401k Plan data: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN plan

MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 401k Plan overview

Plan Name	MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN
Plan identification number	003

MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT 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.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
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

MOTHER OF MERCY has sponsored the creation of one or more 401k plans.

Company Name: MOTHER OF MERCY

Employer identification number (EIN): 416051127

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-07-01
003 2021-07-01
003 2020-07-01
003 2019-07-01
003 2018-07-01
003 2017-07-01 MARK DOUVIER MARK DOUVIER 2019-01-16
003 2016-07-01 GREGORY JOHNSON, CFO GREGORY JOHNSON, CFO 2017-12-26
003 2015-07-01 GREGORY JOHNSON GREGORY JOHNSON 2017-04-07
003 2014-07-01 GREGORY JOHNSON GREGORY JOHNSON 2016-01-04
003 2013-07-01 GREGORY JOHNSON GREGORY JOHNSON 2015-01-20
003 2012-07-01 JOHN HOEFS JOHN HOEFS 2014-01-28
003 2011-07-01 JOHN HOEFS JOHN HOEFS 2012-12-31
003 2009-07-01 JOHN HOEFS JOHN HOEFS 2011-01-27
003 2009-07-01 JOHN HOEFS JOHN HOEFS 2011-01-27

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
003	2022-07-01
003	2021-07-01
003	2020-07-01
003	2019-07-01
003	2018-07-01
003	2017-07-01	MARK DOUVIER	MARK DOUVIER	2019-01-16
003	2016-07-01	GREGORY JOHNSON, CFO	GREGORY JOHNSON, CFO	2017-12-26
003	2015-07-01	GREGORY JOHNSON	GREGORY JOHNSON	2017-04-07
003	2014-07-01	GREGORY JOHNSON	GREGORY JOHNSON	2016-01-04
003	2013-07-01	GREGORY JOHNSON	GREGORY JOHNSON	2015-01-20
003	2012-07-01	JOHN HOEFS	JOHN HOEFS	2014-01-28
003	2011-07-01	JOHN HOEFS	JOHN HOEFS	2012-12-31
003	2009-07-01	JOHN HOEFS	JOHN HOEFS	2011-01-27
003	2009-07-01	JOHN HOEFS	JOHN HOEFS	2011-01-27

Plan Statistics for MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN

401k plan membership statisitcs for MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN

Measure Date Value
2022: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-07-01 138
Total number of active participants reported on line 7a of the Form 5500 2022-07-01 112
Number of retired or separated participants receiving benefits 2022-07-01 0
Number of other retired or separated participants entitled to future benefits 2022-07-01 28
Total of all active and inactive participants 2022-07-01 140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-07-01 0
Total participants 2022-07-01 140
Number of participants with account balances 2022-07-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-07-01 10
2021: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 160
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 103
Number of retired or separated participants receiving benefits 2021-07-01 0
Number of other retired or separated participants entitled to future benefits 2021-07-01 17
Total of all active and inactive participants 2021-07-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 0
Total participants 2021-07-01 120
Number of participants with account balances 2021-07-01 77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 13
2020: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 188
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 134
Number of retired or separated participants receiving benefits 2020-07-01 0
Number of other retired or separated participants entitled to future benefits 2020-07-01 19
Total of all active and inactive participants 2020-07-01 153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 0
Total participants 2020-07-01 153
Number of participants with account balances 2020-07-01 92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 11
2019: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 172
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 140
Number of retired or separated participants receiving benefits 2019-07-01 0
Number of other retired or separated participants entitled to future benefits 2019-07-01 14
Total of all active and inactive participants 2019-07-01 154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 0
Total participants 2019-07-01 154
Number of participants with account balances 2019-07-01 90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 7
2018: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 196
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 129
Number of retired or separated participants receiving benefits 2018-07-01 0
Number of other retired or separated participants entitled to future benefits 2018-07-01 12
Total of all active and inactive participants 2018-07-01 141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 141
Number of participants with account balances 2018-07-01 86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 12
2017: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 226
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 211
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 11
Total of all active and inactive participants 2017-07-01 222
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 222
Number of participants with account balances 2017-07-01 86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 14
2016: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 206
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 203
Number of retired or separated participants receiving benefits 2016-07-01 0
Number of other retired or separated participants entitled to future benefits 2016-07-01 15
Total of all active and inactive participants 2016-07-01 218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 0
Total participants 2016-07-01 218
Number of participants with account balances 2016-07-01 93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 13
2015: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 194
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 177
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 13
Total of all active and inactive participants 2015-07-01 190
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 190
Number of participants with account balances 2015-07-01 96
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 8
2014: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 187
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 181
Number of retired or separated participants receiving benefits 2014-07-01 0
Number of other retired or separated participants entitled to future benefits 2014-07-01 11
Total of all active and inactive participants 2014-07-01 192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 192
Number of participants with account balances 2014-07-01 82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 6
2013: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 195
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 167
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 13
Total of all active and inactive participants 2013-07-01 180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 180
Number of participants with account balances 2013-07-01 90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 5
2012: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 188
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 175
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 16
Total of all active and inactive participants 2012-07-01 191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 191
Number of participants with account balances 2012-07-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 8
2011: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 177
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 162
Number of other retired or separated participants entitled to future benefits 2011-07-01 14
Total of all active and inactive participants 2011-07-01 176
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 176
Number of participants with account balances 2011-07-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 8
2009: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 171
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 175
Number of retired or separated participants receiving benefits 2009-07-01 1
Number of other retired or separated participants entitled to future benefits 2009-07-01 4
Total of all active and inactive participants 2009-07-01 180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 180
Number of participants with account balances 2009-07-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 1

Measure	Date	Value
2022: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-07-01	138
Total number of active participants reported on line 7a of the Form 5500	2022-07-01	112
Number of retired or separated participants receiving benefits	2022-07-01	0
Number of other retired or separated participants entitled to future benefits	2022-07-01	28
Total of all active and inactive participants	2022-07-01	140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-07-01	0
Total participants	2022-07-01	140
Number of participants with account balances	2022-07-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-07-01	10
2021: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	160
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	103
Number of retired or separated participants receiving benefits	2021-07-01	0
Number of other retired or separated participants entitled to future benefits	2021-07-01	17
Total of all active and inactive participants	2021-07-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	0
Total participants	2021-07-01	120
Number of participants with account balances	2021-07-01	77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	13
2020: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	188
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	134
Number of retired or separated participants receiving benefits	2020-07-01	0
Number of other retired or separated participants entitled to future benefits	2020-07-01	19
Total of all active and inactive participants	2020-07-01	153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	0
Total participants	2020-07-01	153
Number of participants with account balances	2020-07-01	92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	11
2019: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	172
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	140
Number of retired or separated participants receiving benefits	2019-07-01	0
Number of other retired or separated participants entitled to future benefits	2019-07-01	14
Total of all active and inactive participants	2019-07-01	154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	0
Total participants	2019-07-01	154
Number of participants with account balances	2019-07-01	90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	7
2018: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	196
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	129
Number of retired or separated participants receiving benefits	2018-07-01	0
Number of other retired or separated participants entitled to future benefits	2018-07-01	12
Total of all active and inactive participants	2018-07-01	141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	141
Number of participants with account balances	2018-07-01	86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	12
2017: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	226
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	211
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	11
Total of all active and inactive participants	2017-07-01	222
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	222
Number of participants with account balances	2017-07-01	86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	14
2016: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	206
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	203
Number of retired or separated participants receiving benefits	2016-07-01	0
Number of other retired or separated participants entitled to future benefits	2016-07-01	15
Total of all active and inactive participants	2016-07-01	218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	0
Total participants	2016-07-01	218
Number of participants with account balances	2016-07-01	93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	13
2015: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	194
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	177
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	13
Total of all active and inactive participants	2015-07-01	190
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	190
Number of participants with account balances	2015-07-01	96
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	8
2014: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	187
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	181
Number of retired or separated participants receiving benefits	2014-07-01	0
Number of other retired or separated participants entitled to future benefits	2014-07-01	11
Total of all active and inactive participants	2014-07-01	192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	192
Number of participants with account balances	2014-07-01	82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	6
2013: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	195
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	167
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	13
Total of all active and inactive participants	2013-07-01	180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	180
Number of participants with account balances	2013-07-01	90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	5
2012: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	188
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	175
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	16
Total of all active and inactive participants	2012-07-01	191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	191
Number of participants with account balances	2012-07-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	8
2011: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	177
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	162
Number of other retired or separated participants entitled to future benefits	2011-07-01	14
Total of all active and inactive participants	2011-07-01	176
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	176
Number of participants with account balances	2011-07-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	8
2009: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	171
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	175
Number of retired or separated participants receiving benefits	2009-07-01	1
Number of other retired or separated participants entitled to future benefits	2009-07-01	4
Total of all active and inactive participants	2009-07-01	180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	180
Number of participants with account balances	2009-07-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	1

Financial Data on MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN

Measure	Date	Value
2023 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-06-30	$0
Total income from all sources (including contributions)	2023-06-30	$419,114
Total loss/gain on sale of assets	2023-06-30	$0
Total of all expenses incurred	2023-06-30	$393,970
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-06-30	$379,663
Value of total corrective distributions	2023-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-06-30	$170,479
Value of total assets at end of year	2023-06-30	$2,535,861
Value of total assets at beginning of year	2023-06-30	$2,510,717
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-06-30	$14,307
Total interest from all sources	2023-06-30	$2,663
Total dividends received (eg from common stock, registered investment company shares)	2023-06-30	$47,125
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-06-30	$47,125
Was this plan covered by a fidelity bond	2023-06-30	Yes
Value of fidelity bond cover	2023-06-30	$253,586
If this is an individual account plan, was there a blackout period	2023-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2023-06-30	No
Contributions received from participants	2023-06-30	$105,644
Participant contributions at end of year	2023-06-30	$33,485
Participant contributions at beginning of year	2023-06-30	$55,569
Participant contributions at end of year	2023-06-30	$40
Income. Received or receivable in cash from other sources (including rollovers)	2023-06-30	$0
Administrative expenses (other) incurred	2023-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-06-30	No
Value of net income/loss	2023-06-30	$25,144
Value of net assets at end of year (total assets less liabilities)	2023-06-30	$2,535,861
Value of net assets at beginning of year (total assets less liabilities)	2023-06-30	$2,510,717
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-06-30	No
Were any leases to which the plan was party in default or uncollectible	2023-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-06-30	$2,502,312
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-06-30	$2,455,148
Interest on participant loans	2023-06-30	$2,663
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-06-30	$198,847
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-06-30	No
Was there a failure to transmit to the plan any participant contributions	2023-06-30	No
Has the plan failed to provide any benefit when due under the plan	2023-06-30	No
Contributions received in cash from employer	2023-06-30	$64,835
Employer contributions (assets) at end of year	2023-06-30	$24
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-06-30	$379,663
Contract administrator fees	2023-06-30	$14,307
Did the plan have assets held for investment	2023-06-30	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	2023-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-06-30	No
Opinion of an independent qualified public accountant for this plan	2023-06-30	Unqualified
Accountancy firm name	2023-06-30	BERGANKDV, LTD
Accountancy firm EIN	2023-06-30	411431613
2022 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$-206,352
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$669,963
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$631,544
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$223,581
Value of total assets at end of year	2022-06-30	$2,510,717
Value of total assets at beginning of year	2022-06-30	$3,387,032
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$38,419
Total interest from all sources	2022-06-30	$3,211
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$-433,144
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-06-30	$-433,144
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$338,703
If this is an individual account plan, was there a blackout period	2022-06-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Contributions received from participants	2022-06-30	$143,404
Participant contributions at end of year	2022-06-30	$55,569
Participant contributions at beginning of year	2022-06-30	$44,356
Income. Received or receivable in cash from other sources (including rollovers)	2022-06-30	$0
Administrative expenses (other) incurred	2022-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Value of net income/loss	2022-06-30	$-876,315
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$2,510,717
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$3,387,032
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Investment advisory and management fees	2022-06-30	$38,419
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$2,455,148
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$3,310,551
Interest on participant loans	2022-06-30	$3,211
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-06-30	$32,125
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Contributions received in cash from employer	2022-06-30	$80,177
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$631,544
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-06-30	Yes
Did the plan have assets held for investment	2022-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Unqualified
Accountancy firm name	2022-06-30	BERGANKDV, LTD
Accountancy firm EIN	2022-06-30	411431613
2021 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$1,064,061
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$219,268
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$175,590
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$266,333
Value of total assets at end of year	2021-06-30	$3,387,032
Value of total assets at beginning of year	2021-06-30	$2,542,239
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$43,678
Total interest from all sources	2021-06-30	$1,056
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$796,672
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-06-30	$796,672
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$338,704
If this is an individual account plan, was there a blackout period	2021-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$152,938
Participant contributions at end of year	2021-06-30	$44,356
Participant contributions at beginning of year	2021-06-30	$20,834
Income. Received or receivable in cash from other sources (including rollovers)	2021-06-30	$30,265
Administrative expenses (other) incurred	2021-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$844,793
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$3,387,032
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$2,542,239
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Investment advisory and management fees	2021-06-30	$43,678
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$3,310,551
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$2,415,869
Interest on participant loans	2021-06-30	$1,056
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-06-30	$32,125
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-06-30	$104,028
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$83,130
Employer contributions (assets) at beginning of year	2021-06-30	$1,508
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$175,590
Did the plan have assets held for investment	2021-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Disclaimer
Accountancy firm name	2021-06-30	BERGANKDV, LTD
Accountancy firm EIN	2021-06-30	411431613
2020 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$378,958
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$195,020
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$155,817
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$239,032
Value of total assets at end of year	2020-06-30	$2,542,239
Value of total assets at beginning of year	2020-06-30	$2,358,301
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$39,203
Total interest from all sources	2020-06-30	$1,170
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$138,756
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-06-30	$138,756
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$254,224
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$144,217
Participant contributions at end of year	2020-06-30	$20,834
Participant contributions at beginning of year	2020-06-30	$13,981
Participant contributions at beginning of year	2020-06-30	$5,043
Assets. Other investments not covered elsewhere at beginning of year	2020-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-06-30	$13,317
Administrative expenses (other) incurred	2020-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$183,938
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$2,542,239
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$2,358,301
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Investment advisory and management fees	2020-06-30	$39,203
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$2,415,869
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$2,207,700
Interest on participant loans	2020-06-30	$1,170
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-06-30	$104,028
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-06-30	$128,758
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$81,498
Employer contributions (assets) at end of year	2020-06-30	$1,508
Employer contributions (assets) at beginning of year	2020-06-30	$2,819
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$155,817
Did the plan have assets held for investment	2020-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	BERGANKDV, LTD
Accountancy firm EIN	2020-06-30	411431613
2019 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$336,003
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$223,588
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$184,406
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$198,409
Value of total assets at end of year	2019-06-30	$2,358,301
Value of total assets at beginning of year	2019-06-30	$2,245,886
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$39,182
Total interest from all sources	2019-06-30	$1,140
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$136,454
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-06-30	$136,454
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$235,830
If this is an individual account plan, was there a blackout period	2019-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$124,305
Participant contributions at end of year	2019-06-30	$13,981
Participant contributions at beginning of year	2019-06-30	$22,958
Participant contributions at end of year	2019-06-30	$5,043
Participant contributions at beginning of year	2019-06-30	$4,169
Assets. Other investments not covered elsewhere at end of year	2019-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$1,485
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-06-30	$0
Administrative expenses (other) incurred	2019-06-30	$1
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$112,415
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$2,358,301
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$2,245,886
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Investment advisory and management fees	2019-06-30	$39,181
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$2,207,700
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$2,091,988
Interest on participant loans	2019-06-30	$1,140
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-06-30	$128,758
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-06-30	$124,152
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$72,619
Employer contributions (assets) at end of year	2019-06-30	$2,819
Employer contributions (assets) at beginning of year	2019-06-30	$2,619
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$184,406
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	BERGANKDV, LTD
Accountancy firm EIN	2019-06-30	411431613
2018 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$375,987
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$149,884
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$115,360
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$180,961
Value of total assets at end of year	2018-06-30	$2,245,886
Value of total assets at beginning of year	2018-06-30	$2,019,783
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$34,524
Total interest from all sources	2018-06-30	$1,305
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$224,598
If this is an individual account plan, was there a blackout period	2018-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$112,866
Participant contributions at end of year	2018-06-30	$22,958
Participant contributions at beginning of year	2018-06-30	$21,157
Participant contributions at end of year	2018-06-30	$4,169
Participant contributions at beginning of year	2018-06-30	$4,266
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-06-30	$0
Administrative expenses (other) incurred	2018-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$226,103
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$2,245,886
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$2,019,783
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Investment advisory and management fees	2018-06-30	$34,524
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-30	$2,091,988
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-30	$1,875,201
Interest on participant loans	2018-06-30	$1,305
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-06-30	$124,152
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-06-30	$116,683
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-06-30	$193,721
Net gain/loss from 103.12 investment entities	2018-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$68,095
Employer contributions (assets) at end of year	2018-06-30	$2,619
Employer contributions (assets) at beginning of year	2018-06-30	$2,476
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$115,360
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	BERGANKDV, LTD
Accountancy firm EIN	2018-06-30	411431613
2017 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$500,412
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$290,154
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$245,670
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$282,091
Value of total assets at end of year	2017-06-30	$2,019,783
Value of total assets at beginning of year	2017-06-30	$1,809,525
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$44,484
Total interest from all sources	2017-06-30	$1,137
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$201,984
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$114,180
Participant contributions at end of year	2017-06-30	$21,157
Participant contributions at beginning of year	2017-06-30	$20,795
Participant contributions at end of year	2017-06-30	$4,266
Income. Received or receivable in cash from other sources (including rollovers)	2017-06-30	$98,623
Administrative expenses (other) incurred	2017-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$210,258
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$2,019,783
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$1,809,525
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Investment advisory and management fees	2017-06-30	$44,484
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-06-30	$1,875,201
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-06-30	$1,642,857
Interest on participant loans	2017-06-30	$1,137
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-06-30	$116,683
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-06-30	$145,873
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-06-30	$217,184
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Contributions received in cash from employer	2017-06-30	$69,288
Employer contributions (assets) at end of year	2017-06-30	$2,476
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$245,670
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	BERGANKDV, LTD
Accountancy firm EIN	2017-06-30	411431613
2016 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total transfer of assets to this plan	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$185,150
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$237,545
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$203,644
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$165,072
Value of total assets at end of year	2016-06-30	$1,809,525
Value of total assets at beginning of year	2016-06-30	$1,861,920
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$33,901
Total interest from all sources	2016-06-30	$5,279
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$180,953
If this is an individual account plan, was there a blackout period	2016-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$100,590
Participant contributions at end of year	2016-06-30	$20,795
Participant contributions at beginning of year	2016-06-30	$25,886
Income. Received or receivable in cash from other sources (including rollovers)	2016-06-30	$0
Administrative expenses (other) incurred	2016-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$-52,395
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$1,809,525
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$1,861,920
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Investment advisory and management fees	2016-06-30	$33,901
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-06-30	$1,788,730
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-06-30	$1,836,034
Interest on participant loans	2016-06-30	$1,270
Interest earned on other investments	2016-06-30	$4,009
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-06-30	$14,799
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$64,482
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$203,644
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	BERGANKDV, LTD
Accountancy firm EIN	2016-06-30	411431613
2015 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$226,879
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$293,702
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$256,789
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$168,903
Value of total assets at end of year	2015-06-30	$1,861,920
Value of total assets at beginning of year	2015-06-30	$1,928,743
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$36,913
Total interest from all sources	2015-06-30	$1,011
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$186,192
If this is an individual account plan, was there a blackout period	2015-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Contributions received from participants	2015-06-30	$109,809
Participant contributions at end of year	2015-06-30	$25,886
Participant contributions at beginning of year	2015-06-30	$21,006
Income. Received or receivable in cash from other sources (including rollovers)	2015-06-30	$0
Administrative expenses (other) incurred	2015-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$-66,823
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$1,861,920
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$1,928,743
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Investment advisory and management fees	2015-06-30	$36,913
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$1,836,034
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$1,907,737
Interest on participant loans	2015-06-30	$1,011
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-06-30	$56,965
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Contributions received in cash from employer	2015-06-30	$59,094
Employer contributions (assets) at beginning of year	2015-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$256,789
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	BERGANKDV, LTD
Accountancy firm EIN	2015-06-30	411431613
2014 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$455,165
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$159,683
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$150,410
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$223,063
Value of total assets at end of year	2014-06-30	$1,928,743
Value of total assets at beginning of year	2014-06-30	$1,633,261
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$9,273
Total interest from all sources	2014-06-30	$1,113
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$192,875
If this is an individual account plan, was there a blackout period	2014-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$157,088
Participant contributions at end of year	2014-06-30	$21,006
Participant contributions at beginning of year	2014-06-30	$21,968
Income. Received or receivable in cash from other sources (including rollovers)	2014-06-30	$8,408
Other income not declared elsewhere	2014-06-30	$438
Administrative expenses (other) incurred	2014-06-30	$9,273
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$295,482
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$1,928,743
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$1,633,261
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$1,907,737
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$1,610,257
Interest on participant loans	2014-06-30	$1,113
Interest earned on other investments	2014-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-06-30	$230,551
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$57,567
Employer contributions (assets) at end of year	2014-06-30	$0
Employer contributions (assets) at beginning of year	2014-06-30	$1,036
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$150,410
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	KERN, DEWENTER, VIERE, LTD.
Accountancy firm EIN	2014-06-30	411431613
2013 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$388,514
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$263,187
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$254,041
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$200,967
Value of total assets at end of year	2013-06-30	$1,633,261
Value of total assets at beginning of year	2013-06-30	$1,507,934
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$9,146
Total interest from all sources	2013-06-30	$1,494
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$142,449
Participant contributions at end of year	2013-06-30	$21,968
Participant contributions at beginning of year	2013-06-30	$29,227
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$0
Administrative expenses (other) incurred	2013-06-30	$9,146
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$125,327
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$1,633,261
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$1,507,934
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$1,610,257
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$1,478,707
Interest on participant loans	2013-06-30	$1,494
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$186,053
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$58,518
Employer contributions (assets) at end of year	2013-06-30	$1,036
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$254,041
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	KERN, DEWENTER, VIERE, LTD.
Accountancy firm EIN	2013-06-30	411431613
2012 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2012 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$167,728
Total of all expenses incurred	2012-06-30	$218,787
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$206,689
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$200,531
Value of total assets at end of year	2012-06-30	$1,507,934
Value of total assets at beginning of year	2012-06-30	$1,558,993
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$12,098
Total interest from all sources	2012-06-30	$1,559
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$155,900
If this is an individual account plan, was there a blackout period	2012-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$135,973
Participant contributions at end of year	2012-06-30	$29,227
Participant contributions at beginning of year	2012-06-30	$6,675
Income. Received or receivable in cash from other sources (including rollovers)	2012-06-30	$10,995
Administrative expenses (other) incurred	2012-06-30	$12,098
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-51,059
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$1,507,934
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$1,558,993
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$1,478,707
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$1,552,318
Interest on participant loans	2012-06-30	$1,559
Income. Interest from loans (other than to participants)	2012-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-06-30	$-34,362
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$53,563
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$206,689
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	KERN, DEWENTER, VIERE, LTD.
Accountancy firm EIN	2012-06-30	411431613
2011 : MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$387,910
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$27,149
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$12,519
Value of total corrective distributions	2011-06-30	$-40
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$168,749
Value of total assets at end of year	2011-06-30	$1,558,993
Value of total assets at beginning of year	2011-06-30	$1,198,232
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$14,670
Total interest from all sources	2011-06-30	$483
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$155,900
If this is an individual account plan, was there a blackout period	2011-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$114,869
Participant contributions at end of year	2011-06-30	$6,675
Participant contributions at beginning of year	2011-06-30	$5,333
Administrative expenses (other) incurred	2011-06-30	$14,670
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$360,761
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$1,558,993
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$1,198,232
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-06-30	$1,552,318
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$1,192,899
Interest on participant loans	2011-06-30	$483
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-06-30	$218,678
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$53,880
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$12,519
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	KERN, DEWENTER, VIERE, LTD.
Accountancy firm EIN	2011-06-30	411431613

Form 5500 Responses for MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN

2022: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2022 form 5500 responses
2022-07-01	Type of plan entity	Single employer plan
2022-07-01	Submission has been amended	No
2022-07-01	This submission is the final filing	No
2022-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-07-01	Plan is a collectively bargained plan	No
2022-07-01	Plan funding arrangement – Insurance	Yes
2022-07-01	Plan funding arrangement – Trust	Yes
2022-07-01	Plan benefit arrangement – Insurance	Yes
2022-07-01	Plan benefit arrangement - Trust	Yes
2021: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	No
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Insurance	Yes
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement – Insurance	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Insurance	Yes
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement – Insurance	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Insurance	Yes
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement – Insurance	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Insurance	Yes
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement – Insurance	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Insurance	Yes
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement – Insurance	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Insurance	Yes
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement – Insurance	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2009: MOTHER OF MERCY CAMPUS OF CARE 403(B) RETIREMENT PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	215
Insurance policy start date	2022-07-01
Insurance policy end date	2023-06-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	186
Insurance policy start date	2021-10-15
Insurance policy end date	2022-06-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-B2-KB9U

Policy instance

Insurance contract or identification number	GAP-B2-KB9U
Number of Individuals Covered	0
Insurance policy start date	2021-07-01
Insurance policy end date	2022-06-30
Total amount of commissions paid to insurance broker	USD $97
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $97
Amount paid for insurance broker fees	0
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-B2-KB9U

Policy instance

Insurance contract or identification number	GAP-B2-KB9U
Insurance policy start date	2020-07-01
Insurance policy end date	2021-06-30
Total amount of commissions paid to insurance broker	USD $433
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $433
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-B2-KB9U

Policy instance

Insurance contract or identification number	GAP-B2-KB9U
Insurance policy start date	2019-07-01
Insurance policy end date	2020-06-30
Total amount of commissions paid to insurance broker	USD $863
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $863
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-B2-KB9U

Policy instance

Insurance contract or identification number	GAP-B2-KB9U
Insurance policy start date	2018-07-01
Insurance policy end date	2019-06-30
Total amount of commissions paid to insurance broker	USD $950
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $950
Amount paid for insurance broker fees	0
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-B2-KB9U

Policy instance

Insurance contract or identification number	GAP-B2-KB9U
Insurance policy start date	2017-07-01
Insurance policy end date	2018-06-30
Total amount of commissions paid to insurance broker	USD $911
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $911
Insurance broker organization code?	7
Insurance broker name	CETERA ADVISOR NETWORKS LLC

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Company Name:	MOTHER OF MERCY
Employer identification number (EIN):	416051127
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities