401k Plan data: IRG 401(K) PLAN plan

IRG 401(K) PLAN 401k Plan overview

Plan Name	IRG 401(K) PLAN
Plan identification number	001

IRG 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan covering Self-Employed individuals.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

INTEGRITY REHAB GROUP, INC. has sponsored the creation of one or more 401k plans.

Company Name: INTEGRITY REHAB GROUP, INC.

Employer identification number (EIN): 611393785

NAIC Classification: 621340
NAIC Description: Offices of Physical, Occupational and Speech Therapists, and Audiologists

Additional information about INTEGRITY REHAB GROUP, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2006-12-20

Company Identification Number: 0800749075

Legal Registered Office Address: 1200 CORPORATE DR STE 400

HOOVER
United States of America (USA)
35242

More information about INTEGRITY REHAB GROUP, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan IRG 401(K) 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 BRYAN BARGANIER
001 2016-01-01 BRYAN BARGANIER
001 2015-01-01 BRYAN BARGANIER
001 2014-01-01 BRYAN BARGANIER
001 2013-01-01 STEPHEN HAYDEN
001 2012-01-01 STEPHEN HAYDEN
001 2011-01-01 STEPHEN HAYDEN STEPHEN HAYDEN 2012-10-10
001 2009-01-01 STEPHEN HAYDEN

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01
001	2017-01-01	BRYAN BARGANIER
001	2016-01-01	BRYAN BARGANIER
001	2015-01-01	BRYAN BARGANIER
001	2014-01-01	BRYAN BARGANIER
001	2013-01-01	STEPHEN HAYDEN
001	2012-01-01	STEPHEN HAYDEN
001	2011-01-01	STEPHEN HAYDEN	STEPHEN HAYDEN	2012-10-10
001	2009-01-01	STEPHEN HAYDEN

Plan Statistics for IRG 401(K) PLAN

401k plan membership statisitcs for IRG 401(K) PLAN

Measure Date Value
2018: IRG 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 802
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 48
2017: IRG 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 829
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 666
Number of retired or separated participants receiving benefits 2017-01-01 3
Number of other retired or separated participants entitled to future benefits 2017-01-01 99
Total of all active and inactive participants 2017-01-01 768
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 768
Number of participants with account balances 2017-01-01 402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 43
2016: IRG 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 809
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 599
Number of retired or separated participants receiving benefits 2016-01-01 12
Number of other retired or separated participants entitled to future benefits 2016-01-01 157
Total of all active and inactive participants 2016-01-01 768
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 768
Number of participants with account balances 2016-01-01 445
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 50
2015: IRG 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 692
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 502
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 146
Total of all active and inactive participants 2015-01-01 648
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 648
Number of participants with account balances 2015-01-01 414
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 34
2014: IRG 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 610
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 524
Number of retired or separated participants receiving benefits 2014-01-01 11
Number of other retired or separated participants entitled to future benefits 2014-01-01 113
Total of all active and inactive participants 2014-01-01 648
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 648
Number of participants with account balances 2014-01-01 386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 26
2013: IRG 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 510
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 472
Number of retired or separated participants receiving benefits 2013-01-01 12
Number of other retired or separated participants entitled to future benefits 2013-01-01 97
Total of all active and inactive participants 2013-01-01 581
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 581
Number of participants with account balances 2013-01-01 337
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 27
2012: IRG 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 496
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 409
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 76
Total of all active and inactive participants 2012-01-01 486
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 486
Number of participants with account balances 2012-01-01 293
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 35
2011: IRG 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 471
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 422
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 67
Total of all active and inactive participants 2011-01-01 489
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 489
Number of participants with account balances 2011-01-01 232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 16
2009: IRG 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 377
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 452
Number of other retired or separated participants entitled to future benefits 2009-01-01 16
Total of all active and inactive participants 2009-01-01 468
Total participants 2009-01-01 468
Number of participants with account balances 2009-01-01 213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2018: IRG 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	802
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	48
2017: IRG 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	829
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	666
Number of retired or separated participants receiving benefits	2017-01-01	3
Number of other retired or separated participants entitled to future benefits	2017-01-01	99
Total of all active and inactive participants	2017-01-01	768
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	768
Number of participants with account balances	2017-01-01	402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	43
2016: IRG 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	809
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	599
Number of retired or separated participants receiving benefits	2016-01-01	12
Number of other retired or separated participants entitled to future benefits	2016-01-01	157
Total of all active and inactive participants	2016-01-01	768
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	768
Number of participants with account balances	2016-01-01	445
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	50
2015: IRG 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	692
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	502
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	146
Total of all active and inactive participants	2015-01-01	648
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	648
Number of participants with account balances	2015-01-01	414
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	34
2014: IRG 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	610
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	524
Number of retired or separated participants receiving benefits	2014-01-01	11
Number of other retired or separated participants entitled to future benefits	2014-01-01	113
Total of all active and inactive participants	2014-01-01	648
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	648
Number of participants with account balances	2014-01-01	386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	26
2013: IRG 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	510
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	472
Number of retired or separated participants receiving benefits	2013-01-01	12
Number of other retired or separated participants entitled to future benefits	2013-01-01	97
Total of all active and inactive participants	2013-01-01	581
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	581
Number of participants with account balances	2013-01-01	337
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	27
2012: IRG 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	496
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	409
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	76
Total of all active and inactive participants	2012-01-01	486
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	486
Number of participants with account balances	2012-01-01	293
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	35
2011: IRG 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	471
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	422
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	67
Total of all active and inactive participants	2011-01-01	489
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	489
Number of participants with account balances	2011-01-01	232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	16
2009: IRG 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	377
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	452
Number of other retired or separated participants entitled to future benefits	2009-01-01	16
Total of all active and inactive participants	2009-01-01	468
Total participants	2009-01-01	468
Number of participants with account balances	2009-01-01	213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on IRG 401(K) PLAN

Measure	Date	Value
2018 : IRG 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$11,139,088
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$1,012,792
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,536,128
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,442,383
Value of total corrective distributions	2018-12-31	$21,161
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,944,452
Value of total assets at end of year	2018-12-31	$0
Value of total assets at beginning of year	2018-12-31	$11,662,424
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$72,584
Total interest from all sources	2018-12-31	$7,515
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$537,197
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	$537,197
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,478,539
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$122,187
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$269,996
Other income not declared elsewhere	2018-12-31	$2
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	$-523,336
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$11,662,424
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 registered invesment companies (eg mutual funds) at end of year	2018-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$10,962,795
Interest on participant loans	2018-12-31	$7,515
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$577,442
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$577,442
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,476,374
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
Contributions received in cash from employer	2018-12-31	$195,917
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,442,383
Contract administrator fees	2018-12-31	$72,584
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	Yes
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	BLACK & PINCKARD LLC
Accountancy firm EIN	2018-12-31	260079381
2017 : IRG 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$3,979,714
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,304,153
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,231,845
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,196,171
Value of total assets at end of year	2017-12-31	$11,662,424
Value of total assets at beginning of year	2017-12-31	$8,986,863
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$72,308
Total interest from all sources	2017-12-31	$8,023
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$451,303
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	$451,303
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	$1,379,150
Participant contributions at end of year	2017-12-31	$122,187
Participant contributions at beginning of year	2017-12-31	$143,648
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$650,375
Administrative expenses (other) incurred	2017-12-31	$72,308
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	$2,675,561
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$11,662,424
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$8,986,863
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	$10,962,795
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,199,338
Interest on participant loans	2017-12-31	$8,023
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$577,442
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$643,877
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$643,877
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,324,217
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	$166,646
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,231,845
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	BLACK & PINCKARD LLC
Accountancy firm EIN	2017-12-31	260079381
2016 : IRG 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$2,402,913
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$736,587
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$677,798
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,831,615
Value of total assets at end of year	2016-12-31	$8,986,863
Value of total assets at beginning of year	2016-12-31	$7,320,537
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$58,789
Total interest from all sources	2016-12-31	$5,328
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$248,333
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	$248,333
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	$1,208,840
Participant contributions at end of year	2016-12-31	$143,648
Participant contributions at beginning of year	2016-12-31	$80,252
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$463,154
Administrative expenses (other) incurred	2016-12-31	$58,789
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	$1,666,326
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$8,986,863
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$7,320,537
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	$8,199,338
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,514,342
Interest on participant loans	2016-12-31	$5,328
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$643,877
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$725,943
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$725,943
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$317,637
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	$159,621
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$677,798
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	BLACK & PINCKARD LLC
Accountancy firm EIN	2016-12-31	260079381
2015 : IRG 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,194,787
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$692,110
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$636,852
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,269,118
Value of total assets at end of year	2015-12-31	$7,320,537
Value of total assets at beginning of year	2015-12-31	$6,817,860
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$55,258
Total interest from all sources	2015-12-31	$5,232
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$307,972
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	$307,972
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$429,000
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	$1,102,851
Participant contributions at end of year	2015-12-31	$80,252
Participant contributions at beginning of year	2015-12-31	$105,343
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$14,738
Administrative expenses (other) incurred	2015-12-31	$55,258
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	$502,677
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,320,537
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,817,860
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$6,514,342
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,988,152
Interest on participant loans	2015-12-31	$5,232
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$725,943
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$724,365
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$724,365
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-387,535
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	$151,529
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$636,852
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	BLACK & PINCKARD LLC
Accountancy firm EIN	2015-12-31	260079381
2014 : IRG 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,508,114
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$321,142
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$267,161
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,212,774
Value of total assets at end of year	2014-12-31	$6,817,860
Value of total assets at beginning of year	2014-12-31	$5,630,888
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$53,981
Total interest from all sources	2014-12-31	$4,878
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$365,587
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	$365,587
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$429,000
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	$1,009,771
Participant contributions at end of year	2014-12-31	$105,343
Participant contributions at beginning of year	2014-12-31	$57,275
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$61,656
Administrative expenses (other) incurred	2014-12-31	$53,981
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	$1,186,972
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,817,860
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$5,630,888
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	$5,988,152
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,751,475
Income. Interest from loans (other than to participants)	2014-12-31	$4,878
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$724,365
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$822,138
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$822,138
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-75,125
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	$141,347
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$267,161
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	BLACK & PINCKARD LLC
Accountancy firm EIN	2014-12-31	260079381
2013 : IRG 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,114,760
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$771,399
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$736,245
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,291,206
Value of total assets at end of year	2013-12-31	$5,630,888
Value of total assets at beginning of year	2013-12-31	$4,287,527
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$35,154
Total interest from all sources	2013-12-31	$2,827
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$221,007
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	$221,007
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$429,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$851,316
Participant contributions at end of year	2013-12-31	$57,275
Participant contributions at beginning of year	2013-12-31	$74,427
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$319,721
Administrative expenses (other) incurred	2013-12-31	$35,154
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	$1,343,361
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,630,888
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,287,527
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	$4,751,475
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,380,008
Interest on participant loans	2013-12-31	$2,827
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$822,138
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$833,092
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$833,092
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$599,720
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	$120,169
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$736,245
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
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	BLACK & PINCKARD LLC
Accountancy firm EIN	2013-12-31	260079381
2012 : IRG 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,435,431
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$590,381
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$584,604
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,007,839
Value of total assets at end of year	2012-12-31	$4,287,527
Value of total assets at beginning of year	2012-12-31	$3,442,477
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$5,777
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
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	$350,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$898,385
Participant contributions at end of year	2012-12-31	$74,427
Participant contributions at beginning of year	2012-12-31	$59,609
Other income not declared elsewhere	2012-12-31	$67,277
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$845,050
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,287,527
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,442,477
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	$3,380,008
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,521,208
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$833,092
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$861,660
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$861,660
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$360,315
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	$109,454
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$584,604
Contract administrator fees	2012-12-31	$5,777
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
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	BLACK & PINCKARD LLC
Accountancy firm EIN	2012-12-31	260079381
2011 : IRG 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$879,292
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$246,893
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$246,553
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$995,397
Value of total assets at end of year	2011-12-31	$3,442,477
Value of total assets at beginning of year	2011-12-31	$2,810,078
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$340
Total interest from all sources	2011-12-31	$2,100
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$33,441
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	$33,441
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$300,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$692,498
Participant contributions at end of year	2011-12-31	$59,609
Participant contributions at beginning of year	2011-12-31	$36,923
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$233,544
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	$632,399
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,442,477
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,810,078
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	$2,521,208
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,074,802
Interest on participant loans	2011-12-31	$2,100
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$861,660
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$698,353
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$698,353
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-151,646
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	$69,355
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$246,553
Contract administrator fees	2011-12-31	$340
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	BLACK & PINCKARD LLC
Accountancy firm EIN	2011-12-31	260079381
2010 : IRG 401(K) PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$1,017,804
Total of all expenses incurred	2010-12-31	$171,590
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$170,380
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$814,226
Value of total assets at end of year	2010-12-31	$2,810,078
Value of total assets at beginning of year	2010-12-31	$1,963,864
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,210
Total interest from all sources	2010-12-31	$1,528
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$300,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$618,909
Participant contributions at end of year	2010-12-31	$36,923
Participant contributions at beginning of year	2010-12-31	$26,166
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$7,033
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$180,929
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	$846,214
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,810,078
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,963,864
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	$2,074,802
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,926,670
Interest on participant loans	2010-12-31	$1,528
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$698,353
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$202,050
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	$14,388
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$3,995
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$170,380
Contract administrator fees	2010-12-31	$1,210
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	BLACK & PINCKARD, LLC
Accountancy firm EIN	2010-12-31	260079381

Form 5500 Responses for IRG 401(K) PLAN

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

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333931-01

Policy instance

Insurance contract or identification number	333931-01
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333931-01

Policy instance

Insurance contract or identification number	333931-01
Number of Individuals Covered	402
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $1,285
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,221
Insurance broker organization code?	3
Insurance broker name	RYAN MONTGOMERY

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333931-01

Policy instance

Insurance contract or identification number	333931-01
Number of Individuals Covered	648
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $2,990
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,841
Insurance broker organization code?	3
Insurance broker name	RYAN MONTGOMERY

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333931-01

Policy instance

Insurance contract or identification number	333931-01
Number of Individuals Covered	386
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $2,755
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,617
Insurance broker organization code?	3
Insurance broker name	RYAN MONTGOMERY

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333931-01

Policy instance

Insurance contract or identification number	333931-01
Number of Individuals Covered	337
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $2,956
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,808
Insurance broker organization code?	3
Insurance broker name	RYAN MONTGOMERY

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333931-01

Policy instance

Insurance contract or identification number	333931-01
Number of Individuals Covered	293
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $5,082
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,517
Insurance broker organization code?	3
Insurance broker name	RYAN MONTGOMERY

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Company Name:	INTEGRITY REHAB GROUP, INC.
Employer identification number (EIN):	611393785
NAIC Classification:	621340
NAIC Description:	Offices of Physical, Occupational and Speech Therapists, and Audiologists

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2006-12-20
Company Identification Number:	0800749075
Legal Registered Office Address:	1200 CORPORATE DR STE 400 HOOVER United States of America (USA) 35242