401k Plan data: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN plan

PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 401k Plan overview

Plan Name	PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN
Plan identification number	002

PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
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 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

PENN TREATY NETWORK AMERICA INSURANCE COMPANY has sponsored the creation of one or more 401k plans.

Company Name: PENN TREATY NETWORK AMERICA INSURANCE COMPANY

Employer identification number (EIN): 232603386

NAIC Classification: 524140

Additional information about PENN TREATY NETWORK AMERICA INSURANCE COMPANY

Jurisdiction of Incorporation: Virginia Secretary of State

Incorporation Date: 1990-10-15

Company Identification Number: F013469

Legal Registered Office Address: 4701 COX ROAD, SUITE 285

GLEN ALLEN
United States of America (USA)
23060

More information about PENN TREATY NETWORK AMERICA INSURANCE COMPANY

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2020-01-01 JANE M. BAGLEY 2021-10-01 JANE M. BAGLEY 2021-10-01
002 2019-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 CAROL KIEFER
002 2016-01-01 CAROL KIEFER
002 2015-01-01 CAROL KIEFER
002 2014-01-01 CAROL KIEFER
002 2013-01-01 CAROL KIEFER
002 2012-01-01 CAROL KIEFER
002 2011-01-01 CAROL KIEFER
002 2009-01-01 KATE CRIMMINS

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2020-01-01	JANE M. BAGLEY	2021-10-01	JANE M. BAGLEY	2021-10-01
002	2019-01-01
002	2019-01-01
002	2018-01-01
002	2017-01-01	CAROL KIEFER
002	2016-01-01	CAROL KIEFER
002	2015-01-01	CAROL KIEFER
002	2014-01-01	CAROL KIEFER
002	2013-01-01	CAROL KIEFER
002	2012-01-01	CAROL KIEFER
002	2011-01-01	CAROL KIEFER
002	2009-01-01	KATE CRIMMINS

Plan Statistics for PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN

401k plan membership statisitcs for PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN

Measure Date Value
2019: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 89
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 38
Total of all active and inactive participants 2019-01-01 127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 127
Number of participants with account balances 2019-01-01 68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 175
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 26
Total of all active and inactive participants 2018-01-01 201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 201
Number of participants with account balances 2018-01-01 160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 209
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 175
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 26
Total of all active and inactive participants 2017-01-01 201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 201
Number of participants with account balances 2017-01-01 159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 189
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 184
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 25
Total of all active and inactive participants 2016-01-01 209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 209
Number of participants with account balances 2016-01-01 159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 194
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 164
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 25
Total of all active and inactive participants 2015-01-01 189
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 189
Number of participants with account balances 2015-01-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 192
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 170
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 24
Total of all active and inactive participants 2014-01-01 194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 194
Number of participants with account balances 2014-01-01 160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 202
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 168
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 24
Total of all active and inactive participants 2013-01-01 192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 192
Number of participants with account balances 2013-01-01 159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 209
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 171
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 31
Total of all active and inactive participants 2012-01-01 202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 202
Number of participants with account balances 2012-01-01 167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 209
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 177
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 32
Total of all active and inactive participants 2011-01-01 209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 209
Number of participants with account balances 2011-01-01 171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 289
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 202
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 49
Total of all active and inactive participants 2009-01-01 251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 252
Number of participants with account balances 2009-01-01 195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2019: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	89
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	38
Total of all active and inactive participants	2019-01-01	127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	127
Number of participants with account balances	2019-01-01	68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	175
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	26
Total of all active and inactive participants	2018-01-01	201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	201
Number of participants with account balances	2018-01-01	160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	209
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	175
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	26
Total of all active and inactive participants	2017-01-01	201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	201
Number of participants with account balances	2017-01-01	159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	189
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	184
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	25
Total of all active and inactive participants	2016-01-01	209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	209
Number of participants with account balances	2016-01-01	159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	194
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	164
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	25
Total of all active and inactive participants	2015-01-01	189
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	189
Number of participants with account balances	2015-01-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	192
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	170
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	24
Total of all active and inactive participants	2014-01-01	194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	194
Number of participants with account balances	2014-01-01	160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	202
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	168
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	24
Total of all active and inactive participants	2013-01-01	192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	192
Number of participants with account balances	2013-01-01	159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	209
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	171
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	31
Total of all active and inactive participants	2012-01-01	202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	202
Number of participants with account balances	2012-01-01	167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	209
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	177
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	32
Total of all active and inactive participants	2011-01-01	209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	209
Number of participants with account balances	2011-01-01	171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	289
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	202
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	49
Total of all active and inactive participants	2009-01-01	251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	252
Number of participants with account balances	2009-01-01	195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN

Measure	Date	Value
2019 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$9,106
Total income from all sources (including contributions)	2019-12-31	$2,353,911
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$5,450,032
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$5,388,707
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$883,108
Value of total assets at end of year	2019-12-31	$5,573,853
Value of total assets at beginning of year	2019-12-31	$8,679,080
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$61,325
Total interest from all sources	2019-12-31	$8,990
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$23,544
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$23,544
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	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	$636,505
Participant contributions at end of year	2019-12-31	$19,262
Participant contributions at beginning of year	2019-12-31	$258,818
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,675
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$9,106
Other income not declared elsewhere	2019-12-31	$-299
Administrative expenses (other) incurred	2019-12-31	$61,325
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	$-3,096,121
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$5,573,853
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$8,669,974
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 registered invesment companies (eg mutual funds) at end of year	2019-12-31	$1,715,062
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,766,356
Interest on participant loans	2019-12-31	$8,990
Value of interest in common/collective trusts at end of year	2019-12-31	$3,839,529
Value of interest in common/collective trusts at beginning of year	2019-12-31	$5,653,906
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$561,155
Net investment gain or loss from common/collective trusts	2019-12-31	$877,413
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
Contributions received in cash from employer	2019-12-31	$244,928
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$5,388,707
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	FISCHER CUNNANE & ASSOCIATES LTD
Accountancy firm EIN	2019-12-31	233060583
2018 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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	$9,106
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$1,927
Total income from all sources (including contributions)	2018-12-31	$564,034
Total loss/gain on sale of assets	2018-12-31	$199,697
Total of all expenses incurred	2018-12-31	$766,188
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$719,705
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$973,911
Value of total assets at end of year	2018-12-31	$8,679,080
Value of total assets at beginning of year	2018-12-31	$8,874,055
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$46,483
Total interest from all sources	2018-12-31	$11,008
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	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	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	$646,524
Participant contributions at end of year	2018-12-31	$258,818
Participant contributions at beginning of year	2018-12-31	$287,006
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$57,785
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$9,106
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$1,927
Other income not declared elsewhere	2018-12-31	$-1,850
Administrative expenses (other) incurred	2018-12-31	$46,483
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	$-202,154
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$8,669,974
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$8,872,128
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 registered invesment companies (eg mutual funds) at end of year	2018-12-31	$2,766,356
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$2,588,125
Interest on participant loans	2018-12-31	$11,008
Value of interest in common/collective trusts at end of year	2018-12-31	$5,653,906
Value of interest in common/collective trusts at beginning of year	2018-12-31	$5,998,924
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-387,092
Net investment gain or loss from common/collective trusts	2018-12-31	$-231,640
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
Contributions received in cash from employer	2018-12-31	$269,602
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$719,705
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
Aggregate proceeds on sale of assets	2018-12-31	$1,913,670
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$1,713,973
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	FISCHER CUNNANE & ASSOCIATES, LTD
Accountancy firm EIN	2018-12-31	233060583
2017 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$1,927
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$10,030
Total income from all sources (including contributions)	2017-12-31	$1,989,295
Total loss/gain on sale of assets	2017-12-31	$234,666
Total of all expenses incurred	2017-12-31	$931,423
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$886,635
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$895,417
Value of total assets at end of year	2017-12-31	$8,874,055
Value of total assets at beginning of year	2017-12-31	$7,824,286
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$44,788
Total interest from all sources	2017-12-31	$10,461
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
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	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	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	$634,020
Participant contributions at end of year	2017-12-31	$287,006
Participant contributions at beginning of year	2017-12-31	$286,076
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$1,927
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$10,030
Administrative expenses (other) incurred	2017-12-31	$44,788
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	$1,057,872
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$8,872,128
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,814,256
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 registered invesment companies (eg mutual funds) at end of year	2017-12-31	$2,588,125
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$1,960,764
Interest on participant loans	2017-12-31	$10,461
Value of interest in common/collective trusts at end of year	2017-12-31	$5,998,924
Value of interest in common/collective trusts at beginning of year	2017-12-31	$5,577,446
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$293,598
Net investment gain or loss from common/collective trusts	2017-12-31	$555,153
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
Contributions received in cash from employer	2017-12-31	$261,397
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$886,635
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
Aggregate proceeds on sale of assets	2017-12-31	$2,030,153
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$1,795,487
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	FISCHER CUNNANE & ASSOCIATES, LTD
Accountancy firm EIN	2017-12-31	233060583
2016 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$10,030
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$6,131
Total income from all sources (including contributions)	2016-12-31	$1,315,641
Total loss/gain on sale of assets	2016-12-31	$196,115
Total of all expenses incurred	2016-12-31	$367,493
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$344,884
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$832,310
Value of total assets at end of year	2016-12-31	$7,824,286
Value of total assets at beginning of year	2016-12-31	$6,872,239
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$22,609
Total interest from all sources	2016-12-31	$8,908
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
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	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	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	$570,269
Participant contributions at end of year	2016-12-31	$286,076
Participant contributions at beginning of year	2016-12-31	$268,052
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$14,521
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$10,030
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$6,131
Other income not declared elsewhere	2016-12-31	$-528
Administrative expenses (other) incurred	2016-12-31	$22,609
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	$948,148
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,814,256
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,866,108
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 registered invesment companies (eg mutual funds) at end of year	2016-12-31	$1,960,764
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,859,821
Interest on participant loans	2016-12-31	$8,908
Value of interest in common/collective trusts at end of year	2016-12-31	$5,577,446
Value of interest in common/collective trusts at beginning of year	2016-12-31	$3,744,366
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$17,551
Net investment gain or loss from common/collective trusts	2016-12-31	$261,285
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
Contributions received in cash from employer	2016-12-31	$247,520
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$344,884
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
Aggregate proceeds on sale of assets	2016-12-31	$7,012,994
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$6,816,879
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	FISCHER CUNNANE & ASSOCIATES, LTD
Accountancy firm EIN	2016-12-31	233060583
2015 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$6,131
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$9,481
Total income from all sources (including contributions)	2015-12-31	$773,602
Total loss/gain on sale of assets	2015-12-31	$132,860
Total of all expenses incurred	2015-12-31	$531,363
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$509,136
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$794,333
Value of total assets at end of year	2015-12-31	$6,872,239
Value of total assets at beginning of year	2015-12-31	$6,633,350
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$22,227
Total interest from all sources	2015-12-31	$7,764
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
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	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	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	$554,237
Participant contributions at end of year	2015-12-31	$268,052
Participant contributions at beginning of year	2015-12-31	$244,471
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$6,131
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$9,481
Other income not declared elsewhere	2015-12-31	$-86
Administrative expenses (other) incurred	2015-12-31	$22,227
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	$242,239
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,866,108
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,623,869
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,859,821
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,764,846
Interest on participant loans	2015-12-31	$7,764
Value of interest in common/collective trusts at end of year	2015-12-31	$3,744,366
Value of interest in common/collective trusts at beginning of year	2015-12-31	$3,624,033
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-177,226
Net investment gain or loss from common/collective trusts	2015-12-31	$15,957
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
Contributions received in cash from employer	2015-12-31	$240,096
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$509,136
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
Aggregate proceeds on sale of assets	2015-12-31	$1,689,430
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$1,556,570
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	FISCHER CUNNANE & ASSOCIATES, LTD
Accountancy firm EIN	2015-12-31	233060583
2014 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$9,481
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,120,020
Total loss/gain on sale of assets	2014-12-31	$121,313
Total of all expenses incurred	2014-12-31	$336,243
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$298,503
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$802,397
Value of total assets at end of year	2014-12-31	$6,633,350
Value of total assets at beginning of year	2014-12-31	$5,840,092
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$37,740
Total interest from all sources	2014-12-31	$6,900
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$519,196
Participant contributions at end of year	2014-12-31	$244,471
Participant contributions at beginning of year	2014-12-31	$211,151
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$62,251
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$9,481
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$262
Administrative expenses (other) incurred	2014-12-31	$37,740
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	$783,777
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,623,869
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$5,840,092
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$2,764,846
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,475,530
Interest on participant loans	2014-12-31	$6,900
Value of interest in common/collective trusts at end of year	2014-12-31	$3,624,033
Value of interest in common/collective trusts at beginning of year	2014-12-31	$3,153,411
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$11,036
Net investment gain or loss from common/collective trusts	2014-12-31	$178,112
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
Contributions received in cash from employer	2014-12-31	$220,950
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$298,503
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
Aggregate proceeds on sale of assets	2014-12-31	$1,358,165
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$1,236,852
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	FISCHER CUNNANE & ASSOCIATES, LTD
Accountancy firm EIN	2014-12-31	233060583
2013 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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	$1,445,091
Total loss/gain on sale of assets	2013-12-31	$126,282
Total of all expenses incurred	2013-12-31	$613,591
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$579,551
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$685,933
Value of total assets at end of year	2013-12-31	$5,840,092
Value of total assets at beginning of year	2013-12-31	$5,008,592
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$34,040
Total interest from all sources	2013-12-31	$6,905
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	$1,000,000
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	$473,927
Participant contributions at end of year	2013-12-31	$211,151
Participant contributions at beginning of year	2013-12-31	$209,513
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$4,812
Administrative expenses (other) incurred	2013-12-31	$34,040
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	$831,500
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,840,092
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,008,592
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	$2,475,530
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,437,402
Interest on participant loans	2013-12-31	$6,905
Value of interest in common/collective trusts at end of year	2013-12-31	$3,153,411
Value of interest in common/collective trusts at beginning of year	2013-12-31	$2,361,677
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$370,951
Net investment gain or loss from common/collective trusts	2013-12-31	$250,208
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	$212,006
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$579,551
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
Aggregate proceeds on sale of assets	2013-12-31	$1,398,528
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$1,272,246
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	FESNAK, LLP
Accountancy firm EIN	2013-12-31	201974241
2012 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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	$1,108,874
Total loss/gain on sale of assets	2012-12-31	$126,613
Total of all expenses incurred	2012-12-31	$489,706
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$467,020
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$689,284
Value of total assets at end of year	2012-12-31	$5,008,592
Value of total assets at beginning of year	2012-12-31	$4,389,424
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$22,686
Total interest from all sources	2012-12-31	$7,101
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
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
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	$434,083
Participant contributions at end of year	2012-12-31	$209,513
Participant contributions at beginning of year	2012-12-31	$208,421
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$54,577
Other income not declared elsewhere	2012-12-31	$218
Administrative expenses (other) incurred	2012-12-31	$22,686
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	$619,168
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,008,592
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,389,424
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	$2,437,402
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,308,451
Interest on participant loans	2012-12-31	$7,101
Value of interest in common/collective trusts at end of year	2012-12-31	$2,361,677
Value of interest in common/collective trusts at beginning of year	2012-12-31	$1,872,552
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$198,975
Net investment gain or loss from common/collective trusts	2012-12-31	$86,683
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$200,624
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$467,020
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
Aggregate proceeds on sale of assets	2012-12-31	$1,552,303
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$1,425,690
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	FESNAK AND ASSOCIATES
Accountancy firm EIN	2012-12-31	201974241
2011 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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	$504,830
Total loss/gain on sale of assets	2011-12-31	$40,633
Total of all expenses incurred	2011-12-31	$671,680
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$643,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$494,112
Value of total assets at end of year	2011-12-31	$4,389,424
Value of total assets at beginning of year	2011-12-31	$4,556,274
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$28,580
Total interest from all sources	2011-12-31	$7,547
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
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
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	$361,952
Participant contributions at end of year	2011-12-31	$208,421
Participant contributions at beginning of year	2011-12-31	$185,482
Other income not declared elsewhere	2011-12-31	$2,818
Administrative expenses (other) incurred	2011-12-31	$28,580
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	$-166,850
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,389,424
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,556,274
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,308,451
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,300,343
Interest on participant loans	2011-12-31	$7,547
Value of interest in common/collective trusts at end of year	2011-12-31	$1,872,552
Value of interest in common/collective trusts at beginning of year	2011-12-31	$2,070,449
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-82,881
Net investment gain or loss from common/collective trusts	2011-12-31	$42,601
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	$132,160
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$643,100
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
Aggregate proceeds on sale of assets	2011-12-31	$1,596,600
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$1,555,967
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	FESNAK AND ASSOCIATES
Accountancy firm EIN	2011-12-31	201974241
2010 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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	$920,587
Total loss/gain on sale of assets	2010-12-31	$45,409
Total of all expenses incurred	2010-12-31	$1,079,317
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,050,061
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$516,219
Value of total assets at end of year	2010-12-31	$4,556,274
Value of total assets at beginning of year	2010-12-31	$4,715,004
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$29,256
Total interest from all sources	2010-12-31	$7,465
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
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
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	$310,723
Participant contributions at end of year	2010-12-31	$185,482
Participant contributions at beginning of year	2010-12-31	$169,877
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$21,776
Other income not declared elsewhere	2010-12-31	$23,791
Administrative expenses (other) incurred	2010-12-31	$29,256
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
Income. Non cash contributions	2010-12-31	$0
Value of net income/loss	2010-12-31	$-158,730
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,556,274
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,715,004
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	$2,300,343
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,217,011
Interest on participant loans	2010-12-31	$7,465
Value of interest in common/collective trusts at end of year	2010-12-31	$2,070,449
Value of interest in common/collective trusts at beginning of year	2010-12-31	$2,328,116
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$301,963
Net investment gain or loss from common/collective trusts	2010-12-31	$25,740
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	$183,720
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,050,061
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
Aggregate proceeds on sale of assets	2010-12-31	$1,841,528
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$1,796,119
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	FESNAK AND ASSOCIATES
Accountancy firm EIN	2010-12-31	201974241
2009 : PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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 PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN

2019: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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 – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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 – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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 – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: PENN TREATY NETWORK AMERICA INSURANCE COMPANY 401K 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 – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	PENN TREATY NETWORK AMERICA INSURANCE COMPANY
Employer identification number (EIN):	232603386
NAIC Classification:	524140

Jurisdiction of Incorporation:	Virginia Secretary of State
Incorporation Date:	1990-10-15
Company Identification Number:	F013469
Legal Registered Office Address:	4701 COX ROAD, SUITE 285 GLEN ALLEN United States of America (USA) 23060