HEALTHBACK HOLDINGS, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HOME HEALTH AND HOSPICE 401K PLAN
| Measure | Date | Value |
|---|
| 2022 : HOME HEALTH AND HOSPICE 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 | $-1,053,422 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $10,352,437 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $10,067,395 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $132,134 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $685,221 |
| Value of total assets at end of year | 2022-12-31 | $0 |
| Value of total assets at beginning of year | 2022-12-31 | $11,405,859 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $152,908 |
| Total interest from all sources | 2022-12-31 | $118,089 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2022-12-31 | $0 |
| Administrative expenses professional fees incurred | 2022-12-31 | $152,891 |
| 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 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $431,852 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $140,340 |
| Administrative expenses (other) incurred | 2022-12-31 | $17 |
| 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 | $-11,405,859 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $11,405,859 |
| 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 pooled separate accounts at end of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $10,526,667 |
| Interest on participant loans | 2022-12-31 | $4,482 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $113,607 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $738,852 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,856,732 |
| 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 | $253,369 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $10,067,395 |
| Did the plan have assets held for investment | 2022-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | ROSE ROCK CPAS |
| Accountancy firm EIN | 2022-12-31 | 260852716 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,053,422 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $10,352,437 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $10,067,395 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $132,134 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $685,221 |
| Value of total assets at end of year | 2022-01-01 | $0 |
| Value of total assets at beginning of year | 2022-01-01 | $11,405,859 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $152,908 |
| Total interest from all sources | 2022-01-01 | $118,089 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2022-01-01 | $0 |
| Administrative expenses professional fees incurred | 2022-01-01 | $152,891 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $431,852 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $140,340 |
| Administrative expenses (other) incurred | 2022-01-01 | $17 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-11,405,859 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $11,405,859 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $10,526,667 |
| Interest on participant loans | 2022-01-01 | $4,482 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $113,607 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $738,852 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,856,732 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $253,369 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $10,067,395 |
| Did the plan have assets held for investment | 2022-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | ROSE ROCK CPAS |
| Accountancy firm EIN | 2022-01-01 | 260852716 |
| 2021 : HOME HEALTH AND HOSPICE 401K PLAN 2021 401k financial data |
|---|
| 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 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,515,601 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,957,495 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,785,196 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $82,704 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $931,358 |
| Value of total assets at end of year | 2021-12-31 | $11,405,859 |
| Value of total assets at beginning of year | 2021-12-31 | $10,847,753 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $89,595 |
| Total interest from all sources | 2021-12-31 | $9,700 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $935,814 |
| 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 | $935,814 |
| Administrative expenses professional fees incurred | 2021-12-31 | $89,595 |
| 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 | No |
| 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 | $557,956 |
| Participant contributions at end of year | 2021-12-31 | $140,340 |
| Participant contributions at beginning of year | 2021-12-31 | $252,341 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $33,556 |
| 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 |
| Value of net income/loss | 2021-12-31 | $558,106 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $11,405,859 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $10,847,753 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $10,526,667 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $9,741,930 |
| Interest on participant loans | 2021-12-31 | $9,700 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $738,852 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $853,482 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $638,729 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $339,846 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,785,196 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | ROSE ROCK CPAS |
| Accountancy firm EIN | 2021-12-31 | 260852716 |
| 2020 : HOME HEALTH AND HOSPICE 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 | $2,077,796 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $536,450 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $481,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $871,110 |
| Value of total assets at end of year | 2020-12-31 | $10,847,753 |
| Value of total assets at beginning of year | 2020-12-31 | $9,306,407 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $54,482 |
| Total interest from all sources | 2020-12-31 | $7,508 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| 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 | $538,790 |
| Participant contributions at end of year | 2020-12-31 | $252,341 |
| Participant contributions at beginning of year | 2020-12-31 | $65,755 |
| Administrative expenses (other) incurred | 2020-12-31 | $54,482 |
| 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 | $1,541,346 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $10,847,753 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $9,306,407 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $9,741,930 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $8,410,738 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $7,508 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $853,482 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $829,914 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,199,178 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $332,320 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $481,968 |
| 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 | ROSE ROCK CPAS |
| Accountancy firm EIN | 2020-12-31 | 260852716 |
| 2019 : HOME HEALTH AND HOSPICE 401K PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| 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 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 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 | $2,465,743 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,465,743 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $989,727 |
| Total of all expenses incurred | 2019-12-31 | $989,727 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $919,015 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $919,015 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $5,312 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $5,312 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $715,917 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $715,917 |
| Value of total assets at end of year | 2019-12-31 | $9,306,407 |
| Value of total assets at end of year | 2019-12-31 | $9,306,407 |
| Value of total assets at beginning of year | 2019-12-31 | $7,830,391 |
| Value of total assets at beginning of year | 2019-12-31 | $7,830,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $65,400 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $65,400 |
| Total interest from all sources | 2019-12-31 | $1,665 |
| Total interest from all sources | 2019-12-31 | $1,665 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| 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 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $446,917 |
| Contributions received from participants | 2019-12-31 | $446,917 |
| Participant contributions at end of year | 2019-12-31 | $65,755 |
| Participant contributions at end of year | 2019-12-31 | $65,755 |
| Participant contributions at beginning of year | 2019-12-31 | $22,820 |
| Participant contributions at beginning of year | 2019-12-31 | $22,820 |
| Administrative expenses (other) incurred | 2019-12-31 | $65,400 |
| Administrative expenses (other) incurred | 2019-12-31 | $65,400 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| 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 | $1,476,016 |
| Value of net income/loss | 2019-12-31 | $1,476,016 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,306,407 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,306,407 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,830,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,830,391 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $8,410,738 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $8,410,738 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $6,743,068 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $6,743,068 |
| Interest on participant loans | 2019-12-31 | $1,665 |
| Interest on participant loans | 2019-12-31 | $1,665 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $829,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $829,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,064,503 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,064,503 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,748,161 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,748,161 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $269,000 |
| Contributions received in cash from employer | 2019-12-31 | $269,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $919,015 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $919,015 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BAILEY, KAUFMAN & SCHEIBELHUT, PLLC |
| Accountancy firm name | 2019-12-31 | BAILEY, KAUFMAN & SCHEIBELHUT, PLLC |
| Accountancy firm EIN | 2019-12-31 | 421660608 |
| Accountancy firm EIN | 2019-12-31 | 421660608 |
| 2018 : HOME HEALTH AND HOSPICE 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 | $504,216 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $501,744 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $452,462 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $15,620 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $962,548 |
| Value of total assets at end of year | 2018-12-31 | $7,830,391 |
| Value of total assets at beginning of year | 2018-12-31 | $7,827,919 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $33,662 |
| Total interest from all sources | 2018-12-31 | $1,691 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $256,713 |
| 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 | $256,713 |
| Administrative expenses professional fees incurred | 2018-12-31 | $33,662 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $446,944 |
| Participant contributions at end of year | 2018-12-31 | $22,820 |
| Participant contributions at beginning of year | 2018-12-31 | $45,283 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $221,217 |
| 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 | $2,472 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $7,830,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,827,919 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $6,743,068 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $6,918,044 |
| Interest on participant loans | 2018-12-31 | $1,691 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,064,503 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $864,592 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-716,736 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $294,387 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $452,462 |
| 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 | BAILEY, KAUFMAN & SCHEIBELHUT, PLLC |
| Accountancy firm EIN | 2018-12-31 | 421660608 |
| 2017 : HOME HEALTH AND HOSPICE 401K PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,844,040 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $705,538 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $696,511 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $756,406 |
| Value of total assets at end of year | 2017-12-31 | $7,827,919 |
| Value of total assets at beginning of year | 2017-12-31 | $6,689,417 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $9,027 |
| Total interest from all sources | 2017-12-31 | $2,187 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| 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 | $448,959 |
| Participant contributions at end of year | 2017-12-31 | $45,283 |
| Participant contributions at beginning of year | 2017-12-31 | $54,922 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $199 |
| 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 | $1,138,502 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,827,919 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,689,417 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $6,918,044 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $5,630,158 |
| Interest on participant loans | 2017-12-31 | $2,187 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $864,592 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,004,337 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,085,447 |
| 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 | $307,248 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $696,511 |
| Contract administrator fees | 2017-12-31 | $9,027 |
| 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 | BAILEY, KAUFMAN & SCHEIBELHUT, PLLC |
| Accountancy firm EIN | 2017-12-31 | 421660608 |
| 2016 : HOME HEALTH AND HOSPICE 401K PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,276,981 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $912,708 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $896,192 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $832,563 |
| Value of total assets at end of year | 2016-12-31 | $6,689,417 |
| Value of total assets at beginning of year | 2016-12-31 | $6,325,144 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $16,516 |
| Total interest from all sources | 2016-12-31 | $2,272 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $16,516 |
| 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 | $477,986 |
| Participant contributions at end of year | 2016-12-31 | $54,922 |
| Participant contributions at beginning of year | 2016-12-31 | $39,331 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,473 |
| 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 | $364,273 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,689,417 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,325,144 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $5,630,158 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $5,298,759 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $2,272 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,004,337 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $987,054 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $442,146 |
| 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 | $353,104 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $896,192 |
| 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 | BAILEY, KAUFMAN & SCHEIBELHUT, PLLC |
| Accountancy firm EIN | 2016-12-31 | 421660608 |
| 2015 : HOME HEALTH AND HOSPICE 401K PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $994,531 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $690,390 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $678,717 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $3,995 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,043,246 |
| Value of total assets at end of year | 2015-12-31 | $6,325,144 |
| Value of total assets at beginning of year | 2015-12-31 | $6,021,003 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $7,678 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $7,678 |
| 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 | $586,591 |
| Participant contributions at end of year | 2015-12-31 | $39,331 |
| Participant contributions at beginning of year | 2015-12-31 | $25,263 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $572 |
| 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 | $304,141 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $6,325,144 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $6,021,003 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $5,298,759 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $5,109,302 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $987,054 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $886,438 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-48,715 |
| 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 | $456,083 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $678,717 |
| 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 | BAILEY, KAUFMAN & SCHEIBELHUT, PLLC |
| Accountancy firm EIN | 2015-12-31 | 421660608 |
| 2014 : HOME HEALTH AND HOSPICE 401K PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $362,146 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $362,146 |
| 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 | $1,446,663 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $793,724 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $778,124 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,067,401 |
| Value of total assets at end of year | 2014-12-31 | $6,021,003 |
| Value of total assets at beginning of year | 2014-12-31 | $5,368,064 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $15,600 |
| Total interest from all sources | 2014-12-31 | $17,116 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| 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 | $579,189 |
| Participant contributions at end of year | 2014-12-31 | $25,263 |
| Participant contributions at beginning of year | 2014-12-31 | $5,939 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $24,338 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $6,478 |
| 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 | $652,939 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $6,021,003 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,368,064 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $5,109,302 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $4,509,154 |
| Interest on participant loans | 2014-12-31 | $356 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $16,760 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $886,438 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $852,971 |
| 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 | $463,874 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $771,646 |
| Contract administrator fees | 2014-12-31 | $15,600 |
| 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 | BAILEY, KAUFMAN & SCHEIBELHUT, PLLC |
| Accountancy firm EIN | 2014-12-31 | 421660608 |
| 2013 : HOME HEALTH AND HOSPICE 401K PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $754,857 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $754,857 |
| 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 | $1,695,787 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $606,383 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $600,008 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $917,945 |
| Value of total assets at end of year | 2013-12-31 | $5,368,064 |
| Value of total assets at beginning of year | 2013-12-31 | $4,278,660 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $6,375 |
| Total interest from all sources | 2013-12-31 | $22,800 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| 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 | $506,638 |
| Participant contributions at end of year | 2013-12-31 | $5,939 |
| Participant contributions at beginning of year | 2013-12-31 | $8,191 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $7,974 |
| Other income not declared elsewhere | 2013-12-31 | $185 |
| 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 | $1,089,404 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,368,064 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,278,660 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $4,509,154 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $3,378,851 |
| Interest on participant loans | 2013-12-31 | $155 |
| Interest earned on other investments | 2013-12-31 | $320 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $22,325 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $852,971 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $891,618 |
| 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 | $403,333 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $600,008 |
| Contract administrator fees | 2013-12-31 | $6,375 |
| 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 | BAILEY, KAUFMAN & SCHEIBELHUT, PLLC |
| Accountancy firm EIN | 2013-12-31 | 421660608 |
| 2012 : HOME HEALTH AND HOSPICE 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 | $1,434,368 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $426,876 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $421,476 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,003,539 |
| Value of total assets at end of year | 2012-12-31 | $4,278,660 |
| Value of total assets at beginning of year | 2012-12-31 | $3,271,168 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $5,400 |
| Total interest from all sources | 2012-12-31 | $581 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $5,400 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| 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 | $546,445 |
| Participant contributions at end of year | 2012-12-31 | $8,191 |
| Participant contributions at beginning of year | 2012-12-31 | $12,427 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $892 |
| 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 | $1,007,492 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $4,278,660 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,271,168 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $3,378,851 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $2,612,327 |
| Interest on participant loans | 2012-12-31 | $581 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $891,618 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $646,414 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $430,248 |
| 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 | $456,202 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $421,476 |
| 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 | CRAIG & CARTER ASSOCIATES |
| Accountancy firm EIN | 2012-12-31 | 731522302 |
| 2011 : HOME HEALTH AND HOSPICE 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 | $774,902 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $312,214 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $309,714 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $807,416 |
| Value of total assets at end of year | 2011-12-31 | $3,271,168 |
| Value of total assets at beginning of year | 2011-12-31 | $2,808,480 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,500 |
| Total interest from all sources | 2011-12-31 | $873 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $2,500 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| 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 | $456,532 |
| Participant contributions at end of year | 2011-12-31 | $12,427 |
| Participant contributions at beginning of year | 2011-12-31 | $19,017 |
| 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 | $462,688 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,271,168 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,808,480 |
| 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 beginning of year | 2011-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $2,612,327 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $2,237,202 |
| Interest on participant loans | 2011-12-31 | $873 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $646,414 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $552,261 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-33,387 |
| 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 | $350,884 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $309,714 |
| 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 | CRAIG & CARTER ASSOCIATES |
| Accountancy firm EIN | 2011-12-31 | 731522302 |
| 2010 : HOME HEALTH AND HOSPICE 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 | $956,014 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $417,907 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $413,634 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $652,633 |
| Value of total assets at end of year | 2010-12-31 | $2,808,480 |
| Value of total assets at beginning of year | 2010-12-31 | $2,270,373 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $4,273 |
| Total interest from all sources | 2010-12-31 | $955 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $4,273 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $363,488 |
| Participant contributions at end of year | 2010-12-31 | $19,017 |
| Participant contributions at beginning of year | 2010-12-31 | $12,939 |
| 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 | $538,107 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,808,480 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,270,373 |
| 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 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,257,434 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $2,237,202 |
| Interest on participant loans | 2010-12-31 | $955 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $552,261 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $302,426 |
| 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 | $289,145 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $413,634 |
| 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 | CRAIG & CARTER ASSOCIATES |
| Accountancy firm EIN | 2010-12-31 | 731522302 |
| 2009 : HOME HEALTH AND HOSPICE 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 |
