PATHWAYS NURSING & REHABILITATION CENTER has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2025 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2025 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2025-10-15 | 0 |
| Total expenses incurred by plan in this plan year | 2025-10-15 | 235894 |
| Net assets as of the end of the plan year | 2025-10-15 | 2909299 |
| Total assets as of the beginning of the plan year | 2025-10-15 | 2472096 |
| Value of plan covered by a fidelity bond | 2025-10-15 | 500000 |
| Participant contributions to plan in this plan year | 2025-10-15 | 281080 |
| Value of participant loans at end of plan year | 2025-10-15 | 102711 |
| Other expenses paid from plan in this plan year | 2025-10-15 | 0 |
| Other contributions to plan in this plan year | 2025-10-15 | 441 |
| Other income to plan in this plan year | 2025-10-15 | 285292 |
| Plan net income in this plan year | 2025-10-15 | 437203 |
| Net assets as of the end of the plan year | 2025-10-15 | 2909299 |
| Net assets as of the beginning of the plan year | 2025-10-15 | 2472096 |
| Employer contributions to plan in this plan year | 2025-10-15 | 106284 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-10-15 | 27118 |
| 2024 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-10-15 | 358147 |
| Net assets as of the end of the plan year | 2024-10-15 | 2472096 |
| Total assets as of the beginning of the plan year | 2024-10-15 | 2034622 |
| Value of plan covered by a fidelity bond | 2024-10-15 | 500000 |
| Participant contributions to plan in this plan year | 2024-10-15 | 241289 |
| Value of participant loans at end of plan year | 2024-10-15 | 89295 |
| Other contributions to plan in this plan year | 2024-10-15 | 0 |
| Other income to plan in this plan year | 2024-10-15 | 451339 |
| Plan net income in this plan year | 2024-10-15 | 437474 |
| Net assets as of the end of the plan year | 2024-10-15 | 2472096 |
| Net assets as of the beginning of the plan year | 2024-10-15 | 2034622 |
| Employer contributions to plan in this plan year | 2024-10-15 | 102993 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-10-15 | 23317 |
| 2018 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,500 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $188,239 |
| Total of all expenses incurred | 2018-12-31 | $170,795 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $155,049 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Value of total corrective distributions | 2018-12-31 | $4,648 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $236,791 |
| Value of total assets at end of year | 2018-12-31 | $1,299,022 |
| Value of total assets at beginning of year | 2018-12-31 | $1,280,078 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $11,098 |
| Total interest from all sources | 2018-12-31 | $7,880 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $160,690 |
| Participant contributions at end of year | 2018-12-31 | $58,953 |
| Participant contributions at beginning of year | 2018-12-31 | $71,327 |
| Participant contributions at end of year | 2018-12-31 | $3,161 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $1,500 |
| 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 | $17,444 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,297,522 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,280,078 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $1,071,342 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $1,083,295 |
| Interest on participant loans | 2018-12-31 | $3,616 |
| Interest earned on other investments | 2018-12-31 | $4,254 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $10 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $164,170 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $125,456 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-56,432 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $0 |
| 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 | Yes |
| 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 | $76,101 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,396 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $155,049 |
| Contract administrator fees | 2018-12-31 | $11,098 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2018-12-31 | 204943540 |
| 2017 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $3,562 |
| Total income from all sources (including contributions) | 2017-12-31 | $375,772 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $885,705 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $851,585 |
| Value of total corrective distributions | 2017-12-31 | $10,759 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $232,894 |
| Value of total assets at end of year | 2017-12-31 | $1,280,078 |
| Value of total assets at beginning of year | 2017-12-31 | $1,793,573 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $23,361 |
| Total interest from all sources | 2017-12-31 | $9,030 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $161,656 |
| Participant contributions at end of year | 2017-12-31 | $71,327 |
| Participant contributions at beginning of year | 2017-12-31 | $35,034 |
| Participant contributions at beginning of year | 2017-12-31 | $6,569 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $5,414 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $-509,933 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,280,078 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,790,011 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $1,083,295 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $1,499,540 |
| Interest on participant loans | 2017-12-31 | $2,723 |
| Interest earned on other investments | 2017-12-31 | $6,303 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $4 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $125,456 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $252,430 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $133,848 |
| 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 | $65,824 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $851,585 |
| Contract administrator fees | 2017-12-31 | $23,361 |
| 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 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $3,562 |
| 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 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2017-12-31 | 204943540 |
| 2016 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $3,562 |
| Total income from all sources (including contributions) | 2016-12-31 | $207,369 |
| Total of all expenses incurred | 2016-12-31 | $365,199 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $331,675 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $16,660 |
| Value of total corrective distributions | 2016-12-31 | $5,461 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $135,302 |
| Value of total assets at end of year | 2016-12-31 | $1,793,573 |
| Value of total assets at beginning of year | 2016-12-31 | $1,947,841 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $11,403 |
| Total interest from all sources | 2016-12-31 | $9,171 |
| 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 | $500,000 |
| 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 | $104,352 |
| Participant contributions at end of year | 2016-12-31 | $35,034 |
| Participant contributions at beginning of year | 2016-12-31 | $30,179 |
| Participant contributions at end of year | 2016-12-31 | $6,569 |
| Participant contributions at beginning of year | 2016-12-31 | $2,368 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $30,950 |
| 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 | $-157,830 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,790,011 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,947,841 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $1,499,540 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,675,874 |
| Interest on participant loans | 2016-12-31 | $2,566 |
| Interest earned on other investments | 2016-12-31 | $6,598 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $7 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $252,430 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $239,420 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $62,896 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $331,675 |
| Contract administrator fees | 2016-12-31 | $11,403 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2016-12-31 | $3,562 |
| 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 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2016-12-31 | 204943540 |
| 2015 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2015 401k financial data |
|---|
| Total transfer of assets from this plan | 2015-12-31 | $549,433 |
| Total income from all sources (including contributions) | 2015-12-31 | $154,701 |
| Total of all expenses incurred | 2015-12-31 | $276,591 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $251,741 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $159,420 |
| Value of total assets at end of year | 2015-12-31 | $1,947,841 |
| Value of total assets at beginning of year | 2015-12-31 | $2,619,164 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $24,850 |
| Total interest from all sources | 2015-12-31 | $8,255 |
| 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 | $500,000 |
| 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 | $159,420 |
| Participant contributions at end of year | 2015-12-31 | $30,179 |
| Participant contributions at beginning of year | 2015-12-31 | $33,402 |
| Participant contributions at end of year | 2015-12-31 | $2,368 |
| Participant contributions at beginning of year | 2015-12-31 | $1,759 |
| 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 | $-121,890 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,947,841 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,619,164 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $24,850 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $1,675,874 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $2,331,978 |
| Interest on participant loans | 2015-12-31 | $1,346 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $6,909 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $239,420 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $252,025 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-12,974 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $251,741 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2015-12-31 | 204943540 |
| 2014 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $259,341 |
| Total of all expenses incurred | 2014-12-31 | $211,049 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $185,662 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $158,979 |
| Value of total assets at end of year | 2014-12-31 | $2,619,164 |
| Value of total assets at beginning of year | 2014-12-31 | $2,570,872 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $25,387 |
| Total interest from all sources | 2014-12-31 | $8,253 |
| 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 | $500,000 |
| 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 | $158,979 |
| Participant contributions at end of year | 2014-12-31 | $33,402 |
| Participant contributions at beginning of year | 2014-12-31 | $29,905 |
| Participant contributions at end of year | 2014-12-31 | $1,759 |
| 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 | $48,292 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,619,164 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,570,872 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $25,387 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $2,331,978 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $2,378,306 |
| Interest on participant loans | 2014-12-31 | $1,452 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $6,801 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $252,025 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $162,661 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $92,109 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $185,662 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2014-12-31 | 204943540 |
| 2013 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2013 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $16,508 |
| Total income from all sources (including contributions) | 2013-12-31 | $432,801 |
| Total of all expenses incurred | 2013-12-31 | $44,291 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $16,306 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $1,461 |
| Value of total corrective distributions | 2013-12-31 | $1,166 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $211,910 |
| Value of total assets at end of year | 2013-12-31 | $2,570,872 |
| Value of total assets at beginning of year | 2013-12-31 | $2,198,870 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $25,358 |
| Total interest from all sources | 2013-12-31 | $6,245 |
| 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 | $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 | $163,038 |
| Participant contributions at end of year | 2013-12-31 | $29,905 |
| Participant contributions at beginning of year | 2013-12-31 | $50,930 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $48,872 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $16,508 |
| 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 | $388,510 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,570,872 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,182,362 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $25,358 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $2,378,306 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $2,004,932 |
| Interest on participant loans | 2013-12-31 | $1,760 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $4,485 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $162,661 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $143,008 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $214,646 |
| 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 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $16,306 |
| Contract administrator fees | 2013-12-31 | $0 |
| 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 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2013-12-31 | 204943540 |
| 2012 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $16,508 |
| Total income from all sources (including contributions) | 2012-12-31 | $292,037 |
| Total of all expenses incurred | 2012-12-31 | $315,886 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $279,268 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $4,831 |
| Value of total corrective distributions | 2012-12-31 | $7,451 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $154,230 |
| Value of total assets at end of year | 2012-12-31 | $2,198,870 |
| Value of total assets at beginning of year | 2012-12-31 | $2,206,211 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $24,336 |
| Total interest from all sources | 2012-12-31 | $2,702 |
| 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 | $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 | $154,230 |
| Participant contributions at end of year | 2012-12-31 | $50,930 |
| Participant contributions at beginning of year | 2012-12-31 | $72,270 |
| Participant contributions at beginning of year | 2012-12-31 | $3,818 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $5,828 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $16,508 |
| 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 | $-23,849 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,182,362 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,206,211 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $9,913 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $2,004,932 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $2,003,324 |
| Interest on participant loans | 2012-12-31 | $2,682 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $20 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $143,008 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $126,799 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $135,105 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $273,440 |
| Contract administrator fees | 2012-12-31 | $14,423 |
| 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 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2012-12-31 | 204943540 |
| 2011 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2011 401k financial data |
|---|
| 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 | $227,767 |
| Total of all expenses incurred | 2011-12-31 | $492,302 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $426,772 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $24,242 |
| Value of total corrective distributions | 2011-12-31 | $14,353 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $203,702 |
| Value of total assets at end of year | 2011-12-31 | $2,206,211 |
| Value of total assets at beginning of year | 2011-12-31 | $2,470,746 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $26,935 |
| Total interest from all sources | 2011-12-31 | $3,775 |
| 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 | $175,738 |
| Participant contributions at end of year | 2011-12-31 | $72,270 |
| Participant contributions at beginning of year | 2011-12-31 | $79,015 |
| Participant contributions at end of year | 2011-12-31 | $3,818 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $27,964 |
| Administrative expenses (other) incurred | 2011-12-31 | $2,025 |
| 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 | $-264,535 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,206,211 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,470,746 |
| 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 | $7,671 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $2,003,324 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $2,302,726 |
| Interest on participant loans | 2011-12-31 | $3,775 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $126,799 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $89,005 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $20,290 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $426,772 |
| Contract administrator fees | 2011-12-31 | $17,239 |
| 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 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2011-12-31 | 204943540 |
| 2010 : AFFILIATED NURSING AND REHABILITATION CENTERS 401(K) RETIREMENT PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $238,784 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $238,784 |
| 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 | $456,481 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $285,629 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $272,027 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $201,627 |
| Value of total assets at end of year | 2010-12-31 | $2,470,746 |
| Value of total assets at beginning of year | 2010-12-31 | $2,299,894 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $13,602 |
| Total interest from all sources | 2010-12-31 | $5,487 |
| 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 | $12,427 |
| 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 | $201,627 |
| Participant contributions at end of year | 2010-12-31 | $79,015 |
| Participant contributions at beginning of year | 2010-12-31 | $67,509 |
| Other income not declared elsewhere | 2010-12-31 | $10,583 |
| 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 | $170,852 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,470,746 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,299,894 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $1,175 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $2,302,726 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,861,591 |
| Interest on participant loans | 2010-12-31 | $3,632 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $370,794 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $370,794 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,855 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $89,005 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $272,027 |
| 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 | ABBATE DEMARINIS, LLP |
| Accountancy firm EIN | 2010-12-31 | 204943540 |
