401k Plan data: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN plan

LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 401k Plan overview

Plan Name	LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN
Plan identification number	002

LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met. Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.

401k Sponsoring company profile

LEGACY TREATMENT SERVICES, INC. has sponsored the creation of one or more 401k plans.

Company Name: LEGACY TREATMENT SERVICES, INC.

Employer identification number (EIN): 210692393

NAIC Classification: 621420
NAIC Description: Outpatient Mental Health and Substance Abuse Centers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2014-01-01 HARRY MARMORSTEIN
002 2013-01-01 HARRY MARMORSTEIN
002 2012-01-01 HARRY MARMORSTEIN
002 2011-01-01 HARRY MARMORSTEIN
002 2010-01-01 HARRY MARMORSTEIN
002 2009-01-01 HARRY MARMORSTEIN

Plan id#	Filing Submission Date	Name of Administrator
002	2014-01-01	HARRY MARMORSTEIN
002	2013-01-01	HARRY MARMORSTEIN
002	2012-01-01	HARRY MARMORSTEIN
002	2011-01-01	HARRY MARMORSTEIN
002	2010-01-01	HARRY MARMORSTEIN
002	2009-01-01	HARRY MARMORSTEIN

Plan Statistics for LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN

401k plan membership statisitcs for LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN

Measure Date Value
2014: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 375
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 0
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 0
Total of all active and inactive participants 2014-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 0
Number of participants with account balances 2014-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 370
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 352
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 23
Total of all active and inactive participants 2013-01-01 375
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 375
Number of participants with account balances 2013-01-01 221
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 21
2012: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 343
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 321
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 49
Total of all active and inactive participants 2012-01-01 370
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 370
Number of participants with account balances 2012-01-01 231
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 27
2011: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 312
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 309
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 27
Total of all active and inactive participants 2011-01-01 336
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 336
Number of participants with account balances 2011-01-01 222
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 12
2010: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 276
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 291
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 21
Total of all active and inactive participants 2010-01-01 312
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 312
Number of participants with account balances 2010-01-01 191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 25
2009: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 250
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 256
Number of retired or separated participants receiving benefits 2009-01-01 2
Number of other retired or separated participants entitled to future benefits 2009-01-01 18
Total of all active and inactive participants 2009-01-01 276
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 276
Number of participants with account balances 2009-01-01 146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 21

Measure	Date	Value
2014: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	375
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	0
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	0
Total of all active and inactive participants	2014-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	0
Number of participants with account balances	2014-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	370
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	352
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	23
Total of all active and inactive participants	2013-01-01	375
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	375
Number of participants with account balances	2013-01-01	221
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	21
2012: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	343
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	321
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	49
Total of all active and inactive participants	2012-01-01	370
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	370
Number of participants with account balances	2012-01-01	231
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	27
2011: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	312
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	309
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	27
Total of all active and inactive participants	2011-01-01	336
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	336
Number of participants with account balances	2011-01-01	222
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	12
2010: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	276
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	291
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	21
Total of all active and inactive participants	2010-01-01	312
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	312
Number of participants with account balances	2010-01-01	191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	25
2009: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	250
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	256
Number of retired or separated participants receiving benefits	2009-01-01	2
Number of other retired or separated participants entitled to future benefits	2009-01-01	18
Total of all active and inactive participants	2009-01-01	276
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	276
Number of participants with account balances	2009-01-01	146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	21

Financial Data on LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN

Measure	Date	Value
2014 : LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total transfer of assets from this plan	2014-06-30	$3,664,587
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$452,344
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$307,318
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$299,871
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$300,724
Value of total assets at end of year	2014-06-30	$0
Value of total assets at beginning of year	2014-06-30	$3,519,561
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$7,447
Total interest from all sources	2014-06-30	$1,819
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2014-06-30	$0
Administrative expenses professional fees incurred	2014-06-30	$7,447
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$500,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$188,386
Participant contributions at end of year	2014-06-30	$0
Participant contributions at beginning of year	2014-06-30	$103,779
Participant contributions at end of year	2014-06-30	$0
Participant contributions at beginning of year	2014-06-30	$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	2014-06-30	No
Value of net income/loss	2014-06-30	$145,026
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$0
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$3,519,561
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$3,137,293
Interest on participant loans	2014-06-30	$1,853
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-06-30	$3,488
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-06-30	$3,488
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-06-30	$-34
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-06-30	$275,001
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-06-30	$149,801
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$112,338
Employer contributions (assets) at end of year	2014-06-30	$0
Employer contributions (assets) at beginning of year	2014-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$299,871
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	BOWMAN & COMPANY, LLP
Accountancy firm EIN	2014-06-30	210658561
2013 : LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,104,152
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$430,435
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$414,353
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$559,210
Value of total assets at end of year	2013-12-31	$3,519,561
Value of total assets at beginning of year	2013-12-31	$2,845,844
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$16,082
Total interest from all sources	2013-12-31	$5,285
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$16,082
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$335,435
Participant contributions at end of year	2013-12-31	$103,779
Participant contributions at beginning of year	2013-12-31	$121,622
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$30,694
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	$673,717
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,519,561
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,845,844
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,137,293
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,455,405
Interest on participant loans	2013-12-31	$5,396
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$3,488
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$10,597
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$10,597
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$-111
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$275,001
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$258,220
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$539,657
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$193,081
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$414,353
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	BOWMAN & COMPANY, LLP
Accountancy firm EIN	2013-12-31	210658561
2012 : LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$807,606
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$586,837
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$571,948
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$514,308
Value of total assets at end of year	2012-12-31	$2,845,844
Value of total assets at beginning of year	2012-12-31	$2,625,075
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$14,889
Total interest from all sources	2012-12-31	$4,573
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Administrative expenses professional fees incurred	2012-12-31	$14,889
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$315,715
Participant contributions at end of year	2012-12-31	$121,622
Participant contributions at beginning of year	2012-12-31	$86,919
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$4,203
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$65
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	$220,769
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,845,844
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,625,075
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,455,405
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,056,918
Interest on participant loans	2012-12-31	$4,730
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$10,597
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$14,917
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$14,917
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$-157
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$258,220
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$466,321
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$288,725
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	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$194,390
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$571,883
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	BOWMAN & COMPANY, LLP
Accountancy firm EIN	2012-12-31	210658561
2011 : LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B 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	$465,600
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$612,492
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$600,490
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$539,496
Value of total assets at end of year	2011-12-31	$2,625,075
Value of total assets at beginning of year	2011-12-31	$2,771,967
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$12,002
Total interest from all sources	2011-12-31	$2,457
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	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$344,728
Participant contributions at end of year	2011-12-31	$86,919
Participant contributions at beginning of year	2011-12-31	$38,160
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	$-146,892
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,625,075
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,771,967
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	$12,002
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,056,918
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,136,373
Interest on participant loans	2011-12-31	$2,556
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$14,917
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$6,679
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$6,679
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$-99
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$466,321
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$584,202
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-76,353
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$194,768
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$6,553
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$600,490
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	BOWMAN & COMPANY, LLP
Accountancy firm EIN	2011-12-31	210658561
2010 : LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B 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	$737,607
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$88,680
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$78,443
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$514,075
Value of total assets at end of year	2010-12-31	$2,771,967
Value of total assets at beginning of year	2010-12-31	$2,123,040
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$10,237
Total interest from all sources	2010-12-31	$1,973
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$10,237
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$345,982
Participant contributions at end of year	2010-12-31	$38,160
Participant contributions at beginning of year	2010-12-31	$40,993
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$1,606
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	$648,927
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,771,967
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,123,040
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,136,373
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,534,256
Interest on participant loans	2010-12-31	$2,043
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$6,679
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$13,627
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$13,627
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$-70
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$584,202
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$526,316
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$221,559
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$166,487
Employer contributions (assets) at end of year	2010-12-31	$6,553
Employer contributions (assets) at beginning of year	2010-12-31	$7,848
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$78,443
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	BOWMAN & COMPANY, LLP
Accountancy firm EIN	2010-12-31	210658561
2009 : LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN

2014: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	Yes
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: LESTER A. DRENK BEHAVIORAL HEALTH CENTER INC. 403B PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	LEGACY TREATMENT SERVICES, INC.
Employer identification number (EIN):	210692393
NAIC Classification:	621420
NAIC Description:	Outpatient Mental Health and Substance Abuse Centers