401k Plan data: HARDEN HEALTHCARE 401(K) PLAN plan

HARDEN HEALTHCARE 401(K) PLAN 401k Plan overview

Plan Name	HARDEN HEALTHCARE 401(K) PLAN
Plan identification number	001

HARDEN HEALTHCARE 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
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) received services of leased employees, as defined in Code section 414(n), during the plan year.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

HARDEN HEALTHCARE INC. has sponsored the creation of one or more 401k plans.

Company Name: HARDEN HEALTHCARE INC.

Employer identification number (EIN): 743024009

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HARDEN HEALTHCARE 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2014-01-01 ANDREA ROMISHER
001 2013-01-01 CHANDRA BURNS
001 2012-01-01 SCOTT ELLYSON
001 2011-01-01 SCOTT ELLYSON
001 2009-01-01 SCOTT ELLYSON

Plan id#	Filing Submission Date	Name of Administrator
001	2014-01-01	ANDREA ROMISHER
001	2013-01-01	CHANDRA BURNS
001	2012-01-01	SCOTT ELLYSON
001	2011-01-01	SCOTT ELLYSON
001	2009-01-01	SCOTT ELLYSON

Plan Statistics for HARDEN HEALTHCARE 401(K) PLAN

401k plan membership statisitcs for HARDEN HEALTHCARE 401(K) PLAN

Measure Date Value
2014: HARDEN HEALTHCARE 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 26,128
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 0
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 0
Total of all active and inactive participants 2014-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 0
Number of participants with account balances 2014-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 46
2013: HARDEN HEALTHCARE 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 39,519
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 25,540
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 585
Total of all active and inactive participants 2013-01-01 26,126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 2
Total participants 2013-01-01 26,128
Number of participants with account balances 2013-01-01 1,610
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 46
2012: HARDEN HEALTHCARE 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 39,734
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 39,085
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 426
Total of all active and inactive participants 2012-01-01 39,511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 8
Total participants 2012-01-01 39,519
Number of participants with account balances 2012-01-01 2,103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 75
2011: HARDEN HEALTHCARE 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 36,418
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 39,321
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 402
Total of all active and inactive participants 2011-01-01 39,723
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 11
Total participants 2011-01-01 39,734
Number of participants with account balances 2011-01-01 2,293
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 86
2009: HARDEN HEALTHCARE 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 32,592
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 33,566
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 159
Total of all active and inactive participants 2009-01-01 33,725
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 5
Total participants 2009-01-01 33,730
Number of participants with account balances 2009-01-01 1,698
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 12

Measure	Date	Value
2014: HARDEN HEALTHCARE 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	26,128
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	0
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	0
Total of all active and inactive participants	2014-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	0
Number of participants with account balances	2014-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	46
2013: HARDEN HEALTHCARE 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	39,519
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	25,540
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	585
Total of all active and inactive participants	2013-01-01	26,126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	26,128
Number of participants with account balances	2013-01-01	1,610
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	46
2012: HARDEN HEALTHCARE 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	39,734
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	39,085
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	426
Total of all active and inactive participants	2012-01-01	39,511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	8
Total participants	2012-01-01	39,519
Number of participants with account balances	2012-01-01	2,103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	75
2011: HARDEN HEALTHCARE 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	36,418
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	39,321
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	402
Total of all active and inactive participants	2011-01-01	39,723
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	11
Total participants	2011-01-01	39,734
Number of participants with account balances	2011-01-01	2,293
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	86
2009: HARDEN HEALTHCARE 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	32,592
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	33,566
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	159
Total of all active and inactive participants	2009-01-01	33,725
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	5
Total participants	2009-01-01	33,730
Number of participants with account balances	2009-01-01	1,698
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	12

Financial Data on HARDEN HEALTHCARE 401(K) PLAN

Measure	Date	Value
2014 : HARDEN HEALTHCARE 401(K) PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
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	$29,597,266
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	$342,246
Expenses. Interest paid	2014-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$4,503,151
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$15,520,449
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$15,386,449
Expenses. Certain deemed distributions of participant loans	2014-12-31	$23,966
Value of total corrective distributions	2014-12-31	$-40,482
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,604,165
Value of total assets at end of year	2014-12-31	$0
Value of total assets at beginning of year	2014-12-31	$40,956,810
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$150,516
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$32,727
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$2,495,062
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2014-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$2,495,062
Assets. Real estate other than employer real property at end of year	2014-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$2,418,963
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$962,526
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$109,109
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$28,058
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Assets. Loans (other than to participants) at end of year	2014-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$342,246
Other income not declared elsewhere	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$150,516
Liabilities. Value of operating payables at end of year	2014-12-31	$0
Liabilities. Value of operating payables at beginning of year	2014-12-31	$0
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$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	2014-12-31	No
Income. Non cash contributions	2014-12-31	$0
Value of net income/loss	2014-12-31	$-11,017,298
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$40,614,564
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
Assets. partnership/joint venture interests at end of year	2014-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2014-12-31	$0
Investment advisory and management fees	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$38,137,216
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$0
Interest on participant loans	2014-12-31	$32,313
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$0
Income. Interest from US Government securities	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Value of interest in master investment trust accounts at end of year	2014-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$1,747,959
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$1,747,959
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$414
Assets. Value of investments in 103.12 investment entities at end of year	2014-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2014-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Asset value of US Government securities at end of year	2014-12-31	$0
Asset value of US Government securities at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-633,541
Net investment gain/loss from pooled separate accounts	2014-12-31	$0
Net investment gain or loss from common/collective trusts	2014-12-31	$4,738
Net gain/loss from 103.12 investment entities	2014-12-31	$0
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
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Assets. Value of employer real property at end of year	2014-12-31	$0
Assets. Value of employer real property at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$157,144
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Income. Dividends from preferred stock	2014-12-31	$0
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$15,386,449
Asset. Corporate debt instrument preferred debt at end of year	2014-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$0
Contract administrator fees	2014-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2014-12-31	$0
Did the plan have assets held for investment	2014-12-31	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	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	Yes
Aggregate proceeds on sale of assets	2014-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
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	FRAZIER & DEETER, LLC
Accountancy firm EIN	2014-12-31	581433845
2013 : HARDEN HEALTHCARE 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$342,246
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$275,529
Expenses. Interest paid	2013-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$10,519,614
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$6,066,092
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$5,616,584
Expenses. Certain deemed distributions of participant loans	2013-12-31	$25,129
Value of total corrective distributions	2013-12-31	$275,529
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$4,713,894
Value of total assets at end of year	2013-12-31	$40,956,810
Value of total assets at beginning of year	2013-12-31	$36,436,571
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$148,850
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$45,487
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,545,088
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	$1,545,088
Assets. Real estate other than employer real property at end of year	2013-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$4,482,222
Participant contributions at end of year	2013-12-31	$962,526
Participant contributions at beginning of year	2013-12-31	$979,856
Participant contributions at end of year	2013-12-31	$109,109
Participant contributions at beginning of year	2013-12-31	$174,079
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$229,551
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Assets. Loans (other than to participants) at end of year	2013-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$342,246
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$275,529
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$148,850
Liabilities. Value of operating payables at end of year	2013-12-31	$0
Liabilities. Value of operating payables at beginning of year	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Income. Non cash contributions	2013-12-31	$0
Value of net income/loss	2013-12-31	$4,453,522
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$40,614,564
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$36,161,042
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
Assets. partnership/joint venture interests at end of year	2013-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$38,137,216
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$33,013,520
Value of interest in pooled separate accounts at end of year	2013-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$0
Interest on participant loans	2013-12-31	$45,311
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$0
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in master investment trust accounts at end of year	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$1,747,959
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$1,735,555
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$1,735,555
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$176
Assets. Value of investments in 103.12 investment entities at end of year	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Asset value of US Government securities at end of year	2013-12-31	$0
Asset value of US Government securities at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$4,215,145
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
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
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Assets. Value of employer real property at end of year	2013-12-31	$0
Assets. Value of employer real property at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$2,121
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$533,561
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$5,616,584
Asset. Corporate debt instrument preferred debt at end of year	2013-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$0
Contract administrator fees	2013-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-12-31	$0
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
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
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	FRAZIER & DEETER, LLC
Accountancy firm EIN	2013-12-31	581433845
2012 : HARDEN HEALTHCARE 401(K) PLAN 2012 401k financial data
Total transfer of assets to this plan	2012-12-31	$3,644,543
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$275,529
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$175,800
Total income from all sources (including contributions)	2012-12-31	$9,244,184
Total of all expenses incurred	2012-12-31	$6,546,208
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$6,120,282
Expenses. Certain deemed distributions of participant loans	2012-12-31	$14,926
Value of total corrective distributions	2012-12-31	$251,276
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$5,666,837
Value of total assets at end of year	2012-12-31	$36,436,571
Value of total assets at beginning of year	2012-12-31	$29,994,323
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$159,724
Total interest from all sources	2012-12-31	$46,917
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$809,241
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	$809,241
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
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	$4,736,981
Participant contributions at end of year	2012-12-31	$979,856
Participant contributions at beginning of year	2012-12-31	$947,796
Participant contributions at end of year	2012-12-31	$174,079
Participant contributions at beginning of year	2012-12-31	$181,082
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$394,970
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$275,529
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$175,800
Administrative expenses (other) incurred	2012-12-31	$159,724
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	$2,697,976
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$36,161,042
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$29,818,523
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	$33,013,520
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$26,870,581
Interest on participant loans	2012-12-31	$46,752
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$1,735,555
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$1,422,100
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$1,422,100
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$165
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,721,189
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	$534,886
Employer contributions (assets) at end of year	2012-12-31	$533,561
Employer contributions (assets) at beginning of year	2012-12-31	$572,764
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$6,120,282
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	PEGGY S. EDGE,CPA,LLC
Accountancy firm EIN	2012-12-31	264527814
2011 : HARDEN HEALTHCARE 401(K) PLAN 2011 401k financial data
Total transfer of assets to this plan	2011-12-31	$8,009,510
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$175,800
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$341,079
Total income from all sources (including contributions)	2011-12-31	$5,003,332
Total of all expenses incurred	2011-12-31	$3,964,891
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$3,758,899
Expenses. Certain deemed distributions of participant loans	2011-12-31	$8,801
Value of total corrective distributions	2011-12-31	$24,315
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$5,988,525
Value of total assets at end of year	2011-12-31	$29,994,323
Value of total assets at beginning of year	2011-12-31	$21,111,651
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$172,876
Total interest from all sources	2011-12-31	$38,247
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$927,130
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	$927,130
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
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	$4,871,080
Participant contributions at end of year	2011-12-31	$947,796
Participant contributions at beginning of year	2011-12-31	$546,157
Participant contributions at end of year	2011-12-31	$181,082
Participant contributions at beginning of year	2011-12-31	$188,920
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$544,116
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$175,800
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$341,079
Administrative expenses (other) incurred	2011-12-31	$172,876
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	$1,038,441
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$29,818,523
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$20,770,572
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	$26,870,581
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$18,927,661
Interest on participant loans	2011-12-31	$38,111
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$1,422,100
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,000,364
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,000,364
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$136
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,950,570
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	$573,329
Employer contributions (assets) at end of year	2011-12-31	$572,764
Employer contributions (assets) at beginning of year	2011-12-31	$448,549
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$3,758,899
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	PEGGY S. EDGE, CPA, LLC
Accountancy firm EIN	2011-12-31	264527814
2010 : HARDEN HEALTHCARE 401(K) PLAN 2010 401k financial data
Total transfer of assets from this plan	2010-12-31	$163,798
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$341,079
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$201,804
Total income from all sources (including contributions)	2010-12-31	$7,124,981
Total of all expenses incurred	2010-12-31	$2,125,833
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,818,889
Expenses. Certain deemed distributions of participant loans	2010-12-31	$6,430
Value of total corrective distributions	2010-12-31	$177,281
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$5,023,044
Value of total assets at end of year	2010-12-31	$21,111,651
Value of total assets at beginning of year	2010-12-31	$16,137,026
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$123,233
Total interest from all sources	2010-12-31	$23,010
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$471,732
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	$471,732
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$5,000,000
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	$3,774,544
Participant contributions at end of year	2010-12-31	$546,157
Participant contributions at beginning of year	2010-12-31	$416,172
Participant contributions at end of year	2010-12-31	$188,920
Participant contributions at beginning of year	2010-12-31	$119,632
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$635,486
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$341,079
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$201,804
Administrative expenses (other) incurred	2010-12-31	$123,233
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	$4,999,148
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$20,770,572
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$15,935,222
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	$18,927,661
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$14,374,011
Interest on participant loans	2010-12-31	$22,873
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,000,364
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$838,238
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$838,238
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$137
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,607,195
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	$613,014
Employer contributions (assets) at end of year	2010-12-31	$448,549
Employer contributions (assets) at beginning of year	2010-12-31	$388,973
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,818,889
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	PEGGY S. EDGE, CPA,LLC
Accountancy firm EIN	2010-12-31	264527814
2009 : HARDEN HEALTHCARE 401(K) 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 HARDEN HEALTHCARE 401(K) PLAN

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

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Company Name:	HARDEN HEALTHCARE INC.
Employer identification number (EIN):	743024009
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities