440160260 |
| 2018 : PROFESSIONAL HOME HEALTH CARE 401(K) 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 | $-4,267 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $12,533 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $11,817 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $31,426 |
| Value of total assets at end of year | 2018-12-31 | $375,562 |
| Value of total assets at beginning of year | 2018-12-31 | $392,362 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $716 |
| Total interest from all sources | 2018-12-31 | $312 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2018-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2018-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 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 | $31,426 |
| 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 | $-16,800 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $375,562 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $392,362 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $347,200 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $364,217 |
| Interest earned on other investments | 2018-12-31 | $312 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $28,362 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $28,145 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-36,005 |
| 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 | $11,817 |
| Contract administrator fees | 2018-12-31 | $716 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2018-12-31 | 440160260 |
| 2017 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $86,466 |
| Total of all expenses incurred | 2017-12-31 | $13,266 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $12,600 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $43,286 |
| Value of total assets at end of year | 2017-12-31 | $392,362 |
| Value of total assets at beginning of year | 2017-12-31 | $319,162 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $666 |
| Total interest from all sources | 2017-12-31 | $300 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2017-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2017-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 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 | $43,286 |
| 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 | $73,200 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $392,362 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $319,162 |
| 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 pooled separate accounts at end of year | 2017-12-31 | $364,217 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $292,041 |
| Interest earned on other investments | 2017-12-31 | $300 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $28,145 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $27,121 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $42,880 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $12,600 |
| Contract administrator fees | 2017-12-31 | $666 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2017-12-31 | 440160260 |
| 2016 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2016 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $5,164 |
| Total income from all sources (including contributions) | 2016-12-31 | $63,926 |
| Total of all expenses incurred | 2016-12-31 | $13,279 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $12,720 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $40,838 |
| Value of total assets at end of year | 2016-12-31 | $319,162 |
| Value of total assets at beginning of year | 2016-12-31 | $273,679 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $559 |
| Total interest from all sources | 2016-12-31 | $300 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2016-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2016-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $40,838 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $5,164 |
| 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 | $50,647 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $319,162 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $268,515 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $292,041 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $249,323 |
| Interest earned on other investments | 2016-12-31 | $300 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $27,121 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $24,356 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $22,788 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $12,720 |
| Contract administrator fees | 2016-12-31 | $559 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2016-12-31 | 440160260 |
| 2015 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $5,164 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $5,033 |
| Total income from all sources (including contributions) | 2015-12-31 | $27,213 |
| Total of all expenses incurred | 2015-12-31 | $17,313 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $16,725 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $35,135 |
| Value of total assets at end of year | 2015-12-31 | $273,679 |
| Value of total assets at beginning of year | 2015-12-31 | $263,648 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $588 |
| Total interest from all sources | 2015-12-31 | $246 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2015-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2015-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 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 | $35,135 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $5,164 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $5,033 |
| 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 | $9,900 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $268,515 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $258,615 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $249,323 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $248,835 |
| Interest earned on other investments | 2015-12-31 | $246 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $24,356 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $14,813 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-8,168 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $16,725 |
| Contract administrator fees | 2015-12-31 | $588 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2015-12-31 | 440160260 |
| 2014 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $7,733 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $7,733 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $5,033 |
| 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 | $41,015 |
| Total of all expenses incurred | 2014-12-31 | $85,441 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $79,862 |
| Value of total corrective distributions | 2014-12-31 | $5,033 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $32,370 |
| Value of total assets at end of year | 2014-12-31 | $263,648 |
| Value of total assets at beginning of year | 2014-12-31 | $303,041 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $546 |
| Total interest from all sources | 2014-12-31 | $171 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2014-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2014-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 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 | $32,370 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $5,033 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-44,426 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $258,615 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $303,041 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $546 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $248,835 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $289,739 |
| Interest earned on other investments | 2014-12-31 | $171 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $14,813 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $13,302 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $741 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $79,862 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2014-12-31 | 440160260 |
| 2013 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $42,701 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $42,701 |
| 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 | $76,407 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $31,288 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $30,820 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $26,233 |
| Value of total assets at end of year | 2013-12-31 | $303,041 |
| Value of total assets at beginning of year | 2013-12-31 | $257,922 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $468 |
| Total interest from all sources | 2013-12-31 | $95 |
| 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 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2013-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2013-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 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 | $26,233 |
| 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 | $45,119 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $303,041 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $257,922 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $468 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $289,739 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $254,347 |
| Interest earned on other investments | 2013-12-31 | $95 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $13,302 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $3,575 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $7,378 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $30,820 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2013-12-31 | 440160260 |
| 2012 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $28,567 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $28,567 |
| Total income from all sources (including contributions) | 2012-12-31 | $65,799 |
| Total of all expenses incurred | 2012-12-31 | $18,161 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $17,765 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $35,420 |
| Value of total assets at end of year | 2012-12-31 | $257,922 |
| Value of total assets at beginning of year | 2012-12-31 | $210,284 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $396 |
| Total interest from all sources | 2012-12-31 | $76 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $235,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2012-12-31 | 0 |
| Minimum employer required contribution for this plan year | 2012-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 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 | $35,420 |
| 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 | $47,638 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $257,922 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $210,284 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $396 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $254,347 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $205,763 |
| Interest earned on other investments | 2012-12-31 | $76 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $3,575 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $4,521 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $1,736 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $17,765 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2012-12-31 | 440160260 |
| 2011 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2011 401k financial data |
|---|
| 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 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $26,207 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $16,887 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $16,421 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $34,183 |
| Value of total assets at end of year | 2011-12-31 | $210,284 |
| Value of total assets at beginning of year | 2011-12-31 | $200,964 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $466 |
| Total interest from all sources | 2011-12-31 | $66 |
| 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 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $235,000 |
| 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 | $34,183 |
| 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 | $9,320 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $210,284 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $200,964 |
| 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 |
| Investment advisory and management fees | 2011-12-31 | $466 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $205,763 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $198,374 |
| Interest earned on other investments | 2011-12-31 | $66 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $4,521 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $2,590 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-8,042 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $16,421 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2011-12-31 | 410746749 |
| 2010 : PROFESSIONAL HOME HEALTH CARE 401(K) PLAN 2010 401k financial data |
|---|
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $55,068 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $7,800 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $7,491 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $34,122 |
| Value of total assets at end of year | 2010-12-31 | $200,964 |
| Value of total assets at beginning of year | 2010-12-31 | $153,696 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $309 |
| Total interest from all sources | 2010-12-31 | $77 |
| 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 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $235,000 |
| 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 | $34,122 |
| 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 | $47,268 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $200,964 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $153,696 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $309 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $198,374 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $149,717 |
| Interest earned on other investments | 2010-12-31 | $77 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $2,590 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $3,979 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $20,869 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $7,491 |
| 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 | CLIFTON GUNDERSON LLP |
| Accountancy firm EIN | 2010-12-31 | 370802863 |
| 2009 : PROFESSIONAL HOME HEALTH CARE 401(K) 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 |
