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| Plan Name | PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | PEREGRINE HEALTH SERVICES, INC. |
| Employer identification number (EIN): | 571220867 |
| NAIC Classification: | 623000 |
| NAIC Description: | Nursing and Residential Care Facilities |
Additional information about PEREGRINE HEALTH SERVICES, INC.
| Jurisdiction of Incorporation: | Ohio Secretary of State Business Services Division |
| Incorporation Date: | 2005-05-25 |
| Company Identification Number: | 1545730 |
| Legal Registered Office Address: |
366 E BROAD ST - COLUMBUS United States of America (USA) 43215 |
More information about PEREGRINE HEALTH SERVICES, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2021-01-01 | PAUL M DAUERMAN | 2021-12-16 | PAUL M DAUERMAN | 2021-12-16 |
| 001 | 2020-01-01 | PAUL DAUERMAN | 2021-08-31 | PAUL DAUERMAN | 2021-08-31 |
| 001 | 2020-01-01 | PAUL DAUERMAN | 2021-08-25 | PAUL DAUERMAN | 2021-08-25 |
| 001 | 2019-01-01 | PAUL DAUERMAN | 2020-08-19 | PAUL DAUERMAN | 2020-08-19 |
| 001 | 2018-01-01 | PAUL DAUERMAN | 2019-08-14 | PAUL DAUERMAN | 2019-08-14 |
| 001 | 2017-01-01 | ||||
| 001 | 2016-01-01 | ||||
| 001 | 2015-01-01 | ||||
| 001 | 2014-01-01 | ||||
| 001 | 2013-01-01 | ||||
| 001 | 2012-01-01 | PAUL DAUERMAN | PAUL DAUERMAN | 2013-10-14 | |
| 001 | 2011-01-01 | PAUL DAUERMAN | 2012-10-11 | PAUL DAUERMAN | 2012-10-11 |
| 001 | 2010-01-01 | PAUL DAUERMAN | 2011-10-06 | PAUL DAUERMAN | 2011-10-06 |
| Measure | Date | Value |
|---|---|---|
| 2021: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2021 401k membership | ||
| Total participants, beginning-of-year | 2021-01-01 | 301 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 0 |
| 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 | 0 |
| Total of all active and inactive participants | 2021-01-01 | 0 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
| Total participants | 2021-01-01 | 0 |
| Number of participants with account balances | 2021-01-01 | 0 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 0 |
| 2020: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2020 401k membership | ||
| Total participants, beginning-of-year | 2020-01-01 | 1,006 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 19 |
| 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 | 282 |
| Total of all active and inactive participants | 2020-01-01 | 301 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
| Total participants | 2020-01-01 | 301 |
| Number of participants with account balances | 2020-01-01 | 286 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 0 |
| 2019: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2019 401k membership | ||
| Total participants, beginning-of-year | 2019-01-01 | 1,111 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 951 |
| 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 | 34 |
| Total of all active and inactive participants | 2019-01-01 | 985 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
| Total participants | 2019-01-01 | 985 |
| Number of participants with account balances | 2019-01-01 | 296 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 0 |
| 2018: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2018 401k membership | ||
| Total participants, beginning-of-year | 2018-01-01 | 1,223 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 1,029 |
| 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 | 82 |
| Total of all active and inactive participants | 2018-01-01 | 1,111 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
| Total participants | 2018-01-01 | 1,111 |
| Number of participants with account balances | 2018-01-01 | 377 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
| 2017: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2017 401k membership | ||
| Total participants, beginning-of-year | 2017-01-01 | 1,343 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 1,179 |
| 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 | 44 |
| Total of all active and inactive participants | 2017-01-01 | 1,223 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
| Total participants | 2017-01-01 | 1,223 |
| Number of participants with account balances | 2017-01-01 | 381 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 0 |
| 2016: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2016 401k membership | ||
| Total participants, beginning-of-year | 2016-01-01 | 970 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 1,088 |
| Number of retired or separated participants receiving benefits | 2016-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 231 |
| Total of all active and inactive participants | 2016-01-01 | 1,319 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 1 |
| Total participants | 2016-01-01 | 1,320 |
| Number of participants with account balances | 2016-01-01 | 617 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 0 |
| 2015: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2015 401k membership | ||
| Total participants, beginning-of-year | 2015-01-01 | 1,042 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 775 |
| Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 195 |
| Total of all active and inactive participants | 2015-01-01 | 970 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 1 |
| Total participants | 2015-01-01 | 971 |
| Number of participants with account balances | 2015-01-01 | 626 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 0 |
| 2014: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2014 401k membership | ||
| Total participants, beginning-of-year | 2014-01-01 | 963 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 793 |
| Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 133 |
| Total of all active and inactive participants | 2014-01-01 | 926 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
| Total participants | 2014-01-01 | 926 |
| Number of participants with account balances | 2014-01-01 | 633 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 0 |
| 2013: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2013 401k membership | ||
| Total participants, beginning-of-year | 2013-01-01 | 930 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 799 |
| Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 38 |
| Total of all active and inactive participants | 2013-01-01 | 837 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
| Total participants | 2013-01-01 | 837 |
| Number of participants with account balances | 2013-01-01 | 108 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 0 |
| 2012: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2012 401k membership | ||
| Total participants, beginning-of-year | 2012-01-01 | 969 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 795 |
| Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 42 |
| Total of all active and inactive participants | 2012-01-01 | 837 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
| Total participants | 2012-01-01 | 837 |
| Number of participants with account balances | 2012-01-01 | 110 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 0 |
| Measure | Date | Value |
|---|---|---|
| 2021 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2021 401k financial data | ||
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-07-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-07-31 | $0 |
| Total income from all sources (including contributions) | 2021-07-31 | $138,707 |
| Total of all expenses incurred | 2021-07-31 | $1,756,438 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-07-31 | $1,752,880 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-07-31 | $4,400 |
| Value of total assets at end of year | 2021-07-31 | $0 |
| Value of total assets at beginning of year | 2021-07-31 | $1,617,731 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-07-31 | $3,558 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-07-31 | $391 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-07-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-07-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-07-31 | $391 |
| Was this plan covered by a fidelity bond | 2021-07-31 | Yes |
| Value of fidelity bond cover | 2021-07-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-07-31 | No |
| Contributions received from participants | 2021-07-31 | $4,400 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-07-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-07-31 | $0 |
| Administrative expenses (other) incurred | 2021-07-31 | $1,650 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-07-31 | No |
| Value of net income/loss | 2021-07-31 | $-1,617,731 |
| Value of net assets at end of year (total assets less liabilities) | 2021-07-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-07-31 | $1,617,731 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-07-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-07-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2021-07-31 | $1,562,866 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-07-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-07-31 | $54,865 |
| Net investment gain/loss from pooled separate accounts | 2021-07-31 | $133,916 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-07-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-07-31 | $1,752,880 |
| Contract administrator fees | 2021-07-31 | $1,908 |
| Did the plan have assets held for investment | 2021-07-31 | 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 | 2021-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-07-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2021-07-31 | Disclaimer |
| Accountancy firm name | 2021-07-31 | PLANTE & MORAN PLLC |
| Accountancy firm EIN | 2021-07-31 | 381387951 |
| 2020 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2020 401k financial data | ||
| Total income from all sources (including contributions) | 2020-12-31 | $340,900 |
| Total of all expenses incurred | 2020-12-31 | $360,052 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $358,652 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $126,155 |
| Value of total assets at end of year | 2020-12-31 | $1,617,731 |
| Value of total assets at beginning of year | 2020-12-31 | $1,636,883 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,400 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,074 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $1,074 |
| 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 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $126,155 |
| Participant contributions at beginning of year | 2020-12-31 | $1,534 |
| Administrative expenses (other) incurred | 2020-12-31 | $1,400 |
| 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 | $-19,152 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,617,731 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,636,883 |
| 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 pooled separate accounts at end of year | 2020-12-31 | $1,562,866 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $1,562,867 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $54,865 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $72,482 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $358,652 |
| 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 |
| 2019 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2019 401k financial data | ||
| Total income from all sources (including contributions) | 2019-12-31 | $449,502 |
| Total of all expenses incurred | 2019-12-31 | $116,393 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $114,693 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $210,660 |
| Value of total assets at end of year | 2019-12-31 | $1,636,883 |
| Value of total assets at beginning of year | 2019-12-31 | $1,303,774 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,700 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,447 |
| 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 | $1,447 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| 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 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $209,346 |
| Participant contributions at end of year | 2019-12-31 | $1,534 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,314 |
| Administrative expenses (other) incurred | 2019-12-31 | $1,700 |
| 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 | $333,109 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,636,883 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,303,774 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $1,562,867 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,221,835 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $72,482 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $81,939 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $237,395 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $114,693 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2019-12-31 | 381387951 |
| 2018 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2018 401k financial data | ||
| Total income from all sources (including contributions) | 2018-12-31 | $87,046 |
| Total of all expenses incurred | 2018-12-31 | $82,352 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $81,252 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $198,590 |
| Value of total assets at end of year | 2018-12-31 | $1,303,774 |
| Value of total assets at beginning of year | 2018-12-31 | $1,299,080 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $1,100 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,287 |
| 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 | $1,287 |
| 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 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $192,262 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $6,328 |
| Administrative expenses (other) incurred | 2018-12-31 | $1,100 |
| 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 | $4,694 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,303,774 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,299,080 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $1,221,835 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $1,264,050 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $81,939 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $35,030 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-112,831 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $81,252 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2018-12-31 | 381387951 |
| 2017 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2017 401k financial data | ||
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $531 |
| Total income from all sources (including contributions) | 2017-12-31 | $348,672 |
| Total of all expenses incurred | 2017-12-31 | $191,300 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $182,328 |
| Value of total corrective distributions | 2017-12-31 | $6,197 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $176,192 |
| Value of total assets at end of year | 2017-12-31 | $1,299,080 |
| Value of total assets at beginning of year | 2017-12-31 | $1,142,239 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,775 |
| Total interest from all sources | 2017-12-31 | $851 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $176,192 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $531 |
| Administrative expenses (other) incurred | 2017-12-31 | $1,925 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $157,372 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,299,080 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,141,708 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $1,264,050 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $1,117,752 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $851 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $35,030 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $24,487 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $171,629 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $182,328 |
| Contract administrator fees | 2017-12-31 | $850 |
| 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 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2017-12-31 | 381387951 |
| 2016 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2016 401k financial data | ||
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $531 |
| Total income from all sources (including contributions) | 2016-12-31 | $223,668 |
| Total of all expenses incurred | 2016-12-31 | $125,480 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $124,505 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $178,734 |
| Value of total assets at end of year | 2016-12-31 | $1,142,239 |
| Value of total assets at beginning of year | 2016-12-31 | $1,043,520 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $975 |
| Total interest from all sources | 2016-12-31 | $618 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $531 |
| Administrative expenses (other) incurred | 2016-12-31 | $725 |
| 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 | $98,188 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,141,708 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,043,520 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $1,117,752 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,027,308 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $618 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $24,487 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $16,212 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $44,316 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $178,734 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $124,505 |
| Contract administrator fees | 2016-12-31 | $250 |
| 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 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2016-12-31 | 381387951 |
| 2015 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2015 401k financial data | ||
| Total income from all sources (including contributions) | 2015-12-31 | $147,225 |
| Total of all expenses incurred | 2015-12-31 | $53,201 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $52,971 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $166,277 |
| Value of total assets at end of year | 2015-12-31 | $1,043,520 |
| Value of total assets at beginning of year | 2015-12-31 | $949,496 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $230 |
| Total interest from all sources | 2015-12-31 | $1,128 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $166,277 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $94,024 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,043,520 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $949,496 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $230 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $1,027,308 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $907,421 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,128 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $16,212 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $42,075 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-20,180 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $52,971 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2015-12-31 | 381387951 |
| 2014 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2014 401k financial data | ||
| Total income from all sources (including contributions) | 2014-12-31 | $182,522 |
| Total of all expenses incurred | 2014-12-31 | $122,634 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $118,456 |
| Value of total corrective distributions | 2014-12-31 | $3,128 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $148,255 |
| Value of total assets at end of year | 2014-12-31 | $949,496 |
| Value of total assets at beginning of year | 2014-12-31 | $889,608 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,050 |
| Total interest from all sources | 2014-12-31 | $1,594 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $147,291 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $59,888 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $949,496 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $889,608 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $1,050 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $907,421 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $790,525 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $1,594 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $42,075 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $99,083 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $32,673 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $964 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $118,456 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2014-12-31 | 381387951 |
| 2013 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2013 401k financial data | ||
| Total income from all sources (including contributions) | 2013-12-31 | $258,252 |
| Total of all expenses incurred | 2013-12-31 | $97,018 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $96,343 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $145,127 |
| Value of total assets at end of year | 2013-12-31 | $889,608 |
| Value of total assets at beginning of year | 2013-12-31 | $728,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $675 |
| Total interest from all sources | 2013-12-31 | $2,641 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $145,127 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 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 | $161,234 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $889,608 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $728,374 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $790,525 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $647,145 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $2,641 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $99,083 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $81,229 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $110,484 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $96,343 |
| Contract administrator fees | 2013-12-31 | $675 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2013-12-31 | 381387951 |
| 2012 : PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2012 401k financial data | ||
| Total income from all sources (including contributions) | 2012-12-31 | $235,333 |
| Total of all expenses incurred | 2012-12-31 | $65,991 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $64,791 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $169,246 |
| Value of total assets at end of year | 2012-12-31 | $728,374 |
| Value of total assets at beginning of year | 2012-12-31 | $559,032 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,200 |
| Total interest from all sources | 2012-12-31 | $2,138 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $169,246 |
| 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 | $169,342 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $728,374 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $559,032 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $647,145 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $493,312 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $2,138 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $81,229 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $65,720 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $63,949 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $64,791 |
| Contract administrator fees | 2012-12-31 | $1,200 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2012-12-31 | 381387951 |
| 2021: PEREGRINE HEALTH SERVICES, INC. 401(K) 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 | Yes |
| 2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | Yes |
| 2021-01-01 | Plan is a collectively bargained plan | No |
| 2021-01-01 | Plan funding arrangement – Insurance | Yes |
| 2021-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2020: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2020 form 5500 responses | ||
| 2020-01-01 | Type of plan entity | Single employer plan |
| 2020-01-01 | Submission has been amended | Yes |
| 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 benefit arrangement – Insurance | Yes |
| 2019: PEREGRINE HEALTH SERVICES, INC. 401(K) 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 benefit arrangement – Insurance | Yes |
| 2018: PEREGRINE HEALTH SERVICES, INC. 401(K) 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 benefit arrangement – Insurance | Yes |
| 2017: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2017 form 5500 responses | ||
| 2017-01-01 | Type of plan entity | Single employer plan |
| 2017-01-01 | Submission has been amended | No |
| 2017-01-01 | This submission is the final filing | No |
| 2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2017-01-01 | Plan is a collectively bargained plan | No |
| 2017-01-01 | Plan funding arrangement – Insurance | Yes |
| 2017-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2016: PEREGRINE HEALTH SERVICES, INC. 401(K) 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 benefit arrangement – Insurance | Yes |
| 2015: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2015 form 5500 responses | ||
| 2015-01-01 | Type of plan entity | Single employer plan |
| 2015-01-01 | Submission has been amended | No |
| 2015-01-01 | This submission is the final filing | No |
| 2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2015-01-01 | Plan is a collectively bargained plan | No |
| 2015-01-01 | Plan funding arrangement – Insurance | Yes |
| 2015-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2014: PEREGRINE HEALTH SERVICES, INC. 401(K) PLAN 2014 form 5500 responses | ||
| 2014-01-01 | Type of plan entity | Single employer plan |
| 2014-01-01 | Submission has been amended | No |
| 2014-01-01 | This submission is the final filing | No |
| 2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2014-01-01 | Plan is a collectively bargained plan | No |
| 2014-01-01 | Plan funding arrangement – Insurance | Yes |
| 2014-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2013: PEREGRINE HEALTH SERVICES, INC. 401(K) 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 benefit arrangement – Insurance | Yes |
| 2012: PEREGRINE HEALTH SERVICES, INC. 401(K) 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 benefit arrangement – Insurance | Yes |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | GH2949 |
| Policy instance | 1 |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | GH2949 |
| Policy instance | 1 |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | GH2949 |
| Policy instance | 1 |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | GH2949 |
| Policy instance | 1 |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | GH2949 |
| Policy instance | 1 |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | GH2949 |
| Policy instance | 1 |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | GH2949 |
| Policy instance | 1 |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | GH2949 |
| Policy instance | 1 |