401k Plan data: NAPHCARE US INC. 401K PLAN plan

NAPHCARE US INC. 401K PLAN 401k Plan overview

Plan Name	NAPHCARE US INC. 401K PLAN
Plan identification number	001

NAPHCARE US INC. 401K 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

NAPHCARE US INC has sponsored the creation of one or more 401k plans.

Company Name: NAPHCARE US INC

Employer identification number (EIN): 631099646

NAIC Classification: 621112
NAIC Description: Offices of Physicians, Mental Health Specialists

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NAPHCARE US INC. 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 TISHA TIPTON TISHA TIPTON 2018-10-04
001 2016-01-01 TISHA FONTENOT TISHA FONTENOT 2017-07-31
001 2015-01-01 CONNIE YOUNG CONNIE YOUNG 2016-08-12
001 2014-01-01 CONNIE YOUNG CONNIE YOUNG 2015-10-14
001 2013-01-01 CONNIE YOUNG
001 2012-01-01 CONNIE YOUNG CONNIE YOUNG 2013-07-23
001 2011-01-01 DELENA NIX
001 2009-01-01 CONNIE YOUNG

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	TISHA TIPTON	TISHA TIPTON	2018-10-04
001	2016-01-01	TISHA FONTENOT	TISHA FONTENOT	2017-07-31
001	2015-01-01	CONNIE YOUNG	CONNIE YOUNG	2016-08-12
001	2014-01-01	CONNIE YOUNG	CONNIE YOUNG	2015-10-14
001	2013-01-01	CONNIE YOUNG
001	2012-01-01	CONNIE YOUNG	CONNIE YOUNG	2013-07-23
001	2011-01-01	DELENA NIX
001	2009-01-01	CONNIE YOUNG

Plan Statistics for NAPHCARE US INC. 401K PLAN

401k plan membership statisitcs for NAPHCARE US INC. 401K PLAN

Measure Date Value
2022: NAPHCARE US INC. 401K PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 2,937
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 4,003
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 319
Total of all active and inactive participants 2022-01-01 4,322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 2
Total participants 2022-01-01 4,324
Number of participants with account balances 2022-01-01 1,483
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 144
2021: NAPHCARE US INC. 401K PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,801
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 1,829
Number of retired or separated participants receiving benefits 2021-01-01 4
Number of other retired or separated participants entitled to future benefits 2021-01-01 264
Total of all active and inactive participants 2021-01-01 2,097
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 2,098
Number of participants with account balances 2021-01-01 1,259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 584
2020: NAPHCARE US INC. 401K PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,583
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 1,648
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 153
Total of all active and inactive participants 2020-01-01 1,801
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 1,801
Number of participants with account balances 2020-01-01 1,358
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 199
2019: NAPHCARE US INC. 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,461
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,438
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 114
Total of all active and inactive participants 2019-01-01 1,553
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 1,553
Number of participants with account balances 2019-01-01 1,120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 136
2018: NAPHCARE US INC. 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,139
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,340
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 78
Total of all active and inactive participants 2018-01-01 1,418
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 1,418
Number of participants with account balances 2018-01-01 836
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 64
2017: NAPHCARE US INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 967
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,051
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 64
Total of all active and inactive participants 2017-01-01 1,115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 1,115
Number of participants with account balances 2017-01-01 493
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 53
2016: NAPHCARE US INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,203
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,235
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 50
Total of all active and inactive participants 2016-01-01 1,285
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,285
Number of participants with account balances 2016-01-01 397
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 26
2015: NAPHCARE US INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 918
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,040
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 57
Total of all active and inactive participants 2015-01-01 1,097
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 1,097
Number of participants with account balances 2015-01-01 351
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 37
2014: NAPHCARE US INC. 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 816
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 735
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 53
Total of all active and inactive participants 2014-01-01 789
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 790
Number of participants with account balances 2014-01-01 281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 17
2013: NAPHCARE US INC. 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 808
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 587
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 41
Total of all active and inactive participants 2013-01-01 628
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 628
Number of participants with account balances 2013-01-01 225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 22
2012: NAPHCARE US INC. 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 646
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 743
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 65
Total of all active and inactive participants 2012-01-01 808
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 808
Number of participants with account balances 2012-01-01 233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 10
2011: NAPHCARE US INC. 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 608
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 585
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 61
Total of all active and inactive participants 2011-01-01 646
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 646
Number of participants with account balances 2011-01-01 201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 8
2009: NAPHCARE US INC. 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 407
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 383
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 40
Total of all active and inactive participants 2009-01-01 423
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 423
Number of participants with account balances 2009-01-01 164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 7

Measure	Date	Value
2022: NAPHCARE US INC. 401K PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	2,937
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	4,003
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	319
Total of all active and inactive participants	2022-01-01	4,322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	2
Total participants	2022-01-01	4,324
Number of participants with account balances	2022-01-01	1,483
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	144
2021: NAPHCARE US INC. 401K PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,801
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	1,829
Number of retired or separated participants receiving benefits	2021-01-01	4
Number of other retired or separated participants entitled to future benefits	2021-01-01	264
Total of all active and inactive participants	2021-01-01	2,097
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	2,098
Number of participants with account balances	2021-01-01	1,259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	584
2020: NAPHCARE US INC. 401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,583
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	1,648
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	153
Total of all active and inactive participants	2020-01-01	1,801
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	1,801
Number of participants with account balances	2020-01-01	1,358
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	199
2019: NAPHCARE US INC. 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,461
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,438
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	114
Total of all active and inactive participants	2019-01-01	1,553
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,553
Number of participants with account balances	2019-01-01	1,120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	136
2018: NAPHCARE US INC. 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,139
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,340
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	78
Total of all active and inactive participants	2018-01-01	1,418
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	1,418
Number of participants with account balances	2018-01-01	836
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	64
2017: NAPHCARE US INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	967
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,051
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	64
Total of all active and inactive participants	2017-01-01	1,115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	1,115
Number of participants with account balances	2017-01-01	493
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	53
2016: NAPHCARE US INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,203
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,235
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	50
Total of all active and inactive participants	2016-01-01	1,285
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,285
Number of participants with account balances	2016-01-01	397
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	26
2015: NAPHCARE US INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	918
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,040
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	57
Total of all active and inactive participants	2015-01-01	1,097
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	1,097
Number of participants with account balances	2015-01-01	351
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	37
2014: NAPHCARE US INC. 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	816
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	735
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	53
Total of all active and inactive participants	2014-01-01	789
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	790
Number of participants with account balances	2014-01-01	281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	17
2013: NAPHCARE US INC. 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	808
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	587
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	41
Total of all active and inactive participants	2013-01-01	628
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	628
Number of participants with account balances	2013-01-01	225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	22
2012: NAPHCARE US INC. 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	646
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	743
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	65
Total of all active and inactive participants	2012-01-01	808
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	808
Number of participants with account balances	2012-01-01	233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	10
2011: NAPHCARE US INC. 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	608
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	585
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	61
Total of all active and inactive participants	2011-01-01	646
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	646
Number of participants with account balances	2011-01-01	201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	8
2009: NAPHCARE US INC. 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	407
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	383
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	40
Total of all active and inactive participants	2009-01-01	423
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	423
Number of participants with account balances	2009-01-01	164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	7

Financial Data on NAPHCARE US INC. 401K PLAN

Measure	Date	Value
2022 : NAPHCARE US INC. 401K PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$1,456,948
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$4,858,539
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$4,772,000
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$8,371,137
Value of total assets at end of year	2022-12-31	$32,222,814
Value of total assets at beginning of year	2022-12-31	$35,624,405
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$86,539
Total interest from all sources	2022-12-31	$36,093
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$208,225
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$208,225
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$5,835,030
Participant contributions at end of year	2022-12-31	$931,111
Participant contributions at beginning of year	2022-12-31	$815,710
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$1,552,524
Other income not declared elsewhere	2022-12-31	$-34,322
Administrative expenses (other) incurred	2022-12-31	$86,539
Total non interest bearing cash at end of year	2022-12-31	$114
Total non interest bearing cash at beginning of year	2022-12-31	$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	2022-12-31	No
Value of net income/loss	2022-12-31	$-3,401,591
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$32,222,814
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$35,624,405
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$10,636,024
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$10,892,085
Interest on participant loans	2022-12-31	$36,093
Value of interest in common/collective trusts at end of year	2022-12-31	$19,355,723
Value of interest in common/collective trusts at beginning of year	2022-12-31	$22,401,346
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$1,299,842
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$1,515,264
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-7,694,322
Net investment gain or loss from common/collective trusts	2022-12-31	$570,137
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$983,583
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$4,772,000
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	2022-12-31	Yes
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	HAYNES DOWNARD LLP
Accountancy firm EIN	2022-12-31	631133963
2021 : NAPHCARE US INC. 401K PLAN 2021 401k financial data
Unrealized appreciation/depreciation of real estate assets	2021-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$0
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Expenses. Interest paid	2021-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$10,512,689
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$4,882,917
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$4,702,691
Expenses. Certain deemed distributions of participant loans	2021-12-31	$37,913
Value of total corrective distributions	2021-12-31	$46,559
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$5,949,385
Value of total assets at end of year	2021-12-31	$35,624,405
Value of total assets at beginning of year	2021-12-31	$29,994,633
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$95,754
Total income from rents	2021-12-31	$0
Total interest from all sources	2021-12-31	$57,081
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$3,342,054
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$3,342,054
Assets. Real estate other than employer real property at end of year	2021-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2021-12-31	$0
Administrative expenses professional fees incurred	2021-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2021-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2021-12-31	$0
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$4,640,682
Participant contributions at end of year	2021-12-31	$815,710
Participant contributions at beginning of year	2021-12-31	$685,396
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$864,836
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Assets. Loans (other than to participants) at end of year	2021-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$0
Other income not declared elsewhere	2021-12-31	$-14,460
Administrative expenses (other) incurred	2021-12-31	$0
Total non interest bearing cash at end of year	2021-12-31	$0
Total non interest bearing cash at beginning of year	2021-12-31	$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	2021-12-31	No
Income. Non cash contributions	2021-12-31	$0
Value of net income/loss	2021-12-31	$5,629,772
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$35,624,405
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$29,994,633
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Assets. partnership/joint venture interests at end of year	2021-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2021-12-31	$0
Investment advisory and management fees	2021-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$10,892,085
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$7,690,364
Interest on participant loans	2021-12-31	$35,336
Income. Interest from loans (other than to participants)	2021-12-31	$0
Interest earned on other investments	2021-12-31	$21,745
Income. Interest from US Government securities	2021-12-31	$0
Income. Interest from corporate debt instruments	2021-12-31	$0
Value of interest in master investment trust accounts at end of year	2021-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2021-12-31	$0
Value of interest in common/collective trusts at end of year	2021-12-31	$22,401,346
Value of interest in common/collective trusts at beginning of year	2021-12-31	$19,669,178
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2021-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$1,515,264
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$1,949,695
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$0
Asset value of US Government securities at end of year	2021-12-31	$0
Asset value of US Government securities at beginning of year	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$-34,339
Net investment gain/loss from pooled separate accounts	2021-12-31	$0
Net investment gain or loss from common/collective trusts	2021-12-31	$1,212,968
Net gain/loss from 103.12 investment entities	2021-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Assets. Invements in employer securities at end of year	2021-12-31	$0
Assets. Invements in employer securities at beginning of year	2021-12-31	$0
Assets. Value of employer real property at end of year	2021-12-31	$0
Assets. Value of employer real property at beginning of year	2021-12-31	$0
Contributions received in cash from employer	2021-12-31	$443,867
Employer contributions (assets) at end of year	2021-12-31	$0
Employer contributions (assets) at beginning of year	2021-12-31	$0
Income. Dividends from preferred stock	2021-12-31	$0
Income. Dividends from common stock	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$4,702,691
Asset. Corporate debt instrument preferred debt at end of year	2021-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2021-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2021-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2021-12-31	$0
Contract administrator fees	2021-12-31	$95,754
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	2021-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2021-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2021-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2021-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2021-12-31	$0
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Aggregate proceeds on sale of assets	2021-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2021-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2021-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2021-12-31	$0
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	HAYNES DOWNARD LLP
Accountancy firm EIN	2021-12-31	631133963
2020 : NAPHCARE US INC. 401K PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$10,488,782
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$2,219,642
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,916,126
Expenses. Certain deemed distributions of participant loans	2020-12-31	$24,423
Value of total corrective distributions	2020-12-31	$169,206
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$6,263,388
Value of total assets at end of year	2020-12-31	$29,994,633
Value of total assets at beginning of year	2020-12-31	$21,725,493
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$109,887
Total interest from all sources	2020-12-31	$57,576
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$869,302
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$869,302
Administrative expenses professional fees incurred	2020-12-31	$0
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$4,310,389
Participant contributions at end of year	2020-12-31	$685,396
Participant contributions at beginning of year	2020-12-31	$601,644
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$934,620
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$0
Other income not declared elsewhere	2020-12-31	$0
Administrative expenses (other) incurred	2020-12-31	$125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$8,269,140
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$29,994,633
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$21,725,493
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$87,485
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$7,690,364
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$20,380,559
Value of interest in pooled separate accounts at end of year	2020-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$0
Interest on participant loans	2020-12-31	$34,949
Interest earned on other investments	2020-12-31	$22,627
Value of interest in common/collective trusts at end of year	2020-12-31	$19,669,178
Value of interest in common/collective trusts at beginning of year	2020-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$1,949,695
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$743,290
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,318,065
Net investment gain/loss from pooled separate accounts	2020-12-31	$0
Net investment gain or loss from common/collective trusts	2020-12-31	$1,980,451
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Assets. Invements in employer securities at end of year	2020-12-31	$0
Assets. Invements in employer securities at beginning of year	2020-12-31	$0
Contributions received in cash from employer	2020-12-31	$1,018,379
Income. Dividends from common stock	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,916,126
Contract administrator fees	2020-12-31	$22,277
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	HAYNES DOWNARD LLP
2019 : NAPHCARE US INC. 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$8,919,634
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$2,800,294
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,578,613
Expenses. Certain deemed distributions of participant loans	2019-12-31	$13,593
Value of total corrective distributions	2019-12-31	$114,713
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$5,463,741
Value of total assets at end of year	2019-12-31	$21,725,493
Value of total assets at beginning of year	2019-12-31	$15,606,153
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$93,375
Total interest from all sources	2019-12-31	$53,818
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$658,368
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$658,368
Administrative expenses professional fees incurred	2019-12-31	$0
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$3,802,123
Participant contributions at end of year	2019-12-31	$601,644
Participant contributions at beginning of year	2019-12-31	$699,423
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$961,269
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$0
Other income not declared elsewhere	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$6,119,340
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$21,725,493
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$15,606,153
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$69,045
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$20,380,559
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$14,230,948
Value of interest in pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$0
Interest on participant loans	2019-12-31	$37,944
Interest earned on other investments	2019-12-31	$15,874
Value of interest in common/collective trusts at end of year	2019-12-31	$0
Value of interest in common/collective trusts at beginning of year	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$743,290
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$675,782
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,743,707
Net investment gain/loss from pooled separate accounts	2019-12-31	$0
Net investment gain or loss from common/collective trusts	2019-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Assets. Invements in employer securities at end of year	2019-12-31	$0
Assets. Invements in employer securities at beginning of year	2019-12-31	$0
Contributions received in cash from employer	2019-12-31	$700,349
Income. Dividends from common stock	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,578,613
Contract administrator fees	2019-12-31	$24,205
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	HAYNES DOWNARD LLP
Accountancy firm EIN	2019-12-31	631133963
2018 : NAPHCARE US INC. 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$4,232,015
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,885,934
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,721,140
Expenses. Certain deemed distributions of participant loans	2018-12-31	$3,541
Value of total corrective distributions	2018-12-31	$95,899
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$5,003,985
Value of total assets at end of year	2018-12-31	$15,606,153
Value of total assets at beginning of year	2018-12-31	$13,260,072
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$65,354
Total interest from all sources	2018-12-31	$36,629
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$212,623
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	$212,623
Administrative expenses professional fees incurred	2018-12-31	$0
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$3,441,525
Participant contributions at end of year	2018-12-31	$699,423
Participant contributions at beginning of year	2018-12-31	$472,126
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$996,791
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$0
Other income not declared elsewhere	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$830
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	$2,346,081
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$15,606,153
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$13,260,072
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
Investment advisory and management fees	2018-12-31	$48,364
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$14,230,948
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$12,787,946
Value of interest in pooled separate accounts at end of year	2018-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$0
Interest on participant loans	2018-12-31	$28,702
Interest earned on other investments	2018-12-31	$7,927
Value of interest in common/collective trusts at end of year	2018-12-31	$0
Value of interest in common/collective trusts at beginning of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$675,782
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,021,222
Net investment gain/loss from pooled separate accounts	2018-12-31	$0
Net investment gain or loss from common/collective trusts	2018-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Assets. Invements in employer securities at end of year	2018-12-31	$0
Assets. Invements in employer securities at beginning of year	2018-12-31	$0
Contributions received in cash from employer	2018-12-31	$565,669
Income. Dividends from common stock	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,721,140
Contract administrator fees	2018-12-31	$16,160
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	Yes
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	HAYNES DOWNARD LLP
Accountancy firm EIN	2018-12-31	631133963
2017 : NAPHCARE US INC. 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	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	$4,619,372
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,099,311
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,023,116
Expenses. Certain deemed distributions of participant loans	2017-12-31	$10,092
Value of total corrective distributions	2017-12-31	$53,472
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,971,917
Value of total assets at end of year	2017-12-31	$13,260,072
Value of total assets at beginning of year	2017-12-31	$9,740,011
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$12,631
Total interest from all sources	2017-12-31	$14,865
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$353,610
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	$353,610
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	$2,369,925
Participant contributions at end of year	2017-12-31	$472,126
Participant contributions at beginning of year	2017-12-31	$276,835
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$231,322
Administrative expenses (other) incurred	2017-12-31	$12,631
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	$3,520,061
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$13,260,072
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,740,011
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	$12,787,946
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$9,463,176
Interest on participant loans	2017-12-31	$14,865
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,278,980
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	$370,670
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,023,116
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	HAYNES DOWNARD LLP
Accountancy firm EIN	2017-12-31	631133963
2016 : NAPHCARE US INC. 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	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	$2,608,195
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$933,232
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$847,959
Expenses. Certain deemed distributions of participant loans	2016-12-31	$12,152
Value of total corrective distributions	2016-12-31	$63,875
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,002,322
Value of total assets at end of year	2016-12-31	$9,740,011
Value of total assets at beginning of year	2016-12-31	$8,065,048
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$9,246
Total interest from all sources	2016-12-31	$12,411
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$236,450
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	$236,450
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	$1,682,781
Participant contributions at end of year	2016-12-31	$276,835
Participant contributions at beginning of year	2016-12-31	$316,221
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$35,656
Administrative expenses (other) incurred	2016-12-31	$9,246
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,674,963
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,740,011
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,065,048
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	$9,463,176
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,748,827
Interest on participant loans	2016-12-31	$12,411
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$357,012
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	$283,885
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$847,959
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	HAYNES DOWNARD LLP
Accountancy firm EIN	2016-12-31	631133963
2015 : NAPHCARE US INC. 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$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	$1,663,992
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$984,249
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$916,514
Expenses. Certain deemed distributions of participant loans	2015-12-31	$280
Value of total corrective distributions	2015-12-31	$58,546
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,735,971
Value of total assets at end of year	2015-12-31	$8,065,048
Value of total assets at beginning of year	2015-12-31	$7,385,305
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$8,909
Total interest from all sources	2015-12-31	$13,133
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$422,209
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	$422,209
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	$1,346,826
Participant contributions at end of year	2015-12-31	$316,221
Participant contributions at beginning of year	2015-12-31	$232,333
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$155,261
Other income not declared elsewhere	2015-12-31	$2,430
Administrative expenses (other) incurred	2015-12-31	$8,909
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	$679,743
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,065,048
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,385,305
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	$7,748,827
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$7,152,972
Interest on participant loans	2015-12-31	$13,133
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-509,751
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	$233,884
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$916,514
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	HAYNES DOWNARD LLP
Accountancy firm EIN	2015-12-31	631133963
2014 : NAPHCARE US INC. 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$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	$1,858,407
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$424,735
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$413,280
Expenses. Certain deemed distributions of participant loans	2014-12-31	$5,329
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,398,931
Value of total assets at end of year	2014-12-31	$7,385,305
Value of total assets at beginning of year	2014-12-31	$5,951,633
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$6,126
Total interest from all sources	2014-12-31	$10,435
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$513,905
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	$513,905
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	$1,005,971
Participant contributions at end of year	2014-12-31	$232,333
Participant contributions at beginning of year	2014-12-31	$205,681
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$211,531
Other income not declared elsewhere	2014-12-31	$488
Administrative expenses (other) incurred	2014-12-31	$6,126
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	$1,433,672
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,385,305
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$5,951,633
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	$7,152,972
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$5,745,952
Interest on participant loans	2014-12-31	$10,435
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-65,352
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	$181,429
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$413,280
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	HAYNES DOWNARD LLP
Accountancy firm EIN	2014-12-31	631133963
2013 : NAPHCARE US INC. 401K 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	$2,106,324
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$438,740
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$382,784
Expenses. Certain deemed distributions of participant loans	2013-12-31	$34
Value of total corrective distributions	2013-12-31	$48,655
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$994,266
Value of total assets at end of year	2013-12-31	$5,951,633
Value of total assets at beginning of year	2013-12-31	$4,284,049
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$7,267
Total interest from all sources	2013-12-31	$6,738
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$300,504
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	$300,504
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	No
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	$840,131
Participant contributions at end of year	2013-12-31	$205,681
Participant contributions at beginning of year	2013-12-31	$141,813
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$22,100
Administrative expenses (other) incurred	2013-12-31	$7,267
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	$1,667,584
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,951,633
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,284,049
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	$5,745,952
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,142,236
Interest on participant loans	2013-12-31	$6,738
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$804,816
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	$132,035
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$382,784
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	HAYNES DOWNARD LLP
Accountancy firm EIN	2013-12-31	631133963
2012 : NAPHCARE US INC. 401K 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	$1,285,243
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$340,075
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$263,332
Expenses. Certain deemed distributions of participant loans	2012-12-31	$172
Value of total corrective distributions	2012-12-31	$72,546
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$903,535
Value of total assets at end of year	2012-12-31	$4,284,049
Value of total assets at beginning of year	2012-12-31	$3,338,881
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$4,025
Total interest from all sources	2012-12-31	$7,308
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$116,365
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	$116,365
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$334,000
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	$728,789
Participant contributions at end of year	2012-12-31	$141,813
Participant contributions at beginning of year	2012-12-31	$138,481
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$54,078
Administrative expenses (other) incurred	2012-12-31	$4,025
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	$945,168
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,284,049
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,338,881
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	$4,142,236
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,200,400
Interest on participant loans	2012-12-31	$7,308
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$258,035
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	$120,668
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$263,332
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	HAYNES DOWNARD LLP
Accountancy firm EIN	2012-12-31	631133963
2011 : NAPHCARE US INC. 401K 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	$718,650
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$311,781
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$232,008
Expenses. Certain deemed distributions of participant loans	2011-12-31	$366
Value of total corrective distributions	2011-12-31	$76,032
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$770,846
Value of total assets at end of year	2011-12-31	$3,338,881
Value of total assets at beginning of year	2011-12-31	$2,932,012
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$3,375
Total interest from all sources	2011-12-31	$6,507
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$99,893
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	$99,893
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$294,000
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	$654,290
Participant contributions at end of year	2011-12-31	$138,481
Participant contributions at beginning of year	2011-12-31	$96,871
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$9,828
Administrative expenses (other) incurred	2011-12-31	$3,375
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	$406,869
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,338,881
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,932,012
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	$3,200,400
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,835,141
Interest on participant loans	2011-12-31	$6,507
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-158,596
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	$106,728
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$232,008
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	HAYNES DOWNARD LLP
Accountancy firm EIN	2011-12-31	631133963
2010 : NAPHCARE US INC. 401K PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$848,100
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$135,687
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$93,095
Expenses. Certain deemed distributions of participant loans	2010-12-31	$305
Value of total corrective distributions	2010-12-31	$39,537
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$587,251
Value of total assets at end of year	2010-12-31	$2,932,012
Value of total assets at beginning of year	2010-12-31	$2,219,599
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$2,750
Total interest from all sources	2010-12-31	$3,852
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$36,252
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	$36,252
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$222,000
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	$500,151
Participant contributions at end of year	2010-12-31	$96,871
Participant contributions at beginning of year	2010-12-31	$54,236
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$5,759
Administrative expenses (other) incurred	2010-12-31	$2,750
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	$712,413
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,932,012
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,219,599
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	$2,835,141
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,165,363
Interest on participant loans	2010-12-31	$3,852
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$220,745
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$81,341
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$93,095
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	HAYNES DOWNWARD LLP
Accountancy firm EIN	2010-12-31	631133963
2009 : NAPHCARE US INC. 401K PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for NAPHCARE US INC. 401K PLAN

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

Insurance Providers Used on plan

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

Policy contract number

511694-01

Policy instance

Insurance contract or identification number	511694-01
Number of Individuals Covered	145
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
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

511694-01

Policy instance

Insurance contract or identification number	511694-01
Number of Individuals Covered	72
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
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

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 62796-1

Policy instance

Insurance contract or identification number	MR 62796-1
Number of Individuals Covered	0
Insurance policy start date	2021-01-01
Insurance policy end date	2021-05-10
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

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 62796

Policy instance

Insurance contract or identification number	MR 62796
Number of Individuals Covered	1802
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	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

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 62796

Policy instance

Insurance contract or identification number	MR 62796
Number of Individuals Covered	1553
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
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

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 62796

Policy instance

Insurance contract or identification number	MR 62796
Number of Individuals Covered	1418
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	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

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Company Name:	NAPHCARE US INC
Employer identification number (EIN):	631099646
NAIC Classification:	621112
NAIC Description:	Offices of Physicians, Mental Health Specialists