LOGAN-MINGO AREA MENTAL HEALTH, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan LOGAN-MINGO AREA MENTAL HEALTH, INC. PROFIT SHARING TRUST
| Measure | Date | Value |
|---|
| 2014 : LOGAN-MINGO AREA MENTAL HEALTH, INC. PROFIT SHARING TRUST 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $11,244 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $10,000 |
| Total income from all sources (including contributions) | 2014-06-30 | $81,659 |
| Total of all expenses incurred | 2014-06-30 | $1,197,881 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-06-30 | $1,172,817 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-06-30 | $6,169 |
| Value of total assets at end of year | 2014-06-30 | $105,551 |
| Value of total assets at beginning of year | 2014-06-30 | $1,220,529 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-06-30 | $25,064 |
| Total interest from all sources | 2014-06-30 | $1,031 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-06-30 | $17,432 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-06-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2014-06-30 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-06-30 | $17,432 |
| Administrative expenses professional fees incurred | 2014-06-30 | $25,064 |
| Was this plan covered by a fidelity bond | 2014-06-30 | Yes |
| Value of fidelity bond cover | 2014-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-06-30 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-06-30 | $433 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-06-30 | $1,966 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-06-30 | $945 |
| Liabilities. Value of operating payables at end of year | 2014-06-30 | $11,244 |
| Liabilities. Value of operating payables at beginning of year | 2014-06-30 | $10,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-06-30 | No |
| Value of net income/loss | 2014-06-30 | $-1,116,222 |
| Value of net assets at end of year (total assets less liabilities) | 2014-06-30 | $94,307 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-06-30 | $1,210,529 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-06-30 | $924,071 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-06-30 | $103,585 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-06-30 | $33,203 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-06-30 | $33,203 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-06-30 | $1,031 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-06-30 | $5,736 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-06-30 | $57,027 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-06-30 | No |
| Contributions received in cash from employer | 2014-06-30 | $5,736 |
| Employer contributions (assets) at end of year | 2014-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2014-06-30 | $43,572 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-06-30 | $1,167,081 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2014-06-30 | $29,250 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-06-30 | $189,488 |
| Did the plan have assets held for investment | 2014-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-06-30 | Unqualified |
| Accountancy firm name | 2014-06-30 | GIBBONS & KAWASH, A.C. |
| Accountancy firm EIN | 2014-06-30 | 550738985 |
| 2013 : LOGAN-MINGO AREA MENTAL HEALTH, INC. PROFIT SHARING TRUST 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $10,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $10,000 |
| Total income from all sources (including contributions) | 2013-06-30 | $194,933 |
| Total of all expenses incurred | 2013-06-30 | $201,231 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-06-30 | $182,135 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-06-30 | $78,572 |
| Value of total assets at end of year | 2013-06-30 | $1,220,529 |
| Value of total assets at beginning of year | 2013-06-30 | $1,226,827 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-06-30 | $19,096 |
| Total interest from all sources | 2013-06-30 | $6,274 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-06-30 | $25,483 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-06-30 | No |
| Administrative expenses professional fees incurred | 2013-06-30 | $16,378 |
| Was this plan covered by a fidelity bond | 2013-06-30 | Yes |
| Value of fidelity bond cover | 2013-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2013-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2013-06-30 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2013-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-06-30 | $945 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-06-30 | $2,581 |
| Administrative expenses (other) incurred | 2013-06-30 | $2,718 |
| Liabilities. Value of operating payables at end of year | 2013-06-30 | $10,000 |
| Liabilities. Value of operating payables at beginning of year | 2013-06-30 | $10,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-06-30 | No |
| Value of net income/loss | 2013-06-30 | $-6,298 |
| Value of net assets at end of year (total assets less liabilities) | 2013-06-30 | $1,210,529 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-06-30 | $1,216,827 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-06-30 | $924,071 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-06-30 | $811,443 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-06-30 | $33,203 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-06-30 | $102,020 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-06-30 | $102,020 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-06-30 | $6,274 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-06-30 | $11,069 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-06-30 | $84,604 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-06-30 | No |
| Contributions received in cash from employer | 2013-06-30 | $78,572 |
| Employer contributions (assets) at end of year | 2013-06-30 | $43,572 |
| Employer contributions (assets) at beginning of year | 2013-06-30 | $39,434 |
| Income. Dividends from common stock | 2013-06-30 | $25,483 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-06-30 | $171,066 |
| Asset. Corporate debt instrument debt (other) at end of year | 2013-06-30 | $29,250 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2013-06-30 | $99,855 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-06-30 | $189,488 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-06-30 | $171,494 |
| Did the plan have assets held for investment | 2013-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-06-30 | Unqualified |
| Accountancy firm name | 2013-06-30 | GIBBONS & KAWASH, A.C. |
| Accountancy firm EIN | 2013-06-30 | 550738985 |
| 2012 : LOGAN-MINGO AREA MENTAL HEALTH, INC. PROFIT SHARING TRUST 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $10,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $10,000 |
| Total income from all sources (including contributions) | 2012-06-30 | $73,531 |
| Total of all expenses incurred | 2012-06-30 | $130,135 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-06-30 | $113,847 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-06-30 | $81,760 |
| Value of total assets at end of year | 2012-06-30 | $1,226,827 |
| Value of total assets at beginning of year | 2012-06-30 | $1,283,431 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-06-30 | $16,288 |
| Total interest from all sources | 2012-06-30 | $7,107 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-06-30 | $18,900 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-06-30 | No |
| Administrative expenses professional fees incurred | 2012-06-30 | $16,288 |
| Was this plan covered by a fidelity bond | 2012-06-30 | Yes |
| Value of fidelity bond cover | 2012-06-30 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2012-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2012-06-30 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2012-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-06-30 | $2,581 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-06-30 | $2,695 |
| Liabilities. Value of operating payables at end of year | 2012-06-30 | $10,000 |
| Liabilities. Value of operating payables at beginning of year | 2012-06-30 | $10,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-06-30 | No |
| Value of net income/loss | 2012-06-30 | $-56,604 |
| Value of net assets at end of year (total assets less liabilities) | 2012-06-30 | $1,216,827 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-06-30 | $1,273,431 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-06-30 | $811,443 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-06-30 | $367,089 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-06-30 | $102,020 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-06-30 | $30,198 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-06-30 | $30,198 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-06-30 | $7,107 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-06-30 | $11,284 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-06-30 | $-34,236 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-06-30 | No |
| Contributions received in cash from employer | 2012-06-30 | $81,760 |
| Employer contributions (assets) at end of year | 2012-06-30 | $39,434 |
| Employer contributions (assets) at beginning of year | 2012-06-30 | $75,592 |
| Income. Dividends from common stock | 2012-06-30 | $18,900 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-06-30 | $102,563 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-06-30 | $99,855 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-06-30 | $298,102 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-06-30 | $171,494 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-06-30 | $509,755 |
| Did the plan have assets held for investment | 2012-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-06-30 | Unqualified |
| Accountancy firm name | 2012-06-30 | GIBBONS & KAWASH, A.C. |
| Accountancy firm EIN | 2012-06-30 | 550738985 |
| 2011 : LOGAN-MINGO AREA MENTAL HEALTH, INC. PROFIT SHARING TRUST 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-06-30 | $10,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-06-30 | $10,000 |
| Total income from all sources (including contributions) | 2011-06-30 | $289,307 |
| Total of all expenses incurred | 2011-06-30 | $285,592 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-06-30 | $267,952 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-06-30 | $84,918 |
| Value of total assets at end of year | 2011-06-30 | $1,283,431 |
| Value of total assets at beginning of year | 2011-06-30 | $1,279,716 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-06-30 | $17,640 |
| Total interest from all sources | 2011-06-30 | $9,367 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-06-30 | $17,594 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-06-30 | No |
| Administrative expenses professional fees incurred | 2011-06-30 | $16,158 |
| Was this plan covered by a fidelity bond | 2011-06-30 | Yes |
| Value of fidelity bond cover | 2011-06-30 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2011-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2011-06-30 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2011-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-06-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-06-30 | $2,695 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-06-30 | $2,869 |
| Administrative expenses (other) incurred | 2011-06-30 | $1,482 |
| Liabilities. Value of operating payables at end of year | 2011-06-30 | $10,000 |
| Liabilities. Value of operating payables at beginning of year | 2011-06-30 | $10,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-06-30 | No |
| Value of net income/loss | 2011-06-30 | $3,715 |
| Value of net assets at end of year (total assets less liabilities) | 2011-06-30 | $1,273,431 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-06-30 | $1,269,716 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-06-30 | $367,089 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-06-30 | $766,118 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-06-30 | $30,198 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-06-30 | $108,366 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-06-30 | $108,366 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-06-30 | $9,367 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-06-30 | $10,835 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-06-30 | $177,428 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-06-30 | No |
| Contributions received in cash from employer | 2011-06-30 | $84,918 |
| Employer contributions (assets) at end of year | 2011-06-30 | $75,592 |
| Employer contributions (assets) at beginning of year | 2011-06-30 | $77,995 |
| Income. Dividends from common stock | 2011-06-30 | $17,594 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-06-30 | $257,117 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-06-30 | $298,102 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2011-06-30 | $148,532 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-06-30 | $509,755 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-06-30 | $175,836 |
| Did the plan have assets held for investment | 2011-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-06-30 | Unqualified |
| Accountancy firm name | 2011-06-30 | GIBBONS & KAWASH, CPAS |
| Accountancy firm EIN | 2011-06-30 | 550738985 |
| 2010 : LOGAN-MINGO AREA MENTAL HEALTH, INC. PROFIT SHARING TRUST 2010 401k financial data |
|---|
| Funding deficiency by the employer to the plan for this plan year | 2010-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2010-06-30 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2010-06-30 | $0 |
