SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN
Plan identification number	001

SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING 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. Participant-directed brokerage accounts provided as an investment option under the plan. Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll. 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. Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.

401k Sponsoring company profile

SIGNATURE MEDICAL GROUP, INC. has sponsored the creation of one or more 401k plans.

Company Name:	SIGNATURE MEDICAL GROUP, INC.
Employer identification number (EIN):	431696710
NAIC Classification:	621111
NAIC Description:	Offices of Physicians (except Mental Health Specialists)

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2018-01-01
001	2017-01-01	MARTIN ZAEGEL
001	2017-01-01	ELISE AKINS
001	2016-01-01	ELISE AKINS
001	2015-01-01	ELISE AKINS
001	2015-01-01
001	2014-01-01	ELISE AKINS
001	2014-01-01	ELISE AKINS
001	2014-01-01	ELISE AKINS		ELISE AKINS	2016-04-06
001	2013-01-01	ELISE AKINS
001	2012-01-01	ELISE AKINS
001	2011-01-01	ELISE AKINS
001	2009-01-01	ELISE AKINS
001	2009-01-01	ELISE AKINS
001	2009-01-01	ELISE AKINS
001	2008-01-01	ELISE AKINS

Plan Statistics for SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2022: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	809
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	478
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	284
Total of all active and inactive participants	2022-01-01	762
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	763
Number of participants with account balances	2022-01-01	696
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	29
2021: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	921
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	484
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	316
Total of all active and inactive participants	2021-01-01	800
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	801
Number of participants with account balances	2021-01-01	742
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	55
2020: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,133
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	570
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	330
Total of all active and inactive participants	2020-01-01	900
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	901
Number of participants with account balances	2020-01-01	846
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	47
2019: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,189
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	686
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	454
Total of all active and inactive participants	2019-01-01	1,140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,140
Number of participants with account balances	2019-01-01	1,072
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	33
2018: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,130
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	779
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	498
Total of all active and inactive participants	2018-01-01	1,277
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	1,277
Number of participants with account balances	2018-01-01	555
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	47
2017: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,371
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	873
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	246
Total of all active and inactive participants	2017-01-01	1,119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	1,121
Number of participants with account balances	2017-01-01	665
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	73
2016: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,277
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	961
Number of retired or separated participants receiving benefits	2016-01-01	13
Number of other retired or separated participants entitled to future benefits	2016-01-01	383
Total of all active and inactive participants	2016-01-01	1,357
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,357
Number of participants with account balances	2016-01-01	1,257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	71
2015: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,099
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	998
Number of retired or separated participants receiving benefits	2015-01-01	3
Number of other retired or separated participants entitled to future benefits	2015-01-01	197
Total of all active and inactive participants	2015-01-01	1,198
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	1,198
Number of participants with account balances	2015-01-01	963
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	60
2014: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	962
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	823
Number of retired or separated participants receiving benefits	2014-01-01	10
Number of other retired or separated participants entitled to future benefits	2014-01-01	171
Total of all active and inactive participants	2014-01-01	1,004
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	1,005
Number of participants with account balances	2014-01-01	897
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	34
2013: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	869
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	757
Number of retired or separated participants receiving benefits	2013-01-01	29
Number of other retired or separated participants entitled to future benefits	2013-01-01	155
Total of all active and inactive participants	2013-01-01	941
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	943
Number of participants with account balances	2013-01-01	867
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	52
2012: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	805
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	701
Number of retired or separated participants receiving benefits	2012-01-01	12
Number of other retired or separated participants entitled to future benefits	2012-01-01	134
Total of all active and inactive participants	2012-01-01	847
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	3
Total participants	2012-01-01	850
Number of participants with account balances	2012-01-01	766
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	37
2011: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	731
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	690
Number of retired or separated participants receiving benefits	2011-01-01	14
Number of other retired or separated participants entitled to future benefits	2011-01-01	96
Total of all active and inactive participants	2011-01-01	800
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	802
Number of participants with account balances	2011-01-01	735
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	41
2009: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	696
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	587
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	163
Total of all active and inactive participants	2009-01-01	750
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	750
Number of participants with account balances	2009-01-01	674
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	8
2008: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2008 401k membership
Total participants, beginning-of-year	2008-01-01	867
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	528
Number of retired or separated participants receiving benefits	2008-01-01	11
Number of other retired or separated participants entitled to future benefits	2008-01-01	106
Total of all active and inactive participants	2008-01-01	645
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-01-01	0
Total participants	2008-01-01	645
Number of participants with account balances	2008-01-01	645
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-01-01	73

Financial Data on SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2022 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$439,911
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$1,395,893
Total income from all sources (including contributions)	2022-12-31	$-12,522,939
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$12,501,973
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$12,200,745
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$6,801,498
Value of total assets at end of year	2022-12-31	$100,438,693
Value of total assets at beginning of year	2022-12-31	$126,419,587
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$301,228
Total interest from all sources	2022-12-31	$21,062
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,428,790
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$1,428,790
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$2,463,523
Participant contributions at end of year	2022-12-31	$590,533
Participant contributions at beginning of year	2022-12-31	$477,418
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$45,887,313
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$59,524,062
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$980,747
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-31	$439,911
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$1,395,893
Administrative expenses (other) incurred	2022-12-31	$301,228
Total non interest bearing cash at end of year	2022-12-31	$439,911
Total non interest bearing cash at beginning of year	2022-12-31	$1,395,893
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-25,024,912
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$99,998,782
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$125,023,694
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$50,211,383
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$61,714,914
Interest on participant loans	2022-12-31	$21,062
Value of interest in common/collective trusts at end of year	2022-12-31	$1,355,235
Value of interest in common/collective trusts at beginning of year	2022-12-31	$1,205,305
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-20,774,289
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$3,357,228
Employer contributions (assets) at end of year	2022-12-31	$1,954,318
Employer contributions (assets) at beginning of year	2022-12-31	$2,101,995
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$12,200,745
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	ARMANINO, LLP
Accountancy firm EIN	2022-12-31	946214841
2021 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$1,395,893
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$390,202
Total income from all sources (including contributions)	2021-12-31	$25,407,019
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$18,324,986
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$17,571,413
Expenses. Certain deemed distributions of participant loans	2021-12-31	$419,724
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$6,608,834
Value of total assets at end of year	2021-12-31	$126,419,587
Value of total assets at beginning of year	2021-12-31	$118,331,863
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$333,849
Total interest from all sources	2021-12-31	$6,000,371
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$12,797,814
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$12,797,814
Administrative expenses professional fees incurred	2021-12-31	$333,849
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$2,770,237
Participant contributions at end of year	2021-12-31	$477,418
Participant contributions at beginning of year	2021-12-31	$780,536
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$5,336
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$59,524,062
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$57,270,587
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$205,985
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$1,395,893
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$390,202
Total non interest bearing cash at end of year	2021-12-31	$1,395,893
Total non interest bearing cash at beginning of year	2021-12-31	$364,904
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$7,082,033
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$125,023,694
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$117,941,661
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$61,714,914
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$55,620,154
Interest on participant loans	2021-12-31	$22,008
Interest earned on other investments	2021-12-31	$5,978,363
Value of interest in common/collective trusts at end of year	2021-12-31	$1,205,305
Value of interest in common/collective trusts at beginning of year	2021-12-31	$1,845,788
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$3,632,612
Employer contributions (assets) at end of year	2021-12-31	$2,101,995
Employer contributions (assets) at beginning of year	2021-12-31	$2,444,558
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$17,571,413
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	ARMANINO, LLP
Accountancy firm EIN	2021-12-31	946214841
2020 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$390,202
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$278,660
Total income from all sources (including contributions)	2020-12-31	$20,521,672
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$25,495,282
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$25,182,820
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$7,670,771
Value of total assets at end of year	2020-12-31	$118,331,863
Value of total assets at beginning of year	2020-12-31	$123,193,931
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$312,462
Total interest from all sources	2020-12-31	$5,551,586
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$7,299,315
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$7,299,315
Administrative expenses professional fees incurred	2020-12-31	$312,462
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$3,008,909
Participant contributions at end of year	2020-12-31	$780,536
Participant contributions at beginning of year	2020-12-31	$945,216
Participant contributions at end of year	2020-12-31	$5,336
Participant contributions at beginning of year	2020-12-31	$2,139
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$57,270,587
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$53,024,256
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$548,468
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$390,202
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$278,660
Total non interest bearing cash at end of year	2020-12-31	$364,904
Total non interest bearing cash at beginning of year	2020-12-31	$266,118
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$-4,973,610
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$117,941,661
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$122,915,271
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$55,620,154
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$64,199,306
Interest on participant loans	2020-12-31	$29,841
Interest earned on other investments	2020-12-31	$5,521,745
Value of interest in common/collective trusts at end of year	2020-12-31	$1,845,788
Value of interest in common/collective trusts at beginning of year	2020-12-31	$1,598,008
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$4,113,394
Employer contributions (assets) at end of year	2020-12-31	$2,444,558
Employer contributions (assets) at beginning of year	2020-12-31	$3,158,888
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$25,182,820
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	2020-12-31	Yes
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	ARMANINO, LLP
Accountancy firm EIN	2020-12-31	946214841
2019 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$278,660
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$278,660
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$31,835,220
Total income from all sources (including contributions)	2019-12-31	$31,835,220
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$21,434,579
Total of all expenses incurred	2019-12-31	$21,434,579
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$21,122,933
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$21,122,933
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$10,449,481
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$10,449,481
Value of total assets at end of year	2019-12-31	$123,193,931
Value of total assets at end of year	2019-12-31	$123,193,931
Value of total assets at beginning of year	2019-12-31	$112,514,630
Value of total assets at beginning of year	2019-12-31	$112,514,630
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$311,646
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$311,646
Total interest from all sources	2019-12-31	$9,774,331
Total interest from all sources	2019-12-31	$9,774,331
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,761,710
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,761,710
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$1,761,710
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$1,761,710
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	Yes
If this is an individual account plan, was there a blackout period	2019-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$4,005,850
Participant contributions at end of year	2019-12-31	$945,216
Participant contributions at end of year	2019-12-31	$945,216
Participant contributions at beginning of year	2019-12-31	$1,119,362
Participant contributions at beginning of year	2019-12-31	$1,119,362
Participant contributions at end of year	2019-12-31	$2,139
Participant contributions at end of year	2019-12-31	$2,139
Participant contributions at beginning of year	2019-12-31	$2,139
Participant contributions at beginning of year	2019-12-31	$2,139
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$53,024,256
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$53,024,256
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$55,113,295
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$55,113,295
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,091,292
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,091,292
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$278,660
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$278,660
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$266,118
Total non interest bearing cash at beginning of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$10,400,641
Value of net income/loss	2019-12-31	$10,400,641
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$122,915,271
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$122,915,271
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$112,514,630
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$112,514,630
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$64,199,306
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$64,199,306
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$49,686,392
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$49,686,392
Interest on participant loans	2019-12-31	$43,760
Interest on participant loans	2019-12-31	$43,760
Interest earned on other investments	2019-12-31	$9,730,571
Value of interest in common/collective trusts at end of year	2019-12-31	$1,598,008
Value of interest in common/collective trusts at end of year	2019-12-31	$1,598,008
Value of interest in common/collective trusts at beginning of year	2019-12-31	$3,130,524
Value of interest in common/collective trusts at beginning of year	2019-12-31	$3,130,524
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$9,849,698
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$9,849,698
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$5,352,339
Contributions received in cash from employer	2019-12-31	$5,352,339
Employer contributions (assets) at end of year	2019-12-31	$3,158,888
Employer contributions (assets) at end of year	2019-12-31	$3,158,888
Employer contributions (assets) at beginning of year	2019-12-31	$3,462,918
Employer contributions (assets) at beginning of year	2019-12-31	$3,462,918
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$21,122,933
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$21,122,933
Contract administrator fees	2019-12-31	$311,646
Contract administrator fees	2019-12-31	$311,646
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	2019-12-31	Yes
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	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BROWNSMITHWALLACE, LLP
Accountancy firm name	2019-12-31	BROWNSMITHWALLACE, LLP
Accountancy firm EIN	2019-12-31	431001367
Accountancy firm EIN	2019-12-31	431001367
2018 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$704,418
Total income from all sources (including contributions)	2018-12-31	$3,696,828
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$24,888,557
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$24,656,953
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$10,488,716
Value of total assets at end of year	2018-12-31	$112,514,630
Value of total assets at beginning of year	2018-12-31	$134,410,777
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$231,604
Total interest from all sources	2018-12-31	$48,204
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$2,226,589
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$2,226,589
Assets. Real estate other than employer real property at end of year	2018-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2018-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2018-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2018-12-31	$0
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$4,400,587
Participant contributions at end of year	2018-12-31	$1,119,362
Participant contributions at beginning of year	2018-12-31	$1,234,196
Participant contributions at end of year	2018-12-31	$2,139
Participant contributions at beginning of year	2018-12-31	$51,256
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$55,113,295
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$504,937
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$199,987
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$72,741
Assets. Loans (other than to participants) at end of year	2018-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$101,218
Liabilities. Value of operating payables at beginning of year	2018-12-31	$0
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$741,152
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-21,191,729
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$112,514,630
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$133,706,359
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Assets. partnership/joint venture interests at end of year	2018-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2018-12-31	$64,000
Investment advisory and management fees	2018-12-31	$231,604
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$49,686,392
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$116,066,219
Value of interest in pooled separate accounts at end of year	2018-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$0
Interest on participant loans	2018-12-31	$48,204
Value of interest in master investment trust accounts at end of year	2018-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2018-12-31	$0
Value of interest in common/collective trusts at end of year	2018-12-31	$3,130,524
Value of interest in common/collective trusts at beginning of year	2018-12-31	$1,650,369
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$5,747,781
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$5,747,781
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2018-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$260,233
Asset value of US Government securities at end of year	2018-12-31	$0
Asset value of US Government securities at beginning of year	2018-12-31	$203,626
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-9,066,681
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Assets. Invements in employer securities at beginning of year	2018-12-31	$0
Assets. Value of employer real property at beginning of year	2018-12-31	$0
Contributions received in cash from employer	2018-12-31	$5,888,142
Employer contributions (assets) at end of year	2018-12-31	$3,462,918
Employer contributions (assets) at beginning of year	2018-12-31	$3,938,451
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$24,656,953
Asset. Corporate debt instrument preferred debt at end of year	2018-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2018-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2018-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2018-12-31	$1,067,570
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	2018-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2018-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2018-12-31	$2,808,246
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$603,200
Assets. Value of buildings and other operty used in plan operation at beginning of year	2018-12-31	$0
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Liabilities. Value of acquisition indebtedness at beginning of year	2018-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	WESTERHEIDE & COMPANY, CPA'S, P.C.
Accountancy firm EIN	2018-12-31	431176609
2017 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-12-31	$-13,280
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$20,591
Total unrealized appreciation/depreciation of assets	2017-12-31	$7,311
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$51,816
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$27,230
Total income from all sources (including contributions)	2017-12-31	$29,710,505
Total loss/gain on sale of assets	2017-12-31	$1,821
Total of all expenses incurred	2017-12-31	$100,028,531
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$99,248,900
Expenses. Certain deemed distributions of participant loans	2017-12-31	$83,866
Value of total corrective distributions	2017-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$8,085,513
Value of total assets at end of year	2017-12-31	$80,042,634
Value of total assets at beginning of year	2017-12-31	$150,336,074
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$695,765
Total interest from all sources	2017-12-31	$317,648
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,826,945
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$1,826,945
Assets. Real estate other than employer real property at end of year	2017-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2017-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-12-31	$245,875
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$4,608,758
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$1,273,069
Participant contributions at end of year	2017-12-31	$51,256
Participant contributions at beginning of year	2017-12-31	$24,162
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$504,937
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$683,637
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$488,912
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$72,741
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$7,891
Assets. Loans (other than to participants) at end of year	2017-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$101,218
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$19,821
Other income not declared elsewhere	2017-12-31	$0
Liabilities. Value of operating payables at end of year	2017-12-31	$51,816
Liabilities. Value of operating payables at beginning of year	2017-12-31	$0
Total non interest bearing cash at end of year	2017-12-31	$741,152
Total non interest bearing cash at beginning of year	2017-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Income. Non cash contributions	2017-12-31	$0
Value of net income/loss	2017-12-31	$-70,318,026
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$79,990,818
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$150,308,844
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Assets. partnership/joint venture interests at end of year	2017-12-31	$64,000
Assets. partnership/joint venture interests at beginning of year	2017-12-31	$90,490
Investment advisory and management fees	2017-12-31	$121,315
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$69,506,440
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$119,448,818
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$0
Interest on participant loans	2017-12-31	$47,094
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$258,705
Income. Interest from US Government securities	2017-12-31	$6,815
Income. Interest from corporate debt instruments	2017-12-31	$2,488
Value of interest in master investment trust accounts at end of year	2017-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$3,854,289
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$5,502,938
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$7,580,864
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$7,580,864
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$2,546
Assets. Value of investments in 103.12 investment entities at end of year	2017-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$260,233
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$225,021
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Asset value of US Government securities at end of year	2017-12-31	$203,626
Asset value of US Government securities at beginning of year	2017-12-31	$759,674
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$19,194,212
Net investment gain/loss from pooled separate accounts	2017-12-31	$0
Net investment gain or loss from common/collective trusts	2017-12-31	$20,137
Net gain/loss from 103.12 investment entities	2017-12-31	$256,918
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$2,987,843
Employer contributions (assets) at end of year	2017-12-31	$646
Employer contributions (assets) at beginning of year	2017-12-31	$4,019,888
Income. Dividends from preferred stock	2017-12-31	$0
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$99,248,900
Asset. Corporate debt instrument preferred debt at end of year	2017-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$1,067,570
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$2,691,830
Contract administrator fees	2017-12-31	$574,450
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$2,808,247
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-12-31	$9,430,566
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$603,200
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$7,409
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Aggregate proceeds on sale of assets	2017-12-31	$13,291,794
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$13,289,973
Liabilities. Value of acquisition indebtedness at end of year	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	WESTERHEIDE & COMPANY CPA, P.C.
Accountancy firm EIN	2017-12-31	431176609
2016 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$7,471,120
Total unrealized appreciation/depreciation of assets	2016-12-31	$7,471,120
Total transfer of assets to this plan	2016-12-31	$12,274,296
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$27,230
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$6,473
Expenses. Interest paid	2016-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$26,262,072
Total loss/gain on sale of assets	2016-12-31	$302,419
Total of all expenses incurred	2016-12-31	$12,905,197
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$12,226,339
Expenses. Certain deemed distributions of participant loans	2016-12-31	$43,298
Value of total corrective distributions	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$12,843,580
Value of total assets at end of year	2016-12-31	$150,336,074
Value of total assets at beginning of year	2016-12-31	$124,684,146
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$635,560
Total interest from all sources	2016-12-31	$191,121
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$3,158,889
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$2,957,469
Assets. Real estate other than employer real property at end of year	2016-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$0
Administrative expenses professional fees incurred	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-12-31	$245,875
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$5,119,852
Participant contributions at end of year	2016-12-31	$1,273,069
Participant contributions at beginning of year	2016-12-31	$989,547
Participant contributions at end of year	2016-12-31	$24,162
Participant contributions at beginning of year	2016-12-31	$36,309
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$683,637
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$652,133
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$817,828
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$818,029
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$7,891
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$143,527
Assets. Loans (other than to participants) at end of year	2016-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$19,821
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$6,473
Other income not declared elsewhere	2016-12-31	$2,192,225
Administrative expenses (other) incurred	2016-12-31	$0
Liabilities. Value of operating payables at end of year	2016-12-31	$0
Liabilities. Value of operating payables at beginning of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$13,356,875
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$150,308,844
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$124,677,673
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Assets. partnership/joint venture interests at end of year	2016-12-31	$90,490
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$95,860
Investment advisory and management fees	2016-12-31	$597,420
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$119,448,818
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$98,934,672
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$0
Interest on participant loans	2016-12-31	$46,397
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$9,430
Income. Interest from US Government securities	2016-12-31	$25,913
Income. Interest from corporate debt instruments	2016-12-31	$95,359
Value of interest in master investment trust accounts at end of year	2016-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$3,854,289
Value of interest in common/collective trusts at beginning of year	2016-12-31	$2,057,631
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$7,580,864
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$6,606,892
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$6,606,892
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$14,022
Assets. Value of investments in 103.12 investment entities at end of year	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$225,021
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$1,087,777
Asset value of US Government securities at end of year	2016-12-31	$759,674
Asset value of US Government securities at beginning of year	2016-12-31	$863,674
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$102,718
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Assets. Value of employer real property at end of year	2016-12-31	$0
Assets. Value of employer real property at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$6,905,900
Employer contributions (assets) at end of year	2016-12-31	$4,019,888
Employer contributions (assets) at beginning of year	2016-12-31	$3,611,982
Income. Dividends from preferred stock	2016-12-31	$14,825
Income. Dividends from common stock	2016-12-31	$186,595
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$11,408,310
Asset. Corporate debt instrument preferred debt at end of year	2016-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-12-31	$238,267
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$2,691,830
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$2,235,807
Contract administrator fees	2016-12-31	$38,140
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	2016-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$9,430,566
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$7,130,068
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$7,409
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-12-31	$0
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Aggregate proceeds on sale of assets	2016-12-31	$22,190,615
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$21,888,196
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	WESTERHEIDE & COMPANY CPA, P.C.
Accountancy firm EIN	2016-12-31	431176609
2015 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-524,139
Total unrealized appreciation/depreciation of assets	2015-12-31	$-524,139
Total transfer of assets to this plan	2015-12-31	$8,641,684
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$6,473
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$2,470
Expenses. Interest paid	2015-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$9,727,577
Total loss/gain on sale of assets	2015-12-31	$-53,210
Total of all expenses incurred	2015-12-31	$9,837,357
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$9,163,934
Expenses. Certain deemed distributions of participant loans	2015-12-31	$66,335
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$11,423,834
Value of total assets at end of year	2015-12-31	$124,772,256
Value of total assets at beginning of year	2015-12-31	$116,236,349
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$607,088
Total income from rents	2015-12-31	$0
Total interest from all sources	2015-12-31	$228,740
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$3,399,621
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$3,215,093
Assets. Real estate other than employer real property at end of year	2015-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$0
Administrative expenses professional fees incurred	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2015-12-31	$238,267
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$4,322,971
Participant contributions at end of year	2015-12-31	$994,023
Participant contributions at beginning of year	2015-12-31	$921,053
Participant contributions at end of year	2015-12-31	$36,309
Participant contributions at beginning of year	2015-12-31	$28,215
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$652,133
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$173,177
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,217,178
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$1,522,916
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$143,527
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$3,271
Assets. Loans (other than to participants) at end of year	2015-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$6,473
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$2,470
Other income not declared elsewhere	2015-12-31	$51,749
Administrative expenses (other) incurred	2015-12-31	$0
Liabilities. Value of operating payables at end of year	2015-12-31	$0
Liabilities. Value of operating payables at beginning of year	2015-12-31	$0
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$-109,780
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$124,765,783
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$116,233,879
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Assets. partnership/joint venture interests at end of year	2015-12-31	$95,860
Assets. partnership/joint venture interests at beginning of year	2015-12-31	$93,320
Investment advisory and management fees	2015-12-31	$585,730
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$100,005,453
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$93,209,478
Value of interest in pooled separate accounts at end of year	2015-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$37,297
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$45,292
Income. Interest from US Government securities	2015-12-31	$32,361
Income. Interest from corporate debt instruments	2015-12-31	$90,389
Value of interest in master investment trust accounts at end of year	2015-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$1,086,102
Value of interest in common/collective trusts at beginning of year	2015-12-31	$1,560,099
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$6,507,641
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$4,758,080
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$4,758,080
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$23,401
Assets. Value of investments in 103.12 investment entities at end of year	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$1,087,777
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$1,050,950
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Asset value of US Government securities at end of year	2015-12-31	$863,674
Asset value of US Government securities at beginning of year	2015-12-31	$1,163,399
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-4,799,018
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$0
Net gain/loss from 103.12 investment entities	2015-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Assets. Value of employer real property at end of year	2015-12-31	$0
Assets. Value of employer real property at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$5,883,685
Employer contributions (assets) at end of year	2015-12-31	$3,695,615
Employer contributions (assets) at beginning of year	2015-12-31	$3,546,269
Income. Dividends from preferred stock	2015-12-31	$18,985
Income. Dividends from common stock	2015-12-31	$165,543
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$9,163,934
Asset. Corporate debt instrument preferred debt at end of year	2015-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2015-12-31	$2,235,807
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$2,487,844
Contract administrator fees	2015-12-31	$21,358
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	2015-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$7,130,068
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$7,241,194
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2015-12-31	$0
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Aggregate proceeds on sale of assets	2015-12-31	$18,575,325
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$18,628,535
Liabilities. Value of acquisition indebtedness at end of year	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	WESTERHEIDE & COMPANY CPA, P.C.
Accountancy firm EIN	2015-12-31	431176609
2014 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$-861,086
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$-861,086
Total unrealized appreciation/depreciation of assets	2014-12-31	$-861,086
Total transfer of assets to this plan	2014-12-31	$8,228,830
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$780
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$900
Expenses. Interest paid	2014-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$14,110,638
Total loss/gain on sale of assets	2014-12-31	$158,589
Total of all expenses incurred	2014-12-31	$7,128,108
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$6,568,207
Expenses. Certain deemed distributions of participant loans	2014-12-31	$34,765
Value of total corrective distributions	2014-12-31	$5,655
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$6,644,677
Value of total assets at end of year	2014-12-31	$111,819,712
Value of total assets at beginning of year	2014-12-31	$96,608,472
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$519,481
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$165,522
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$3,363,088
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$3,222,460
Assets. Real estate other than employer real property at end of year	2014-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$3,620,685
Participant contributions at end of year	2014-12-31	$932,291
Participant contributions at beginning of year	2014-12-31	$917,628
Participant contributions at end of year	2014-12-31	$1,100
Participant contributions at beginning of year	2014-12-31	$4,837
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$173,177
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$162,844
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$919,493
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$658,634
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$3,267
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$2,965
Assets. Loans (other than to participants) at end of year	2014-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$780
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$900
Other income not declared elsewhere	2014-12-31	$1,940,277
Administrative expenses (other) incurred	2014-12-31	$0
Liabilities. Value of operating payables at end of year	2014-12-31	$0
Liabilities. Value of operating payables at beginning of year	2014-12-31	$0
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Income. Non cash contributions	2014-12-31	$0
Value of net income/loss	2014-12-31	$6,982,530
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$111,818,932
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$96,607,572
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Assets. partnership/joint venture interests at end of year	2014-12-31	$93,320
Assets. partnership/joint venture interests at beginning of year	2014-12-31	$21,085
Investment advisory and management fees	2014-12-31	$507,828
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$93,960,931
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$74,828,346
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$0
Interest on participant loans	2014-12-31	$13,747
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$1,030
Income. Interest from US Government securities	2014-12-31	$43,947
Income. Interest from corporate debt instruments	2014-12-31	$81,503
Value of interest in master investment trust accounts at end of year	2014-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$868,689
Value of interest in common/collective trusts at beginning of year	2014-12-31	$616,758
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$4,698,037
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$6,225,077
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$6,225,077
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$25,295
Assets. Value of investments in 103.12 investment entities at end of year	2014-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$195,817
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$179,763
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Asset value of US Government securities at end of year	2014-12-31	$1,163,399
Asset value of US Government securities at beginning of year	2014-12-31	$1,354,499
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$2,699,571
Net investment gain/loss from pooled separate accounts	2014-12-31	$0
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Net gain/loss from 103.12 investment entities	2014-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Assets. Value of employer real property at end of year	2014-12-31	$0
Assets. Value of employer real property at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$2,104,499
Employer contributions (assets) at end of year	2014-12-31	$646
Employer contributions (assets) at beginning of year	2014-12-31	$2,865,048
Income. Dividends from preferred stock	2014-12-31	$0
Income. Dividends from common stock	2014-12-31	$140,628
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$5,909,573
Asset. Corporate debt instrument preferred debt at end of year	2014-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$2,487,844
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$2,501,905
Contract administrator fees	2014-12-31	$11,653
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	2014-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$7,241,194
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$6,927,717
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2014-12-31	$0
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Aggregate proceeds on sale of assets	2014-12-31	$17,725,070
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$17,566,481
Liabilities. Value of acquisition indebtedness at end of year	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	WESTERHEIDE & COMPANY, CPA, P.C.
Accountancy firm EIN	2014-12-31	431176609
2013 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$2,541,536
Total unrealized appreciation/depreciation of assets	2013-12-31	$2,541,536
Total transfer of assets to this plan	2013-12-31	$1,355,685
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$900
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$13,933
Total income from all sources (including contributions)	2013-12-31	$22,209,583
Total loss/gain on sale of assets	2013-12-31	$272,052
Total of all expenses incurred	2013-12-31	$7,888,025
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$7,481,642
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$11,747,978
Value of total assets at end of year	2013-12-31	$96,608,472
Value of total assets at beginning of year	2013-12-31	$80,944,262
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$406,383
Total interest from all sources	2013-12-31	$167,751
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,754,748
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$1,620,695
Assets. Real estate other than employer real property at end of year	2013-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-12-31	$148,799
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$3,416,650
Participant contributions at end of year	2013-12-31	$917,628
Participant contributions at beginning of year	2013-12-31	$937,598
Participant contributions at end of year	2013-12-31	$4,837
Participant contributions at beginning of year	2013-12-31	$7,045
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$162,844
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$239,809
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$589,205
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$467,560
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$2,965
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$10,129
Assets. Loans (other than to participants) at end of year	2013-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$900
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$13,933
Other income not declared elsewhere	2013-12-31	$1,313,014
Liabilities. Value of operating payables at end of year	2013-12-31	$0
Liabilities. Value of operating payables at beginning of year	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$14,321,558
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$96,607,572
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$80,930,329
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Assets. partnership/joint venture interests at end of year	2013-12-31	$21,085
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$7,088
Investment advisory and management fees	2013-12-31	$399,911
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$74,828,346
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$61,532,594
Interest on participant loans	2013-12-31	$13,069
Interest earned on other investments	2013-12-31	$1,785
Income. Interest from US Government securities	2013-12-31	$49,816
Income. Interest from corporate debt instruments	2013-12-31	$81,162
Value of interest in master investment trust accounts at end of year	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$616,758
Value of interest in common/collective trusts at beginning of year	2013-12-31	$461,815
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$6,225,077
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$5,409,673
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$5,409,673
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$21,919
Assets. Value of investments in 103.12 investment entities at end of year	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$179,763
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$147,918
Asset value of US Government securities at end of year	2013-12-31	$1,354,499
Asset value of US Government securities at beginning of year	2013-12-31	$1,282,001
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$4,412,504
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Assets. Value of employer real property at end of year	2013-12-31	$0
Assets. Value of employer real property at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$7,742,123
Employer contributions (assets) at end of year	2013-12-31	$2,865,048
Employer contributions (assets) at beginning of year	2013-12-31	$2,990,422
Income. Dividends from preferred stock	2013-12-31	$3,952
Income. Dividends from common stock	2013-12-31	$130,101
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$7,014,082
Asset. Corporate debt instrument preferred debt at end of year	2013-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$3,169
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$2,501,905
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$2,514,865
Contract administrator fees	2013-12-31	$6,472
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	2013-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$6,927,717
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$5,251,337
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-12-31	$0
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$4,719,826
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$4,447,774
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	WESTERHEIDE & COMPANY CPA, P.C.
Accountancy firm EIN	2013-12-31	431176609
2012 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$4,327,024
Total unrealized appreciation/depreciation of assets	2012-12-31	$4,327,024
Total transfer of assets to this plan	2012-12-31	$7,318,356
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$13,933
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$62,197
Total income from all sources (including contributions)	2012-12-31	$16,488,118
Total loss/gain on sale of assets	2012-12-31	$1,155,134
Total of all expenses incurred	2012-12-31	$6,059,072
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$5,698,959
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$8,727,228
Value of total assets at end of year	2012-12-31	$80,944,262
Value of total assets at beginning of year	2012-12-31	$63,245,124
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$360,113
Total interest from all sources	2012-12-31	$203,194
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$1,458,888
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$1,282,739
Assets. Real estate other than employer real property at end of year	2012-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2012-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2012-12-31	$148,799
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2012-12-31	$230,492
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$3,266,814
Participant contributions at end of year	2012-12-31	$937,598
Participant contributions at beginning of year	2012-12-31	$865,781
Participant contributions at end of year	2012-12-31	$7,045
Participant contributions at beginning of year	2012-12-31	$54,993
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$239,809
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$66,366
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$506,556
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$124,834
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$10,129
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$152,142
Assets. Loans (other than to participants) at end of year	2012-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$13,933
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$62,197
Other income not declared elsewhere	2012-12-31	$239,874
Liabilities. Value of operating payables at end of year	2012-12-31	$0
Liabilities. Value of operating payables at beginning of year	2012-12-31	$0
Total non interest bearing cash at end of year	2012-12-31	$0
Total non interest bearing cash at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$10,429,046
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$80,930,329
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$63,182,927
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Assets. partnership/joint venture interests at end of year	2012-12-31	$7,088
Assets. partnership/joint venture interests at beginning of year	2012-12-31	$9,690
Investment advisory and management fees	2012-12-31	$320,902
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$61,532,594
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$44,957,285
Interest on participant loans	2012-12-31	$37,339
Interest earned on other investments	2012-12-31	$5,045
Income. Interest from US Government securities	2012-12-31	$47,895
Income. Interest from corporate debt instruments	2012-12-31	$101,452
Value of interest in master investment trust accounts at end of year	2012-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2012-12-31	$0
Value of interest in common/collective trusts at end of year	2012-12-31	$461,815
Value of interest in common/collective trusts at beginning of year	2012-12-31	$625,504
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$5,409,673
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$5,287,692
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$5,287,692
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$11,463
Assets. Value of investments in 103.12 investment entities at end of year	2012-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$147,918
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$301,525
Asset value of US Government securities at end of year	2012-12-31	$1,282,001
Asset value of US Government securities at beginning of year	2012-12-31	$1,486,044
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$371,072
Net investment gain or loss from common/collective trusts	2012-12-31	$5,704
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Assets. Invements in employer securities at end of year	2012-12-31	$0
Assets. Invements in employer securities at beginning of year	2012-12-31	$0
Assets. Value of employer real property at end of year	2012-12-31	$0
Assets. Value of employer real property at beginning of year	2012-12-31	$0
Contributions received in cash from employer	2012-12-31	$4,953,858
Employer contributions (assets) at end of year	2012-12-31	$2,990,422
Employer contributions (assets) at beginning of year	2012-12-31	$2,374,957
Income. Dividends from preferred stock	2012-12-31	$10,182
Income. Dividends from common stock	2012-12-31	$165,967
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$5,574,125
Asset. Corporate debt instrument preferred debt at end of year	2012-12-31	$3,169
Asset. Corporate debt instrument preferred debt at beginning of year	2012-12-31	$2,843
Asset. Corporate debt instrument debt (other) at end of year	2012-12-31	$2,514,865
Asset. Corporate debt instrument debt (other) at beginning of year	2012-12-31	$1,836,654
Contract administrator fees	2012-12-31	$39,211
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	2012-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2012-12-31	$5,251,337
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$4,993,156
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2012-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2012-12-31	$0
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$11,015,173
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$9,860,039
Liabilities. Value of acquisition indebtedness at end of year	2012-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2012-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	WESTERHEIDE & COMPANY CPA, P.C.
Accountancy firm EIN	2012-12-31	431176609
2011 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$62,197
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$22,571
Total income from all sources (including contributions)	2011-12-31	$9,345,166
Total loss/gain on sale of assets	2011-12-31	$-78,642
Total of all expenses incurred	2011-12-31	$5,634,927
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$5,338,073
Expenses. Certain deemed distributions of participant loans	2011-12-31	$15,173
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$9,901,717
Value of total assets at end of year	2011-12-31	$63,388,435
Value of total assets at beginning of year	2011-12-31	$59,638,570
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$281,681
Total interest from all sources	2011-12-31	$171,963
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$2,451,957
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$2,315,865
Assets. Real estate other than employer real property at end of year	2011-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2011-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2011-12-31	$230,492
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2011-12-31	$63,339
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$2,698,860
Participant contributions at end of year	2011-12-31	$865,781
Participant contributions at beginning of year	2011-12-31	$648,169
Participant contributions at end of year	2011-12-31	$54,993
Participant contributions at beginning of year	2011-12-31	$117,848
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$66,366
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$114,310
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$3,077,311
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$152,142
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$164,282
Assets. Loans (other than to participants) at end of year	2011-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$62,197
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$22,571
Other income not declared elsewhere	2011-12-31	$-8,962
Liabilities. Value of operating payables at end of year	2011-12-31	$0
Liabilities. Value of operating payables at beginning of year	2011-12-31	$0
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$3,710,239
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$63,326,238
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$59,615,999
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Assets. partnership/joint venture interests at end of year	2011-12-31	$9,690
Assets. partnership/joint venture interests at beginning of year	2011-12-31	$5,992
Investment advisory and management fees	2011-12-31	$276,404
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$44,957,285
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$42,559,944
Interest on participant loans	2011-12-31	$29,995
Interest earned on other investments	2011-12-31	$-5,883
Income. Interest from US Government securities	2011-12-31	$42,265
Income. Interest from corporate debt instruments	2011-12-31	$91,953
Value of interest in master investment trust accounts at end of year	2011-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2011-12-31	$0
Value of interest in common/collective trusts at end of year	2011-12-31	$625,504
Value of interest in common/collective trusts at beginning of year	2011-12-31	$469,847
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$5,431,003
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$5,974,457
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$5,974,457
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$13,633
Assets. Value of investments in 103.12 investment entities at end of year	2011-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$301,525
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$289,384
Asset value of US Government securities at end of year	2011-12-31	$1,486,044
Asset value of US Government securities at beginning of year	2011-12-31	$878,860
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-3,100,834
Net investment gain or loss from common/collective trusts	2011-12-31	$7,967
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Assets. Invements in employer securities at end of year	2011-12-31	$0
Assets. Invements in employer securities at beginning of year	2011-12-31	$0
Assets. Value of employer real property at end of year	2011-12-31	$0
Assets. Value of employer real property at beginning of year	2011-12-31	$0
Contributions received in cash from employer	2011-12-31	$4,125,546
Employer contributions (assets) at end of year	2011-12-31	$2,374,957
Employer contributions (assets) at beginning of year	2011-12-31	$2,278,176
Income. Dividends from preferred stock	2011-12-31	$11,867
Income. Dividends from common stock	2011-12-31	$124,225
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$5,338,073
Asset. Corporate debt instrument preferred debt at end of year	2011-12-31	$2,843
Asset. Corporate debt instrument preferred debt at beginning of year	2011-12-31	$186,762
Asset. Corporate debt instrument debt (other) at end of year	2011-12-31	$1,836,654
Asset. Corporate debt instrument debt (other) at beginning of year	2011-12-31	$1,573,375
Contract administrator fees	2011-12-31	$5,277
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	2011-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$4,993,156
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$4,313,825
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2011-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2011-12-31	$0
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$20,754,143
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$20,832,785
Liabilities. Value of acquisition indebtedness at end of year	2011-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	WESTERHEIDE & COMPANY CPA, P.C.
Accountancy firm EIN	2011-12-31	431176609
2010 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$491,563
Total unrealized appreciation/depreciation of assets	2010-12-31	$491,563
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$10,502,398
Total loss/gain on sale of assets	2010-12-31	$91,186
Total of all expenses incurred	2010-12-31	$6,167,523
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$6,037,283
Expenses. Certain deemed distributions of participant loans	2010-12-31	$3,138
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$6,544,661
Value of total assets at end of year	2010-12-31	$56,578,660
Value of total assets at beginning of year	2010-12-31	$52,243,785
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$127,102
Total interest from all sources	2010-12-31	$398,130
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$1,642,190
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$1,563,558
Assets. Real estate other than employer real property at end of year	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2010-12-31	$63,339
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2010-12-31	$14,586
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$2,793,409
Participant contributions at end of year	2010-12-31	$648,169
Participant contributions at beginning of year	2010-12-31	$483,994
Participant contributions at end of year	2010-12-31	$117,848
Participant contributions at beginning of year	2010-12-31	$345,143
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$114,310
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$1,491,726
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$75,666
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$213,550
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$47,539
Assets. Loans (other than to participants) at end of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$1,389,673
Liabilities. Value of operating payables at end of year	2010-12-31	$0
Total non interest bearing cash at end of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$4,334,875
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$56,578,660
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$52,243,785
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Assets. partnership/joint venture interests at end of year	2010-12-31	$5,992
Investment advisory and management fees	2010-12-31	$122,004
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$42,693,192
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$33,542,774
Interest on participant loans	2010-12-31	$13,207
Interest earned on other investments	2010-12-31	$-12,017
Income. Interest from US Government securities	2010-12-31	$37,610
Income. Interest from corporate debt instruments	2010-12-31	$134,102
Value of interest in master investment trust accounts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at end of year	2010-12-31	$469,847
Value of interest in common/collective trusts at beginning of year	2010-12-31	$299,637
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$2,773,962
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$4,853,742
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$4,853,742
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$225,228
Assets. Value of investments in 103.12 investment entities at end of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$289,384
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$121,264
Asset value of US Government securities at end of year	2010-12-31	$878,860
Asset value of US Government securities at beginning of year	2010-12-31	$939,145
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$-55,005
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at end of year	2010-12-31	$0
Assets. Value of employer real property at end of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$3,675,586
Employer contributions (assets) at end of year	2010-12-31	$2,236,245
Employer contributions (assets) at beginning of year	2010-12-31	$2,386,012
Income. Dividends from preferred stock	2010-12-31	$3,601
Income. Dividends from common stock	2010-12-31	$75,031
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$6,037,283
Asset. Corporate debt instrument preferred debt at end of year	2010-12-31	$186,762
Asset. Corporate debt instrument preferred debt at beginning of year	2010-12-31	$178,498
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$1,573,375
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$2,745,905
Contract administrator fees	2010-12-31	$5,098
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$4,313,825
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$4,793,820
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2010-12-31	$0
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$18,445,948
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$18,354,762
Liabilities. Value of acquisition indebtedness at end of year	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	WESTERHEIDE & COMPANY CPA, P.C.
Accountancy firm EIN	2010-12-31	431176609
2009 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0
2008 : SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2008 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2008-12-31	$-17,278,076
Total unrealized appreciation/depreciation of assets	2008-12-31	$-17,278,076
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2008-12-31	$202,022
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2008-12-31	$38,740
Total income from all sources (including contributions)	2008-12-31	$-10,022,863
Total loss/gain on sale of assets	2008-12-31	$0
Total of all expenses incurred	2008-12-31	$5,153,659
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2008-12-31	$5,088,216
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2008-12-31	$7,230,123
Value of total assets at end of year	2008-12-31	$45,210,195
Value of total assets at beginning of year	2008-12-31	$60,223,435
Total of administrative expenses incurred including professional, contract, advisory and management fees	2008-12-31	$65,443
Total interest from all sources	2008-12-31	$25,090
Total dividends received (eg from common stock, registered investment company shares)	2008-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2008-12-31	No
Was this plan covered by a fidelity bond	2008-12-31	Yes
Value of fidelity bond cover	2008-12-31	$500,000
If this is an individual account plan, was there a blackout period	2008-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2008-12-31	No
Contributions received from participants	2008-12-31	$2,696,077
Participant contributions at end of year	2008-12-31	$308,973
Participant contributions at beginning of year	2008-12-31	$331,997
Participant contributions at end of year	2008-12-31	$74,999
Participant contributions at beginning of year	2008-12-31	$128,389
Assets. Other investments not covered elsewhere at end of year	2008-12-31	$41,534,358
Assets. Other investments not covered elsewhere at beginning of year	2008-12-31	$54,761,626
Income. Received or receivable in cash from other sources (including rollovers)	2008-12-31	$635,693
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2008-12-31	$202,022
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2008-12-31	$38,740
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2008-12-31	No
Value of net income/loss	2008-12-31	$-15,176,522
Value of net assets at end of year (total assets less liabilities)	2008-12-31	$45,008,173
Value of net assets at beginning of year (total assets less liabilities)	2008-12-31	$60,184,695
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2008-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2008-12-31	No
Were any leases to which the plan was party in default or uncollectible	2008-12-31	No
Investment advisory and management fees	2008-12-31	$65,443
Interest on participant loans	2008-12-31	$25,090
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2008-12-31	$873,988
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2008-12-31	$2,687,716
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2008-12-31	$2,687,716
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2008-12-31	No
Was there a failure to transmit to the plan any participant contributions	2008-12-31	No
Has the plan failed to provide any benefit when due under the plan	2008-12-31	No
Contributions received in cash from employer	2008-12-31	$3,898,353
Employer contributions (assets) at end of year	2008-12-31	$2,417,877
Employer contributions (assets) at beginning of year	2008-12-31	$2,313,707
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2008-12-31	$5,088,216
Did the plan have assets held for investment	2008-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2008-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2008-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2008-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2008-12-31	Disclaimer
Accountancy firm name	2008-12-31	WESTERHEIDE & COMPANY CPA, P.C.
Accountancy firm EIN	2008-12-31	431176609

Form 5500 Responses for SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN

2022: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	Yes
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	Yes
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes
2008: SIGNATURE MEDICAL GROUP, INC. 401(K) PROFIT SHARING PLAN 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	Submission has been amended	Yes
2008-01-01	This submission is the final filing	No
2008-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-01-01	Plan is a collectively bargained plan	No
2008-01-01	Plan funding arrangement – Insurance	Yes
2008-01-01	Plan funding arrangement – Trust	Yes
2008-01-01	Plan benefit arrangement – Insurance	Yes
2008-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	86302
Policy instance	1
Insurance contract or identification number 86302 Number of Individuals Covered 0 Insurance policy start date 2015-01-01 Insurance policy end date 2015-12-31 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No
JACKSON NATIONAL (National Association of Insurance Commissioners NAIC id number: 65056 )
Policy contract number	1011423805
Policy instance	2
Insurance contract or identification number 1011423805 Number of Individuals Covered 1 Insurance policy start date 2015-01-01 Insurance policy end date 2015-12-31 Total amount of commissions paid to insurance broker USD $589 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit Yes Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No Commission paid to Insurance Broker USD $589 Insurance broker organization code? 3 Insurance broker name NATIONAL PLANNING CORP
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	86302
Policy instance	1
Insurance contract or identification number 86302 Number of Individuals Covered 0 Insurance policy start date 2014-01-01 Insurance policy end date 2014-12-31 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No
JACKSON NATIONAL (National Association of Insurance Commissioners NAIC id number: 65056 )
Policy contract number	1011423805
Policy instance	2
Insurance contract or identification number 1011423805 Number of Individuals Covered 1 Insurance policy start date 2014-01-01 Insurance policy end date 2014-12-31 Total amount of commissions paid to insurance broker USD $555 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Commission paid to Insurance Broker USD $555 Insurance broker name NATIONAL PLANNING CORP
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	86302
Policy instance	1
Insurance contract or identification number 86302 Number of Individuals Covered 25 Insurance policy start date 2013-01-01 Insurance policy end date 2013-12-31 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No Insurance broker organization code? 3 Insurance broker name JAMES A ZARA
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	86302
Policy instance	1
Insurance contract or identification number 86302 Number of Individuals Covered 1 Insurance policy start date 2012-01-01 Insurance policy end date 2012-12-31 Total amount of commissions paid to insurance broker USD $73 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No Commission paid to Insurance Broker USD $73 Insurance broker organization code? 3 Insurance broker name JAMES A ZARA
THRIVENT FINANCIAL FOR LUTHERANS (National Association of Insurance Commissioners NAIC id number: 56014 )
Policy contract number	0
Policy instance	2
Insurance contract or identification number 0 Number of Individuals Covered 1 Insurance policy start date 2011-01-01 Insurance policy end date 2011-12-31 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	86302
Policy instance	1
Insurance contract or identification number 86302 Number of Individuals Covered 1 Insurance policy start date 2011-01-01 Insurance policy end date 2011-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $457 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number	800720-000
Policy instance	3
Insurance contract or identification number 800720-000 Number of Individuals Covered 1 Insurance policy start date 2011-01-01 Insurance policy end date 2011-12-31 Total amount of commissions paid to insurance broker USD $2,760 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 1 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	86302
Policy instance	1
Insurance contract or identification number 86302 Number of Individuals Covered 1 Insurance policy start date 2010-01-01 Insurance policy end date 2010-12-31 Total amount of commissions paid to insurance broker USD $2,111 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No
THRIVENT FINANCIAL FOR LUTHERANS (National Association of Insurance Commissioners NAIC id number: 56014 )
Policy contract number	0
Policy instance	2
Insurance contract or identification number 0 Number of Individuals Covered 1 Insurance policy start date 2010-01-01 Insurance policy end date 2010-12-31 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? No
JOHN HANCOCK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 90425 )
Policy contract number	2150212
Policy instance	4
Insurance contract or identification number 2150212 Insurance policy start date 2008-01-01 Insurance policy end date 2008-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? Yes Commission paid to Insurance Broker USD $0 Amount paid for insurance broker fees 0 Insurance broker name CHARLES W. HEIL, SMITH MOORE & CO
NORTHWESTERN MUTUAL (National Association of Insurance Commissioners NAIC id number: 67091 )
Policy contract number	17847507
Policy instance	5
Insurance contract or identification number 17847507 Insurance policy start date 2008-01-01 Insurance policy end date 2008-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? Yes Commission paid to Insurance Broker USD $0 Amount paid for insurance broker fees 0 Insurance broker name NOT PROVIDED
AVIVA LIFE AND ANNUITY (National Association of Insurance Commissioners NAIC id number: 65145 )
Policy contract number	36759
Policy instance	2
Insurance contract or identification number 36759 Insurance policy start date 2008-01-01 Insurance policy end date 2008-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? Yes Commission paid to Insurance Broker USD $0 Amount paid for insurance broker fees 0 Insurance broker name INFORMATION NOT PROVIDED
SUNAMERICA ANNUITY AND LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60941 )
Policy contract number	A39A5514497
Policy instance	1
Insurance contract or identification number A39A5514497 Insurance policy start date 2008-01-01 Insurance policy end date 2008-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? Yes Commission paid to Insurance Broker USD $0 Amount paid for insurance broker fees 0 Additional information about fees paid to insurance broker COMMISSIONS AND FEES Insurance broker name BRIAN R SKROBONJA
AVIVA LIFE AND ANNUITY (National Association of Insurance Commissioners NAIC id number: 65145 )
Policy contract number	36760
Policy instance	3
Insurance contract or identification number 36760 Insurance policy start date 2008-01-01 Insurance policy end date 2008-12-31 Total amount of commissions paid to insurance broker USD $0 Total amount of fees paid to insurance company USD $0 Are there contracts with allocated funds for individual policies? No Are there contracts with allocated funds for group deferred annuity? No Are there contracts with allocated funds for types other than group deferred annuity or individual? No Contract purchased, in whole or in part, to distribute benefits from a terminating plan No Contracts With Unallocated Funds Deposit Administration 0 Are there contracts with unallocated funds for contracts of type immediate participation guarantee? No Are there contracts with unallocated funds for contracts of type guaranteed investment? No Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment? No Health Insurance Welfare Benefit No Dental Insurance Welfare Benefit No Vision Insurance Welfare Benefit No Life Insurance Welfare Benefit No Temporary Disability Insurance Welfare Benefit No Long Term Disability Insurance Welfare Benefit No Unemployment Insurance Welfare Benefit No Were dividends or retroactive rate refunds paid in cash? No Were dividends or retroactive rate refunds paid as a credit? No Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500? Yes Commission paid to Insurance Broker USD $0 Amount paid for insurance broker fees 0 Insurance broker name INFORMATION NOT PROVIDED

Potentially related plans

• SIGNATURE MEDICAL ASSOCIATES 401(K) PLAN [EIN = 200325585]
• SIGNATURE MEDICAL BILLING, INC. PROFIT SHARING PLAN [EIN = 464995021]
• SIGNATURE MEDICAL BILLING, INC. CASH BALANCE PENSION PLAN [EIN = 464995021]
• SIGNATURE MEDICAL GROUP, INC 401(K) PLAN [EIN = 273704372]