401k Plan data: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN plan

UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 401k Plan overview

Plan Name	UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN
Plan identification number	001

UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.
Participant-directed brokerage accounts provided as an investment option under the plan.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

UNIVERSITY EXTENDED CARE, INC. has sponsored the creation of one or more 401k plans.

Company Name: UNIVERSITY EXTENDED CARE, INC.

Employer identification number (EIN): 581581105

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01
001 2017-01-01 DAVID A BELKOSKI
001 2016-01-01 DAVID A. BELKOSKI
001 2015-01-01 DAVID A. BELKOSKI
001 2014-01-01 DAVID A. BELKOSKI
001 2013-01-01 DAVID A. BELKOSKI
001 2012-01-01 DAVID A. BELKOSKI
001 2011-01-01 DAVID A. BELKOSKI
001 2009-06-01 BRENT MALLEK
001 2009-06-01 BRENT MALLEK
001 2008-06-01 BRENT MALLEK BRENT MALLEK 2010-09-30
001 2007-06-01 BRENT MALLEK BRENT MALLEK 2010-09-30

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01
001	2017-01-01	DAVID A BELKOSKI
001	2016-01-01	DAVID A. BELKOSKI
001	2015-01-01	DAVID A. BELKOSKI
001	2014-01-01	DAVID A. BELKOSKI
001	2013-01-01	DAVID A. BELKOSKI
001	2012-01-01	DAVID A. BELKOSKI
001	2011-01-01	DAVID A. BELKOSKI
001	2009-06-01	BRENT MALLEK
001	2009-06-01	BRENT MALLEK
001	2008-06-01	BRENT MALLEK	BRENT MALLEK	2010-09-30
001	2007-06-01	BRENT MALLEK	BRENT MALLEK	2010-09-30

Plan Statistics for UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN

Measure Date Value
2018: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 957
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
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 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 11
2017: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 893
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 365
Number of retired or separated participants receiving benefits 2017-01-01 4
Number of other retired or separated participants entitled to future benefits 2017-01-01 583
Total of all active and inactive participants 2017-01-01 952
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 5
Total participants 2017-01-01 957
Number of participants with account balances 2017-01-01 909
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 17
2016: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 779
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 364
Number of retired or separated participants receiving benefits 2016-01-01 2
Number of other retired or separated participants entitled to future benefits 2016-01-01 516
Total of all active and inactive participants 2016-01-01 882
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 4
Total participants 2016-01-01 886
Number of participants with account balances 2016-01-01 882
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 24
2015: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 764
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 302
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 473
Total of all active and inactive participants 2015-01-01 776
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 3
Total participants 2015-01-01 779
Number of participants with account balances 2015-01-01 779
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 17
2014: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 712
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 322
Number of retired or separated participants receiving benefits 2014-01-01 1
Number of other retired or separated participants entitled to future benefits 2014-01-01 438
Total of all active and inactive participants 2014-01-01 761
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 3
Total participants 2014-01-01 764
Number of participants with account balances 2014-01-01 764
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 22
2013: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 625
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 334
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 373
Total of all active and inactive participants 2013-01-01 708
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 4
Total participants 2013-01-01 712
Number of participants with account balances 2013-01-01 712
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 21
2012: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 524
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 329
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 293
Total of all active and inactive participants 2012-01-01 622
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 3
Total participants 2012-01-01 625
Number of participants with account balances 2012-01-01 625
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 14
2011: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 581
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 326
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 196
Total of all active and inactive participants 2011-01-01 522
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 2
Total participants 2011-01-01 524
Number of participants with account balances 2011-01-01 524
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 14
2009: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-06-01 450
Total number of active participants reported on line 7a of the Form 5500 2009-06-01 279
Number of retired or separated participants receiving benefits 2009-06-01 0
Number of other retired or separated participants entitled to future benefits 2009-06-01 260
Total of all active and inactive participants 2009-06-01 539
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-06-01 2
Total participants 2009-06-01 541
Number of participants with account balances 2009-06-01 494
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-06-01 27
2008: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2008 401k membership
Total of all active and inactive participants 2008-06-01 0
Total participants 2008-06-01 0
2007: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2007 401k membership
Total of all active and inactive participants 2007-06-01 0
Total participants 2007-06-01 0

Measure	Date	Value
2018: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	957
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
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	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	11
2017: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	893
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	365
Number of retired or separated participants receiving benefits	2017-01-01	4
Number of other retired or separated participants entitled to future benefits	2017-01-01	583
Total of all active and inactive participants	2017-01-01	952
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	5
Total participants	2017-01-01	957
Number of participants with account balances	2017-01-01	909
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	17
2016: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	779
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	364
Number of retired or separated participants receiving benefits	2016-01-01	2
Number of other retired or separated participants entitled to future benefits	2016-01-01	516
Total of all active and inactive participants	2016-01-01	882
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	4
Total participants	2016-01-01	886
Number of participants with account balances	2016-01-01	882
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	24
2015: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	764
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	302
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	473
Total of all active and inactive participants	2015-01-01	776
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	3
Total participants	2015-01-01	779
Number of participants with account balances	2015-01-01	779
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	17
2014: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	712
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	322
Number of retired or separated participants receiving benefits	2014-01-01	1
Number of other retired or separated participants entitled to future benefits	2014-01-01	438
Total of all active and inactive participants	2014-01-01	761
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	3
Total participants	2014-01-01	764
Number of participants with account balances	2014-01-01	764
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	22
2013: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	625
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	334
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	373
Total of all active and inactive participants	2013-01-01	708
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	4
Total participants	2013-01-01	712
Number of participants with account balances	2013-01-01	712
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	21
2012: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	524
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	329
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	293
Total of all active and inactive participants	2012-01-01	622
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	3
Total participants	2012-01-01	625
Number of participants with account balances	2012-01-01	625
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	14
2011: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	581
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	326
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	196
Total of all active and inactive participants	2011-01-01	522
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	524
Number of participants with account balances	2011-01-01	524
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	14
2009: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-06-01	450
Total number of active participants reported on line 7a of the Form 5500	2009-06-01	279
Number of retired or separated participants receiving benefits	2009-06-01	0
Number of other retired or separated participants entitled to future benefits	2009-06-01	260
Total of all active and inactive participants	2009-06-01	539
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-06-01	2
Total participants	2009-06-01	541
Number of participants with account balances	2009-06-01	494
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-06-01	27
2008: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2008 401k membership
Total of all active and inactive participants	2008-06-01	0
Total participants	2008-06-01	0
2007: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2007 401k membership
Total of all active and inactive participants	2007-06-01	0
Total participants	2007-06-01	0

Financial Data on UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN

Measure	Date	Value
2018 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2018 401k financial data
Total transfer of assets from this plan	2018-12-18	$5,261,505
Total income from all sources (including contributions)	2018-12-18	$595,581
Total of all expenses incurred	2018-12-18	$446,325
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-18	$435,041
Expenses. Certain deemed distributions of participant loans	2018-12-18	$100
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-18	$386,048
Value of total assets at end of year	2018-12-18	$0
Value of total assets at beginning of year	2018-12-18	$5,112,249
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-18	$11,184
Total interest from all sources	2018-12-18	$11,045
Total dividends received (eg from common stock, registered investment company shares)	2018-12-18	$32,008
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-18	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-18	$0
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-18	$32,008
Was this plan covered by a fidelity bond	2018-12-18	Yes
Value of fidelity bond cover	2018-12-18	$500,000
If this is an individual account plan, was there a blackout period	2018-12-18	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-18	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-18	No
Contributions received from participants	2018-12-18	$240,765
Participant contributions at end of year	2018-12-18	$0
Participant contributions at beginning of year	2018-12-18	$117,225
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-18	$4,518
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-18	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-18	$52
Other income not declared elsewhere	2018-12-18	$247
Administrative expenses (other) incurred	2018-12-18	$11,184
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-18	No
Value of net income/loss	2018-12-18	$149,256
Value of net assets at end of year (total assets less liabilities)	2018-12-18	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-12-18	$5,112,249
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-18	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-18	No
Were any leases to which the plan was party in default or uncollectible	2018-12-18	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-18	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-18	$4,703,674
Value of interest in pooled separate accounts at end of year	2018-12-18	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-18	$252
Interest on participant loans	2018-12-18	$3,719
Interest earned on other investments	2018-12-18	$7,326
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-18	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-18	$291,046
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-18	$166,128
Net investment gain/loss from pooled separate accounts	2018-12-18	$105
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-18	No
Was there a failure to transmit to the plan any participant contributions	2018-12-18	No
Has the plan failed to provide any benefit when due under the plan	2018-12-18	No
Contributions received in cash from employer	2018-12-18	$140,765
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-18	$435,041
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	2018-12-18	Yes
Did the plan have assets held for investment	2018-12-18	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	2018-12-18	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-18	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-18	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-18	Disclaimer
Accountancy firm name	2018-12-18	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2018-12-18	560747981
2017 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$1,304,916
Total of all expenses incurred	2017-12-31	$994,920
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$980,945
Expenses. Certain deemed distributions of participant loans	2017-12-31	$3,399
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$678,238
Value of total assets at end of year	2017-12-31	$5,112,249
Value of total assets at beginning of year	2017-12-31	$4,802,253
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$10,576
Total interest from all sources	2017-12-31	$15,062
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$89,669
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	$89,669
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	$406,151
Participant contributions at end of year	2017-12-31	$117,225
Participant contributions at beginning of year	2017-12-31	$98,217
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$5,251
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$52
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$70
Administrative expenses (other) incurred	2017-12-31	$10,576
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	$309,996
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,112,249
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,802,253
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 registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,703,674
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$4,394,205
Value of interest in pooled separate accounts at end of year	2017-12-31	$252
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$81
Interest on participant loans	2017-12-31	$4,964
Interest earned on other investments	2017-12-31	$10,098
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$291,046
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$309,680
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$521,942
Net investment gain/loss from pooled separate accounts	2017-12-31	$5
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$266,836
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$980,945
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	2017-12-31	No
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2017-12-31	560747981
2016 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$976,021
Total of all expenses incurred	2016-12-31	$1,036,065
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,028,216
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$613,013
Value of total assets at end of year	2016-12-31	$4,802,253
Value of total assets at beginning of year	2016-12-31	$4,862,297
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$7,849
Total interest from all sources	2016-12-31	$15,915
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$83,518
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	$83,518
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$380,576
Participant contributions at end of year	2016-12-31	$98,217
Participant contributions at beginning of year	2016-12-31	$120,808
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$70
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$1
Administrative expenses (other) incurred	2016-12-31	$7,849
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	$-60,044
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,802,253
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,862,297
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 registered invesment companies (eg mutual funds) at end of year	2016-12-31	$4,394,205
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,403,652
Value of interest in pooled separate accounts at end of year	2016-12-31	$81
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$80
Interest on participant loans	2016-12-31	$5,007
Interest earned on other investments	2016-12-31	$10,908
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$309,680
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$337,756
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$263,536
Net investment gain/loss from pooled separate accounts	2016-12-31	$39
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	$232,437
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,028,216
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	No
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2016-12-31	560747981
2015 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$598,259
Total of all expenses incurred	2015-12-31	$649,788
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$636,400
Expenses. Certain deemed distributions of participant loans	2015-12-31	$1,843
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$578,238
Value of total assets at end of year	2015-12-31	$4,862,297
Value of total assets at beginning of year	2015-12-31	$4,913,826
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$11,545
Total interest from all sources	2015-12-31	$17,801
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$79,256
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	$79,256
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$347,789
Participant contributions at end of year	2015-12-31	$120,808
Participant contributions at beginning of year	2015-12-31	$116,776
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$1
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$17
Administrative expenses (other) incurred	2015-12-31	$7,454
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	$632
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	$-51,529
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,862,297
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$4,913,826
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	$4,091
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$4,403,652
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,432,795
Value of interest in pooled separate accounts at end of year	2015-12-31	$80
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$79
Interest on participant loans	2015-12-31	$5,770
Interest earned on other investments	2015-12-31	$12,031
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$337,756
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$363,527
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-77,037
Net investment gain/loss from pooled separate accounts	2015-12-31	$1
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
Contributions received in cash from employer	2015-12-31	$230,449
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$636,400
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	No
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2015-12-31	560747981
2014 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$916,303
Total of all expenses incurred	2014-12-31	$466,668
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$461,929
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$613,276
Value of total assets at end of year	2014-12-31	$4,913,826
Value of total assets at beginning of year	2014-12-31	$4,464,191
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$4,739
Total interest from all sources	2014-12-31	$20,263
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$95,265
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	$95,265
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$378,053
Participant contributions at end of year	2014-12-31	$116,776
Participant contributions at beginning of year	2014-12-31	$146,435
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,685
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$17
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$38
Administrative expenses (other) incurred	2014-12-31	$4,739
Total non interest bearing cash at end of year	2014-12-31	$632
Total non interest bearing cash at beginning of year	2014-12-31	$408
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	$449,635
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$4,913,826
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,464,191
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$4,432,795
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,867,647
Value of interest in pooled separate accounts at end of year	2014-12-31	$79
Interest on participant loans	2014-12-31	$13,282
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$6,981
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$363,527
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$443,604
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$187,499
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	$233,538
Employer contributions (assets) at beginning of year	2014-12-31	$6,059
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$461,929
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	No
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2014-12-31	560747981
2013 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$1,053,127
Total of all expenses incurred	2013-12-31	$587,480
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$585,521
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$537,136
Value of total assets at end of year	2013-12-31	$4,464,191
Value of total assets at beginning of year	2013-12-31	$3,998,544
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,959
Total interest from all sources	2013-12-31	$26,222
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$78,931
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	$78,931
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	$323,260
Participant contributions at end of year	2013-12-31	$146,435
Participant contributions at beginning of year	2013-12-31	$159,724
Participant contributions at beginning of year	2013-12-31	$10,996
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$38
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$14
Administrative expenses (other) incurred	2013-12-31	$1,959
Total non interest bearing cash at end of year	2013-12-31	$408
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	$465,647
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,464,191
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,998,544
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 registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,867,647
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,879,432
Interest on participant loans	2013-12-31	$7,789
Interest earned on other investments	2013-12-31	$18,433
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$443,604
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$910,973
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$410,838
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$213,876
Employer contributions (assets) at end of year	2013-12-31	$6,059
Employer contributions (assets) at beginning of year	2013-12-31	$37,405
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$585,521
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	No
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2013-12-31	560747981
2012 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$839,104
Total of all expenses incurred	2012-12-31	$792,727
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$791,852
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$479,888
Value of total assets at end of year	2012-12-31	$3,998,544
Value of total assets at beginning of year	2012-12-31	$3,952,167
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$875
Total interest from all sources	2012-12-31	$36,995
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$62,539
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	$62,539
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$259,929
Participant contributions at end of year	2012-12-31	$159,724
Participant contributions at beginning of year	2012-12-31	$149,306
Participant contributions at end of year	2012-12-31	$10,996
Participant contributions at beginning of year	2012-12-31	$7,717
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$14
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$54
Administrative expenses (other) incurred	2012-12-31	$875
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	$46,377
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,998,544
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,952,167
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 registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,879,432
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,833,936
Interest on participant loans	2012-12-31	$8,253
Interest earned on other investments	2012-12-31	$28,742
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$910,973
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$954,357
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$259,682
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
Contributions received in cash from employer	2012-12-31	$219,959
Employer contributions (assets) at end of year	2012-12-31	$37,405
Employer contributions (assets) at beginning of year	2012-12-31	$6,797
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$791,852
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	No
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	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2012-12-31	560747981
2011 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$621,143
Total of all expenses incurred	2011-12-31	$222,206
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$217,581
Expenses. Certain deemed distributions of participant loans	2011-12-31	$2,700
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$534,345
Value of total assets at end of year	2011-12-31	$3,952,167
Value of total assets at beginning of year	2011-12-31	$3,553,230
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,925
Total interest from all sources	2011-12-31	$39,789
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$57,612
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	$57,612
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$215,972
Participant contributions at end of year	2011-12-31	$149,306
Participant contributions at beginning of year	2011-12-31	$153,735
Participant contributions at end of year	2011-12-31	$7,717
Participant contributions at beginning of year	2011-12-31	$8,354
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$152,593
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$54
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$77
Other income not declared elsewhere	2011-12-31	$46
Administrative expenses (other) incurred	2011-12-31	$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	2011-12-31	No
Value of net income/loss	2011-12-31	$398,937
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,952,167
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,553,230
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,833,936
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,507,364
Interest on participant loans	2011-12-31	$8,269
Interest earned on other investments	2011-12-31	$31,520
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$954,357
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$876,716
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-10,649
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
Contributions received in cash from employer	2011-12-31	$165,780
Employer contributions (assets) at end of year	2011-12-31	$6,797
Employer contributions (assets) at beginning of year	2011-12-31	$6,984
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$217,581
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	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2011-12-31	560747981
2010 : UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$507,805
Total of all expenses incurred	2010-12-31	$208,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$207,215
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$217,415
Value of total assets at end of year	2010-12-31	$3,553,230
Value of total assets at beginning of year	2010-12-31	$3,253,564
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$924
Total interest from all sources	2010-12-31	$28,241
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$32,828
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	$32,828
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	$121,755
Participant contributions at end of year	2010-12-31	$153,735
Participant contributions at beginning of year	2010-12-31	$167,635
Participant contributions at end of year	2010-12-31	$8,354
Participant contributions at beginning of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$77
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$924
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	$299,666
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,553,230
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,253,564
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,507,364
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,244,909
Interest on participant loans	2010-12-31	$5,271
Interest earned on other investments	2010-12-31	$22,970
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$876,716
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$841,020
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$229,321
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	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$95,660
Employer contributions (assets) at end of year	2010-12-31	$6,984
Employer contributions (assets) at beginning of year	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$207,215
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	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2010-12-31	560747981
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-05-31	$0

Form 5500 Responses for UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN

2018: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
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: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
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: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
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: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
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: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
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: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
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: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
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: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
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: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-06-01	Type of plan entity	Single employer plan
2009-06-01	Submission has been amended	Yes
2009-06-01	Plan funding arrangement – Insurance	Yes
2009-06-01	Plan funding arrangement – Trust	Yes
2009-06-01	Plan benefit arrangement – Insurance	Yes
2009-06-01	Plan benefit arrangement - Trust	Yes
2008: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2008 form 5500 responses
2008-06-01	Type of plan entity	Single employer plan
2008-06-01	Submission has been amended	Yes
2008-06-01	This submission is the final filing	No
2008-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-06-01	Plan is a collectively bargained plan	No
2007: UNIVERSITY EXTENDED CARE, INC. RETIREMENT SAVINGS PLAN 2007 form 5500 responses
2007-06-01	Type of plan entity	Single employer plan
2007-06-01	Submission has been amended	Yes
2007-06-01	This submission is the final filing	No
2007-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2007-06-01	Plan is a collectively bargained plan	No

Insurance Providers Used on plan

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	734
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

44383

Policy instance

Insurance contract or identification number	44383
Number of Individuals Covered	221
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	598
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	598
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

44383

Policy instance

Insurance contract or identification number	44383
Number of Individuals Covered	181
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $12
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $12
Insurance broker organization code?	3
Insurance broker name	E.T. BURCKHALTER JR.

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	577
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	764
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

44383

Policy instance

Insurance contract or identification number	44383
Number of Individuals Covered	254
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $38
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $27
Insurance broker organization code?	3
Insurance broker name	ROSS DOUGLAS

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

44383

Policy instance

Insurance contract or identification number	44383
Number of Individuals Covered	263
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $25
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $25
Insurance broker organization code?	3
Insurance broker name	E.T. BURCKHALTER JR.

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	519
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

44383

Policy instance

Insurance contract or identification number	44383
Number of Individuals Covered	275
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $33
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $23
Insurance broker organization code?	3
Insurance broker name	ROSS F DOUGLAS

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	425
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	317
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

44383

Policy instance

Insurance contract or identification number	44383
Number of Individuals Covered	283
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $109
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

44383

Policy instance

Insurance contract or identification number	44383
Number of Individuals Covered	290
Insurance policy start date	2010-06-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $53
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

TA069213

Policy instance

Insurance contract or identification number	TA069213
Number of Individuals Covered	286
Insurance policy start date	2010-06-01
Insurance policy end date	2010-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	UNIVERSITY EXTENDED CARE, INC.
Employer identification number (EIN):	581581105
NAIC Classification:	622000
NAIC Description:	Hospitals