401k Plan data: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN plan

N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 401k Plan overview

Plan Name	N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN
Plan identification number	002

N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING 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.

401k Sponsoring company profile

NEW HEALTH PROGRAMS ASSOCIATION has sponsored the creation of one or more 401k plans.

Company Name: NEW HEALTH PROGRAMS ASSOCIATION

Employer identification number (EIN): 911053847

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

Form 5500 Filing Information

Submission information for form 5500 for 401k plan N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-10-01
002 2018-10-01
002 2017-10-01
002 2016-10-01 ADAM JONES
002 2015-10-01 BILL SCHANZENBACH
002 2014-10-01 BILL SCHANZENBACH
002 2013-10-01 BILL SCHANZENBACH
002 2012-10-01 BILL SCHANZENBACH
002 2011-10-01 BILL SCHANZENBACH
002 2009-10-01 BILL SCHANZENBACH
002 2008-10-01

Plan Statistics for N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN

401k plan membership statisitcs for N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN

Measure Date Value
2022: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 156
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 88
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 44
Total of all active and inactive participants 2022-01-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 132
Number of participants with account balances 2022-01-01 132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 158
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 120
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 36
Total of all active and inactive participants 2021-01-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 156
Number of participants with account balances 2021-01-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 193
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 122
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 33
Total of all active and inactive participants 2020-01-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 155
Number of participants with account balances 2020-01-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-10-01 207
Total number of active participants reported on line 7a of the Form 5500 2019-10-01 154
Number of retired or separated participants receiving benefits 2019-10-01 0
Number of other retired or separated participants entitled to future benefits 2019-10-01 39
Total of all active and inactive participants 2019-10-01 193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-10-01 0
Total participants 2019-10-01 193
Number of participants with account balances 2019-10-01 132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-10-01 0
2018: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-10-01 210
Total number of active participants reported on line 7a of the Form 5500 2018-10-01 157
Number of retired or separated participants receiving benefits 2018-10-01 14
Number of other retired or separated participants entitled to future benefits 2018-10-01 36
Total of all active and inactive participants 2018-10-01 207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-10-01 0
Total participants 2018-10-01 207
Number of participants with account balances 2018-10-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-10-01 0
2017: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-10-01 187
Total number of active participants reported on line 7a of the Form 5500 2017-10-01 178
Number of retired or separated participants receiving benefits 2017-10-01 6
Number of other retired or separated participants entitled to future benefits 2017-10-01 23
Total of all active and inactive participants 2017-10-01 207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-10-01 0
Total participants 2017-10-01 207
Number of participants with account balances 2017-10-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-10-01 7
2016: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-10-01 165
Total number of active participants reported on line 7a of the Form 5500 2016-10-01 163
Number of retired or separated participants receiving benefits 2016-10-01 2
Number of other retired or separated participants entitled to future benefits 2016-10-01 23
Total of all active and inactive participants 2016-10-01 188
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-10-01 0
Total participants 2016-10-01 188
Number of participants with account balances 2016-10-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-10-01 5
2015: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-10-01 162
Total number of active participants reported on line 7a of the Form 5500 2015-10-01 159
Number of retired or separated participants receiving benefits 2015-10-01 1
Number of other retired or separated participants entitled to future benefits 2015-10-01 16
Total of all active and inactive participants 2015-10-01 176
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-10-01 0
Total participants 2015-10-01 176
Number of participants with account balances 2015-10-01 75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-10-01 4
2014: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-10-01 161
Total number of active participants reported on line 7a of the Form 5500 2014-10-01 149
Number of retired or separated participants receiving benefits 2014-10-01 4
Number of other retired or separated participants entitled to future benefits 2014-10-01 18
Total of all active and inactive participants 2014-10-01 171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-10-01 0
Total participants 2014-10-01 171
Number of participants with account balances 2014-10-01 74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-10-01 7
2013: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-10-01 108
Total number of active participants reported on line 7a of the Form 5500 2013-10-01 144
Number of retired or separated participants receiving benefits 2013-10-01 0
Number of other retired or separated participants entitled to future benefits 2013-10-01 15
Total of all active and inactive participants 2013-10-01 159
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-10-01 0
Total participants 2013-10-01 159
Number of participants with account balances 2013-10-01 56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-10-01 0
2012: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-10-01 114
Total number of active participants reported on line 7a of the Form 5500 2012-10-01 87
Number of retired or separated participants receiving benefits 2012-10-01 3
Number of other retired or separated participants entitled to future benefits 2012-10-01 15
Total of all active and inactive participants 2012-10-01 105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-10-01 0
Total participants 2012-10-01 105
Number of participants with account balances 2012-10-01 48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-10-01 1
2011: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-10-01 121
Total number of active participants reported on line 7a of the Form 5500 2011-10-01 96
Number of retired or separated participants receiving benefits 2011-10-01 4
Number of other retired or separated participants entitled to future benefits 2011-10-01 15
Total of all active and inactive participants 2011-10-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-10-01 0
Total participants 2011-10-01 115
Number of participants with account balances 2011-10-01 53
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-10-01 0
2009: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-10-01 130
Total number of active participants reported on line 7a of the Form 5500 2009-10-01 99
Number of retired or separated participants receiving benefits 2009-10-01 0
Number of other retired or separated participants entitled to future benefits 2009-10-01 25
Total of all active and inactive participants 2009-10-01 124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-10-01 0
Total participants 2009-10-01 124
Number of participants with account balances 2009-10-01 64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-10-01 2

Measure	Date	Value
2022: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	156
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	88
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	44
Total of all active and inactive participants	2022-01-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	132
Number of participants with account balances	2022-01-01	132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	158
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	120
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	36
Total of all active and inactive participants	2021-01-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	156
Number of participants with account balances	2021-01-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	193
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	122
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	33
Total of all active and inactive participants	2020-01-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	155
Number of participants with account balances	2020-01-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-10-01	207
Total number of active participants reported on line 7a of the Form 5500	2019-10-01	154
Number of retired or separated participants receiving benefits	2019-10-01	0
Number of other retired or separated participants entitled to future benefits	2019-10-01	39
Total of all active and inactive participants	2019-10-01	193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-10-01	0
Total participants	2019-10-01	193
Number of participants with account balances	2019-10-01	132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-10-01	0
2018: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-10-01	210
Total number of active participants reported on line 7a of the Form 5500	2018-10-01	157
Number of retired or separated participants receiving benefits	2018-10-01	14
Number of other retired or separated participants entitled to future benefits	2018-10-01	36
Total of all active and inactive participants	2018-10-01	207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-10-01	0
Total participants	2018-10-01	207
Number of participants with account balances	2018-10-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-10-01	0
2017: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-10-01	187
Total number of active participants reported on line 7a of the Form 5500	2017-10-01	178
Number of retired or separated participants receiving benefits	2017-10-01	6
Number of other retired or separated participants entitled to future benefits	2017-10-01	23
Total of all active and inactive participants	2017-10-01	207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-10-01	0
Total participants	2017-10-01	207
Number of participants with account balances	2017-10-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-10-01	7
2016: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-10-01	165
Total number of active participants reported on line 7a of the Form 5500	2016-10-01	163
Number of retired or separated participants receiving benefits	2016-10-01	2
Number of other retired or separated participants entitled to future benefits	2016-10-01	23
Total of all active and inactive participants	2016-10-01	188
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-10-01	0
Total participants	2016-10-01	188
Number of participants with account balances	2016-10-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-10-01	5
2015: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-10-01	162
Total number of active participants reported on line 7a of the Form 5500	2015-10-01	159
Number of retired or separated participants receiving benefits	2015-10-01	1
Number of other retired or separated participants entitled to future benefits	2015-10-01	16
Total of all active and inactive participants	2015-10-01	176
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-10-01	0
Total participants	2015-10-01	176
Number of participants with account balances	2015-10-01	75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-10-01	4
2014: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-10-01	161
Total number of active participants reported on line 7a of the Form 5500	2014-10-01	149
Number of retired or separated participants receiving benefits	2014-10-01	4
Number of other retired or separated participants entitled to future benefits	2014-10-01	18
Total of all active and inactive participants	2014-10-01	171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-10-01	0
Total participants	2014-10-01	171
Number of participants with account balances	2014-10-01	74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-10-01	7
2013: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-10-01	108
Total number of active participants reported on line 7a of the Form 5500	2013-10-01	144
Number of retired or separated participants receiving benefits	2013-10-01	0
Number of other retired or separated participants entitled to future benefits	2013-10-01	15
Total of all active and inactive participants	2013-10-01	159
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-10-01	0
Total participants	2013-10-01	159
Number of participants with account balances	2013-10-01	56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-10-01	0
2012: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-10-01	114
Total number of active participants reported on line 7a of the Form 5500	2012-10-01	87
Number of retired or separated participants receiving benefits	2012-10-01	3
Number of other retired or separated participants entitled to future benefits	2012-10-01	15
Total of all active and inactive participants	2012-10-01	105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-10-01	0
Total participants	2012-10-01	105
Number of participants with account balances	2012-10-01	48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-10-01	1
2011: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-10-01	121
Total number of active participants reported on line 7a of the Form 5500	2011-10-01	96
Number of retired or separated participants receiving benefits	2011-10-01	4
Number of other retired or separated participants entitled to future benefits	2011-10-01	15
Total of all active and inactive participants	2011-10-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-10-01	0
Total participants	2011-10-01	115
Number of participants with account balances	2011-10-01	53
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-10-01	0
2009: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-10-01	130
Total number of active participants reported on line 7a of the Form 5500	2009-10-01	99
Number of retired or separated participants receiving benefits	2009-10-01	0
Number of other retired or separated participants entitled to future benefits	2009-10-01	25
Total of all active and inactive participants	2009-10-01	124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-10-01	0
Total participants	2009-10-01	124
Number of participants with account balances	2009-10-01	64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-10-01	2

Financial Data on N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN

Measure	Date	Value
2022 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING 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	$19,634
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$730,718
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$715,289
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$803,169
Value of total assets at end of year	2022-12-31	$3,751,471
Value of total assets at beginning of year	2022-12-31	$4,462,555
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$15,429
Total interest from all sources	2022-12-31	$165,345
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$-948,880
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$-948,880
Assets. Real estate other than employer real property at beginning of year	2022-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2022-12-31	$0
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
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	$529,396
Participant contributions at beginning of year	2022-12-31	$0
Participant contributions at end of year	2022-12-31	$23,873
Participant contributions at beginning of year	2022-12-31	$16,210
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$12,224
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2022-12-31	$0
Total non interest bearing cash at beginning of year	2022-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-711,084
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$3,751,471
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$4,462,555
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
Assets. partnership/joint venture interests at beginning of year	2022-12-31	$0
Investment advisory and management fees	2022-12-31	$15,429
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$3,375,015
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$4,273,058
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$0
Interest on participant loans	2022-12-31	$1,040
Value of interest in master investment trust accounts at beginning of year	2022-12-31	$0
Value of interest in common/collective trusts at end of year	2022-12-31	$146,008
Value of interest in common/collective trusts at beginning of year	2022-12-31	$159,521
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$164,305
Assets. Value of investments in 103.12 investment entities at beginning of year	2022-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$206,575
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$13,766
Asset value of US Government securities at beginning of year	2022-12-31	$0
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
Assets. Invements in employer securities at beginning of year	2022-12-31	$0
Assets. Value of employer real property at beginning of year	2022-12-31	$0
Contributions received in cash from employer	2022-12-31	$261,549
Employer contributions (assets) at beginning of year	2022-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$715,289
Asset. Corporate debt instrument preferred debt at beginning of year	2022-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2022-12-31	$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	2022-12-31	No
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2022-12-31	$0
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2022-12-31	410746749
2021 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2021 401k financial data
Unrealized appreciation/depreciation of real estate assets	2021-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$0
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Expenses. Interest paid	2021-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,329,070
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$658,476
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$636,612
Expenses. Certain deemed distributions of participant loans	2021-12-31	$7,824
Value of total corrective distributions	2021-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$793,715
Value of total assets at end of year	2021-12-31	$4,455,694
Value of total assets at beginning of year	2021-12-31	$3,785,100
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$14,040
Total income from rents	2021-12-31	$0
Total interest from all sources	2021-12-31	$865
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$248,882
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	$248,882
Assets. Real estate other than employer real property at end of year	2021-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2021-12-31	$0
Administrative expenses professional fees incurred	2021-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2021-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2021-12-31	$0
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
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	$535,828
Participant contributions at end of year	2021-12-31	$9,349
Participant contributions at beginning of year	2021-12-31	$26,568
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$13,788
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Assets. Loans (other than to participants) at end of year	2021-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$0
Other income not declared elsewhere	2021-12-31	$8,951
Administrative expenses (other) incurred	2021-12-31	$0
Total non interest bearing cash at end of year	2021-12-31	$0
Total non interest bearing cash at beginning of year	2021-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Income. Non cash contributions	2021-12-31	$0
Value of net income/loss	2021-12-31	$670,594
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$4,455,694
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$3,785,100
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Assets. partnership/joint venture interests at end of year	2021-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2021-12-31	$0
Investment advisory and management fees	2021-12-31	$14,040
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$4,273,058
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$3,605,248
Interest on participant loans	2021-12-31	$698
Income. Interest from loans (other than to participants)	2021-12-31	$0
Interest earned on other investments	2021-12-31	$167
Income. Interest from US Government securities	2021-12-31	$0
Income. Interest from corporate debt instruments	2021-12-31	$0
Value of interest in master investment trust accounts at end of year	2021-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2021-12-31	$0
Value of interest in common/collective trusts at end of year	2021-12-31	$159,521
Value of interest in common/collective trusts at beginning of year	2021-12-31	$120,957
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2021-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$13,766
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$11,134
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$0
Asset value of US Government securities at end of year	2021-12-31	$0
Asset value of US Government securities at beginning of year	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$245,494
Net investment gain/loss from pooled separate accounts	2021-12-31	$0
Net investment gain or loss from common/collective trusts	2021-12-31	$31,163
Net gain/loss from 103.12 investment entities	2021-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Assets. Invements in employer securities at end of year	2021-12-31	$0
Assets. Invements in employer securities at beginning of year	2021-12-31	$0
Assets. Value of employer real property at end of year	2021-12-31	$0
Assets. Value of employer real property at beginning of year	2021-12-31	$0
Contributions received in cash from employer	2021-12-31	$257,887
Employer contributions (assets) at end of year	2021-12-31	$0
Employer contributions (assets) at beginning of year	2021-12-31	$7,405
Income. Dividends from preferred stock	2021-12-31	$0
Income. Dividends from common stock	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$636,612
Asset. Corporate debt instrument preferred debt at end of year	2021-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2021-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2021-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2021-12-31	$0
Contract administrator fees	2021-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2021-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2021-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2021-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2021-12-31	$0
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Aggregate proceeds on sale of assets	2021-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2021-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2021-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2021-12-31	$0
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2021-12-31	410746749
2020 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING 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	$1,337,738
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$264,651
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$255,687
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$799,811
Value of total assets at end of year	2020-12-31	$3,785,100
Value of total assets at beginning of year	2020-12-31	$2,712,013
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$8,964
Total interest from all sources	2020-12-31	$859
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$136,856
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$136,856
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
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	$527,126
Participant contributions at end of year	2020-12-31	$26,568
Participant contributions at beginning of year	2020-12-31	$27,708
Participant contributions at end of year	2020-12-31	$13,788
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$36,225
Other income not declared elsewhere	2020-12-31	$1,192
Total non interest bearing cash at end of year	2020-12-31	$0
Total non interest bearing cash at beginning of year	2020-12-31	$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	2020-12-31	No
Value of net income/loss	2020-12-31	$1,073,087
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$3,785,100
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$2,712,013
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 registered invesment companies (eg mutual funds) at end of year	2020-12-31	$3,605,248
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$2,681,726
Value of interest in pooled separate accounts at end of year	2020-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$0
Interest on participant loans	2020-12-31	$859
Value of interest in common/collective trusts at end of year	2020-12-31	$120,957
Value of interest in common/collective trusts at beginning of year	2020-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$11,134
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$2,579
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$399,020
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$236,460
Employer contributions (assets) at end of year	2020-12-31	$7,405
Employer contributions (assets) at beginning of year	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$255,687
Contract administrator fees	2020-12-31	$8,964
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	CLIFTON LARSON ALLEN LLP
Accountancy firm EIN	2020-12-31	410746749
2019 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING 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	$310,971
Total income from all sources (including contributions)	2019-12-31	$310,971
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	$409,337
Total of all expenses incurred	2019-12-31	$409,337
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$405,824
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$405,824
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$155,165
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$155,165
Value of total assets at end of year	2019-12-31	$2,712,013
Value of total assets at end of year	2019-12-31	$2,712,013
Value of total assets at beginning of year	2019-12-31	$2,810,379
Value of total assets at beginning of year	2019-12-31	$2,810,379
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,513
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,513
Total interest from all sources	2019-12-31	$240
Total interest from all sources	2019-12-31	$240
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	$1,000,000
Value of fidelity bond cover	2019-12-31	$1,000,000
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	$126,086
Contributions received from participants	2019-12-31	$126,086
Participant contributions at end of year	2019-12-31	$27,708
Participant contributions at end of year	2019-12-31	$27,708
Participant contributions at beginning of year	2019-12-31	$20,290
Participant contributions at beginning of year	2019-12-31	$20,290
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$27
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$27
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$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	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	$-98,366
Value of net income/loss	2019-12-31	$-98,366
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,712,013
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,712,013
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$2,810,379
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$2,810,379
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 registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,681,726
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,681,726
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,759,260
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,759,260
Value of interest in pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$0
Interest on participant loans	2019-12-31	$240
Interest on participant loans	2019-12-31	$240
Value of interest in common/collective trusts at end of year	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$0
Value of interest in common/collective trusts at beginning of year	2019-12-31	$8,352
Value of interest in common/collective trusts at beginning of year	2019-12-31	$8,352
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$2,579
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$2,579
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$22,477
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$22,477
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$155,566
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$155,566
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	$29,052
Contributions received in cash from employer	2019-12-31	$29,052
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$405,824
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$405,824
Contract administrator fees	2019-12-31	$3,513
Contract administrator fees	2019-12-31	$3,513
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
Total unrealized appreciation/depreciation of assets	2019-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-09-30	$0
Total income from all sources (including contributions)	2019-09-30	$664,953
Total loss/gain on sale of assets	2019-09-30	$0
Total of all expenses incurred	2019-09-30	$892,000
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-09-30	$867,486
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-09-30	$560,622
Value of total assets at end of year	2019-09-30	$2,810,379
Value of total assets at beginning of year	2019-09-30	$3,037,426
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-09-30	$24,514
Total interest from all sources	2019-09-30	$971
Total dividends received (eg from common stock, registered investment company shares)	2019-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-09-30	No
Was this plan covered by a fidelity bond	2019-09-30	Yes
Value of fidelity bond cover	2019-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2019-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-09-30	No
Contributions received from participants	2019-09-30	$440,078
Participant contributions at end of year	2019-09-30	$20,290
Participant contributions at beginning of year	2019-09-30	$19,167
Income. Received or receivable in cash from other sources (including rollovers)	2019-09-30	$3,913
Administrative expenses (other) incurred	2019-09-30	$5,612
Total non interest bearing cash at end of year	2019-09-30	$0
Total non interest bearing cash at beginning of year	2019-09-30	$9,232
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-09-30	No
Value of net income/loss	2019-09-30	$-227,047
Value of net assets at end of year (total assets less liabilities)	2019-09-30	$2,810,379
Value of net assets at beginning of year (total assets less liabilities)	2019-09-30	$3,037,426
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-09-30	No
Were any leases to which the plan was party in default or uncollectible	2019-09-30	No
Investment advisory and management fees	2019-09-30	$5,915
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-09-30	$2,759,260
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-09-30	$0
Value of interest in pooled separate accounts at end of year	2019-09-30	$0
Value of interest in pooled separate accounts at beginning of year	2019-09-30	$3,008,712
Interest on participant loans	2019-09-30	$967
Interest earned on other investments	2019-09-30	$4
Value of interest in common/collective trusts at end of year	2019-09-30	$8,352
Value of interest in common/collective trusts at beginning of year	2019-09-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-09-30	$22,477
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-09-30	$315
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-09-30	$103,360
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-09-30	No
Was there a failure to transmit to the plan any participant contributions	2019-09-30	No
Has the plan failed to provide any benefit when due under the plan	2019-09-30	No
Contributions received in cash from employer	2019-09-30	$116,631
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-09-30	$867,486
Contract administrator fees	2019-09-30	$12,987
Did the plan have assets held for investment	2019-09-30	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	2019-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-09-30	Disclaimer
Accountancy firm name	2019-09-30	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2019-09-30	410746749
2018 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-09-30	$0
Total income from all sources (including contributions)	2018-09-30	$714,010
Total loss/gain on sale of assets	2018-09-30	$0
Total of all expenses incurred	2018-09-30	$639,560
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-09-30	$622,966
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-09-30	$481,649
Value of total assets at end of year	2018-09-30	$3,037,426
Value of total assets at beginning of year	2018-09-30	$2,962,976
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-09-30	$16,594
Total interest from all sources	2018-09-30	$1,021
Total dividends received (eg from common stock, registered investment company shares)	2018-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-09-30	No
Was this plan covered by a fidelity bond	2018-09-30	Yes
Value of fidelity bond cover	2018-09-30	$300,000
If this is an individual account plan, was there a blackout period	2018-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-09-30	No
Contributions received from participants	2018-09-30	$344,980
Participant contributions at end of year	2018-09-30	$19,167
Participant contributions at beginning of year	2018-09-30	$37,144
Income. Received or receivable in cash from other sources (including rollovers)	2018-09-30	$40,314
Administrative expenses (other) incurred	2018-09-30	$5,606
Total non interest bearing cash at end of year	2018-09-30	$9,232
Total non interest bearing cash at beginning of year	2018-09-30	$340
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-09-30	No
Value of net income/loss	2018-09-30	$74,450
Value of net assets at end of year (total assets less liabilities)	2018-09-30	$3,037,426
Value of net assets at beginning of year (total assets less liabilities)	2018-09-30	$2,962,976
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-09-30	No
Were any leases to which the plan was party in default or uncollectible	2018-09-30	No
Investment advisory and management fees	2018-09-30	$10,834
Value of interest in pooled separate accounts at end of year	2018-09-30	$3,008,712
Value of interest in pooled separate accounts at beginning of year	2018-09-30	$2,925,492
Interest on participant loans	2018-09-30	$1,019
Interest earned on other investments	2018-09-30	$2
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-09-30	$315
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-09-30	$0
Net investment gain/loss from pooled separate accounts	2018-09-30	$231,340
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-09-30	No
Was there a failure to transmit to the plan any participant contributions	2018-09-30	No
Has the plan failed to provide any benefit when due under the plan	2018-09-30	No
Contributions received in cash from employer	2018-09-30	$96,355
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-09-30	$622,966
Contract administrator fees	2018-09-30	$154
Did the plan have assets held for investment	2018-09-30	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	2018-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-09-30	Disclaimer
Accountancy firm name	2018-09-30	BKD LLP
Accountancy firm EIN	2018-09-30	440160260
2017 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-30	$0
Total income from all sources (including contributions)	2017-09-30	$634,151
Total loss/gain on sale of assets	2017-09-30	$0
Total of all expenses incurred	2017-09-30	$29,086
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-09-30	$14,647
Expenses. Certain deemed distributions of participant loans	2017-09-30	$1,704
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-09-30	$318,503
Value of total assets at end of year	2017-09-30	$2,962,976
Value of total assets at beginning of year	2017-09-30	$2,357,911
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-09-30	$12,735
Total interest from all sources	2017-09-30	$1,942
Total dividends received (eg from common stock, registered investment company shares)	2017-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-09-30	No
Was this plan covered by a fidelity bond	2017-09-30	Yes
Value of fidelity bond cover	2017-09-30	$300,000
If this is an individual account plan, was there a blackout period	2017-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-09-30	No
Contributions received from participants	2017-09-30	$235,877
Participant contributions at end of year	2017-09-30	$37,144
Participant contributions at beginning of year	2017-09-30	$59,580
Income. Received or receivable in cash from other sources (including rollovers)	2017-09-30	$15,260
Administrative expenses (other) incurred	2017-09-30	$3,282
Total non interest bearing cash at end of year	2017-09-30	$340
Total non interest bearing cash at beginning of year	2017-09-30	$1,142
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-09-30	No
Value of net income/loss	2017-09-30	$605,065
Value of net assets at end of year (total assets less liabilities)	2017-09-30	$2,962,976
Value of net assets at beginning of year (total assets less liabilities)	2017-09-30	$2,357,911
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-09-30	No
Were any leases to which the plan was party in default or uncollectible	2017-09-30	No
Investment advisory and management fees	2017-09-30	$9,257
Value of interest in pooled separate accounts at end of year	2017-09-30	$2,925,492
Value of interest in pooled separate accounts at beginning of year	2017-09-30	$2,297,189
Interest on participant loans	2017-09-30	$1,942
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-09-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-09-30	$0
Net investment gain/loss from pooled separate accounts	2017-09-30	$313,706
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-09-30	No
Was there a failure to transmit to the plan any participant contributions	2017-09-30	No
Has the plan failed to provide any benefit when due under the plan	2017-09-30	No
Contributions received in cash from employer	2017-09-30	$67,366
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-09-30	$14,647
Contract administrator fees	2017-09-30	$196
Did the plan have assets held for investment	2017-09-30	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	2017-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-09-30	Disclaimer
Accountancy firm name	2017-09-30	ANASTASI, MOORE & MARTIN, PLLC
Accountancy firm EIN	2017-09-30	208149084
2016 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-09-30	$0
Total income from all sources (including contributions)	2016-09-30	$484,256
Total loss/gain on sale of assets	2016-09-30	$0
Total of all expenses incurred	2016-09-30	$61,294
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-09-30	$49,884
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-09-30	$281,297
Value of total assets at end of year	2016-09-30	$2,357,911
Value of total assets at beginning of year	2016-09-30	$1,934,949
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-09-30	$11,410
Total interest from all sources	2016-09-30	$2,602
Total dividends received (eg from common stock, registered investment company shares)	2016-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-09-30	No
Was this plan covered by a fidelity bond	2016-09-30	Yes
Value of fidelity bond cover	2016-09-30	$300,000
If this is an individual account plan, was there a blackout period	2016-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-09-30	No
Contributions received from participants	2016-09-30	$213,481
Participant contributions at end of year	2016-09-30	$59,580
Participant contributions at beginning of year	2016-09-30	$56,265
Administrative expenses (other) incurred	2016-09-30	$3,736
Total non interest bearing cash at end of year	2016-09-30	$1,142
Total non interest bearing cash at beginning of year	2016-09-30	$5,197
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-09-30	No
Value of net income/loss	2016-09-30	$422,962
Value of net assets at end of year (total assets less liabilities)	2016-09-30	$2,357,911
Value of net assets at beginning of year (total assets less liabilities)	2016-09-30	$1,934,949
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-09-30	No
Were any leases to which the plan was party in default or uncollectible	2016-09-30	No
Investment advisory and management fees	2016-09-30	$7,486
Value of interest in pooled separate accounts at end of year	2016-09-30	$2,297,189
Value of interest in pooled separate accounts at beginning of year	2016-09-30	$1,873,487
Interest on participant loans	2016-09-30	$2,602
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-09-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-09-30	$0
Net investment gain/loss from pooled separate accounts	2016-09-30	$200,357
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-09-30	No
Was there a failure to transmit to the plan any participant contributions	2016-09-30	No
Has the plan failed to provide any benefit when due under the plan	2016-09-30	No
Contributions received in cash from employer	2016-09-30	$67,816
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-09-30	$49,884
Contract administrator fees	2016-09-30	$188
Did the plan have assets held for investment	2016-09-30	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	2016-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-09-30	Disclaimer
Accountancy firm name	2016-09-30	ANASTASI, MOORE & MARTIN, PLLC
Accountancy firm EIN	2016-09-30	208149084
2015 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-09-30	$0
Total income from all sources (including contributions)	2015-09-30	$135,477
Total loss/gain on sale of assets	2015-09-30	$0
Total of all expenses incurred	2015-09-30	$266,214
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-09-30	$255,641
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-09-30	$207,065
Value of total assets at end of year	2015-09-30	$1,934,949
Value of total assets at beginning of year	2015-09-30	$2,065,686
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-09-30	$10,573
Total interest from all sources	2015-09-30	$1,214
Total dividends received (eg from common stock, registered investment company shares)	2015-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-09-30	No
Was this plan covered by a fidelity bond	2015-09-30	Yes
Value of fidelity bond cover	2015-09-30	$300,000
If this is an individual account plan, was there a blackout period	2015-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-09-30	No
Contributions received from participants	2015-09-30	$159,193
Participant contributions at end of year	2015-09-30	$56,265
Participant contributions at beginning of year	2015-09-30	$37,614
Administrative expenses (other) incurred	2015-09-30	$3,334
Total non interest bearing cash at end of year	2015-09-30	$5,197
Total non interest bearing cash at beginning of year	2015-09-30	$5,807
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-09-30	No
Value of net income/loss	2015-09-30	$-130,737
Value of net assets at end of year (total assets less liabilities)	2015-09-30	$1,934,949
Value of net assets at beginning of year (total assets less liabilities)	2015-09-30	$2,065,686
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-09-30	No
Were any leases to which the plan was party in default or uncollectible	2015-09-30	No
Investment advisory and management fees	2015-09-30	$7,167
Value of interest in pooled separate accounts at end of year	2015-09-30	$1,873,487
Value of interest in pooled separate accounts at beginning of year	2015-09-30	$2,022,265
Interest on participant loans	2015-09-30	$1,214
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-09-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-09-30	$0
Net investment gain/loss from pooled separate accounts	2015-09-30	$-72,802
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-09-30	No
Was there a failure to transmit to the plan any participant contributions	2015-09-30	No
Has the plan failed to provide any benefit when due under the plan	2015-09-30	No
Contributions received in cash from employer	2015-09-30	$47,872
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-09-30	$255,641
Contract administrator fees	2015-09-30	$72
Did the plan have assets held for investment	2015-09-30	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	2015-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-09-30	Disclaimer
Accountancy firm name	2015-09-30	ANASTASI, MOORE & MARTIN, PLLC
Accountancy firm EIN	2015-09-30	208149084
2014 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-09-30	$0
Total income from all sources (including contributions)	2014-09-30	$279,567
Total loss/gain on sale of assets	2014-09-30	$0
Total of all expenses incurred	2014-09-30	$153,106
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-09-30	$143,643
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-09-30	$111,881
Value of total assets at end of year	2014-09-30	$2,065,686
Value of total assets at beginning of year	2014-09-30	$1,939,225
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-09-30	$9,463
Total interest from all sources	2014-09-30	$1,311
Total dividends received (eg from common stock, registered investment company shares)	2014-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-09-30	No
Was this plan covered by a fidelity bond	2014-09-30	Yes
Value of fidelity bond cover	2014-09-30	$300,000
If this is an individual account plan, was there a blackout period	2014-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-09-30	No
Contributions received from participants	2014-09-30	$107,683
Participant contributions at end of year	2014-09-30	$37,614
Participant contributions at beginning of year	2014-09-30	$43,890
Administrative expenses (other) incurred	2014-09-30	$2,338
Total non interest bearing cash at end of year	2014-09-30	$5,807
Total non interest bearing cash at beginning of year	2014-09-30	$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	2014-09-30	No
Value of net income/loss	2014-09-30	$126,461
Value of net assets at end of year (total assets less liabilities)	2014-09-30	$2,065,686
Value of net assets at beginning of year (total assets less liabilities)	2014-09-30	$1,939,225
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-09-30	No
Were any leases to which the plan was party in default or uncollectible	2014-09-30	No
Investment advisory and management fees	2014-09-30	$2,407
Value of interest in pooled separate accounts at end of year	2014-09-30	$2,022,265
Value of interest in pooled separate accounts at beginning of year	2014-09-30	$1,891,545
Interest on participant loans	2014-09-30	$1,311
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-09-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-09-30	$3,790
Net investment gain/loss from pooled separate accounts	2014-09-30	$166,375
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-09-30	No
Was there a failure to transmit to the plan any participant contributions	2014-09-30	No
Has the plan failed to provide any benefit when due under the plan	2014-09-30	No
Contributions received in cash from employer	2014-09-30	$4,198
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-09-30	$143,643
Contract administrator fees	2014-09-30	$4,718
Did the plan have assets held for investment	2014-09-30	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	2014-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-09-30	Disclaimer
Accountancy firm name	2014-09-30	ANASTASI, MOORE & MARTIN, PLLC
Accountancy firm EIN	2014-09-30	208149084
2013 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-30	$0
Total income from all sources (including contributions)	2013-09-30	$284,504
Total loss/gain on sale of assets	2013-09-30	$0
Total of all expenses incurred	2013-09-30	$507,346
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-09-30	$497,981
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-09-30	$56,510
Value of total assets at end of year	2013-09-30	$1,939,225
Value of total assets at beginning of year	2013-09-30	$2,162,067
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-09-30	$9,365
Total interest from all sources	2013-09-30	$1,042
Total dividends received (eg from common stock, registered investment company shares)	2013-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-09-30	No
Was this plan covered by a fidelity bond	2013-09-30	Yes
Value of fidelity bond cover	2013-09-30	$300,000
If this is an individual account plan, was there a blackout period	2013-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-09-30	No
Contributions received from participants	2013-09-30	$56,510
Participant contributions at end of year	2013-09-30	$43,890
Participant contributions at beginning of year	2013-09-30	$1,314
Administrative expenses (other) incurred	2013-09-30	$2,417
Total non interest bearing cash at end of year	2013-09-30	$0
Total non interest bearing cash at beginning of year	2013-09-30	$270
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-09-30	No
Value of net income/loss	2013-09-30	$-222,842
Value of net assets at end of year (total assets less liabilities)	2013-09-30	$1,939,225
Value of net assets at beginning of year (total assets less liabilities)	2013-09-30	$2,162,067
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-09-30	No
Were any leases to which the plan was party in default or uncollectible	2013-09-30	No
Value of interest in pooled separate accounts at end of year	2013-09-30	$1,891,545
Value of interest in pooled separate accounts at beginning of year	2013-09-30	$2,156,686
Interest on participant loans	2013-09-30	$1,042
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-09-30	$3,790
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-09-30	$3,797
Net investment gain/loss from pooled separate accounts	2013-09-30	$226,952
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-09-30	No
Was there a failure to transmit to the plan any participant contributions	2013-09-30	No
Has the plan failed to provide any benefit when due under the plan	2013-09-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-09-30	$497,981
Contract administrator fees	2013-09-30	$6,948
Did the plan have assets held for investment	2013-09-30	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	2013-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-09-30	Disclaimer
Accountancy firm name	2013-09-30	ANASTASI, MOORE & MARTIN, PLLC
Accountancy firm EIN	2013-09-30	208149084
2012 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-09-30	$0
Total income from all sources (including contributions)	2012-09-30	$373,453
Total loss/gain on sale of assets	2012-09-30	$0
Total of all expenses incurred	2012-09-30	$256,193
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-09-30	$235,408
Value of total corrective distributions	2012-09-30	$9,283
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-09-30	$50,598
Value of total assets at end of year	2012-09-30	$2,162,067
Value of total assets at beginning of year	2012-09-30	$2,044,807
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-09-30	$11,502
Total interest from all sources	2012-09-30	$558
Total dividends received (eg from common stock, registered investment company shares)	2012-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-09-30	No
Was this plan covered by a fidelity bond	2012-09-30	Yes
Value of fidelity bond cover	2012-09-30	$500,000
If this is an individual account plan, was there a blackout period	2012-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-09-30	No
Contributions received from participants	2012-09-30	$50,515
Participant contributions at end of year	2012-09-30	$1,314
Participant contributions at beginning of year	2012-09-30	$14,692
Administrative expenses (other) incurred	2012-09-30	$2,334
Total non interest bearing cash at end of year	2012-09-30	$270
Total non interest bearing cash at beginning of year	2012-09-30	$1,234
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-09-30	No
Value of net income/loss	2012-09-30	$117,260
Value of net assets at end of year (total assets less liabilities)	2012-09-30	$2,162,067
Value of net assets at beginning of year (total assets less liabilities)	2012-09-30	$2,044,807
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-09-30	No
Were any leases to which the plan was party in default or uncollectible	2012-09-30	No
Value of interest in pooled separate accounts at end of year	2012-09-30	$2,156,686
Value of interest in pooled separate accounts at beginning of year	2012-09-30	$2,025,277
Interest on participant loans	2012-09-30	$558
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-09-30	$3,797
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-09-30	$3,604
Net investment gain/loss from pooled separate accounts	2012-09-30	$322,297
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-09-30	No
Was there a failure to transmit to the plan any participant contributions	2012-09-30	No
Has the plan failed to provide any benefit when due under the plan	2012-09-30	No
Contributions received in cash from employer	2012-09-30	$83
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-09-30	$235,408
Contract administrator fees	2012-09-30	$9,168
Did the plan have assets held for investment	2012-09-30	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	2012-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-09-30	Disclaimer
Accountancy firm name	2012-09-30	ANASTASI, MOORE & MARTIN, PLLC
Accountancy firm EIN	2012-09-30	208149084
2011 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-09-30	$112
Total income from all sources (including contributions)	2011-09-30	$98,760
Total loss/gain on sale of assets	2011-09-30	$0
Total of all expenses incurred	2011-09-30	$403,543
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-09-30	$385,411
Value of total corrective distributions	2011-09-30	$39
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-09-30	$86,241
Value of total assets at end of year	2011-09-30	$2,044,807
Value of total assets at beginning of year	2011-09-30	$2,349,702
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-09-30	$18,093
Total interest from all sources	2011-09-30	$2,379
Total dividends received (eg from common stock, registered investment company shares)	2011-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-09-30	No
Was this plan covered by a fidelity bond	2011-09-30	Yes
Value of fidelity bond cover	2011-09-30	$500,000
If this is an individual account plan, was there a blackout period	2011-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-09-30	No
Contributions received from participants	2011-09-30	$86,241
Participant contributions at end of year	2011-09-30	$14,692
Participant contributions at beginning of year	2011-09-30	$41,042
Participant contributions at end of year	2011-09-30	$0
Participant contributions at beginning of year	2011-09-30	$0
Administrative expenses (other) incurred	2011-09-30	$2,892
Total non interest bearing cash at end of year	2011-09-30	$1,234
Total non interest bearing cash at beginning of year	2011-09-30	$1,313
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-09-30	No
Value of net income/loss	2011-09-30	$-304,783
Value of net assets at end of year (total assets less liabilities)	2011-09-30	$2,044,807
Value of net assets at beginning of year (total assets less liabilities)	2011-09-30	$2,349,590
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-09-30	No
Were any leases to which the plan was party in default or uncollectible	2011-09-30	No
Value of interest in pooled separate accounts at end of year	2011-09-30	$2,025,277
Value of interest in pooled separate accounts at beginning of year	2011-09-30	$2,299,548
Interest on participant loans	2011-09-30	$2,379
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-09-30	$3,604
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-09-30	$7,799
Net investment gain/loss from pooled separate accounts	2011-09-30	$10,140
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-09-30	No
Was there a failure to transmit to the plan any participant contributions	2011-09-30	No
Has the plan failed to provide any benefit when due under the plan	2011-09-30	No
Employer contributions (assets) at end of year	2011-09-30	$0
Employer contributions (assets) at beginning of year	2011-09-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-09-30	$385,411
Contract administrator fees	2011-09-30	$15,201
Liabilities. Value of benefit claims payable at end of year	2011-09-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-09-30	$112
Did the plan have assets held for investment	2011-09-30	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	2011-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-09-30	Disclaimer
Accountancy firm name	2011-09-30	ANASTASI & MOORE PLLC
Accountancy firm EIN	2011-09-30	208149084
2010 : N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-09-30	$0

Form 5500 Responses for N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN

2022: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2019 form 5500 responses
2019-10-01	Type of plan entity	Single employer plan
2019-10-01	Submission has been amended	No
2019-10-01	This submission is the final filing	No
2019-10-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2019-10-01	Plan is a collectively bargained plan	No
2019-10-01	Plan funding arrangement – Insurance	Yes
2019-10-01	Plan funding arrangement – Trust	Yes
2019-10-01	Plan benefit arrangement – Insurance	Yes
2019-10-01	Plan benefit arrangement - Trust	Yes
2018: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2018 form 5500 responses
2018-10-01	Type of plan entity	Single employer plan
2018-10-01	Submission has been amended	No
2018-10-01	This submission is the final filing	No
2018-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-10-01	Plan is a collectively bargained plan	No
2018-10-01	Plan funding arrangement – Insurance	Yes
2018-10-01	Plan funding arrangement – Trust	Yes
2018-10-01	Plan benefit arrangement – Insurance	Yes
2018-10-01	Plan benefit arrangement - Trust	Yes
2017: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2017 form 5500 responses
2017-10-01	Type of plan entity	Single employer plan
2017-10-01	Submission has been amended	No
2017-10-01	This submission is the final filing	No
2017-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-10-01	Plan is a collectively bargained plan	No
2017-10-01	Plan funding arrangement – Insurance	Yes
2017-10-01	Plan funding arrangement – Trust	Yes
2017-10-01	Plan benefit arrangement – Insurance	Yes
2017-10-01	Plan benefit arrangement - Trust	Yes
2016: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2016 form 5500 responses
2016-10-01	Type of plan entity	Single employer plan
2016-10-01	Submission has been amended	No
2016-10-01	This submission is the final filing	No
2016-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-10-01	Plan is a collectively bargained plan	No
2016-10-01	Plan funding arrangement – Insurance	Yes
2016-10-01	Plan funding arrangement – Trust	Yes
2016-10-01	Plan benefit arrangement – Insurance	Yes
2016-10-01	Plan benefit arrangement - Trust	Yes
2015: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2015 form 5500 responses
2015-10-01	Type of plan entity	Single employer plan
2015-10-01	Submission has been amended	No
2015-10-01	This submission is the final filing	No
2015-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-10-01	Plan is a collectively bargained plan	No
2015-10-01	Plan funding arrangement – Insurance	Yes
2015-10-01	Plan funding arrangement – Trust	Yes
2015-10-01	Plan benefit arrangement – Insurance	Yes
2015-10-01	Plan benefit arrangement - Trust	Yes
2014: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2014 form 5500 responses
2014-10-01	Type of plan entity	Single employer plan
2014-10-01	Submission has been amended	No
2014-10-01	This submission is the final filing	No
2014-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-10-01	Plan is a collectively bargained plan	No
2014-10-01	Plan funding arrangement – Insurance	Yes
2014-10-01	Plan funding arrangement – Trust	Yes
2014-10-01	Plan benefit arrangement – Insurance	Yes
2014-10-01	Plan benefit arrangement - Trust	Yes
2013: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2013 form 5500 responses
2013-10-01	Type of plan entity	Single employer plan
2013-10-01	Submission has been amended	No
2013-10-01	This submission is the final filing	No
2013-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-10-01	Plan is a collectively bargained plan	No
2013-10-01	Plan funding arrangement – Insurance	Yes
2013-10-01	Plan funding arrangement – Trust	Yes
2013-10-01	Plan benefit arrangement – Insurance	Yes
2013-10-01	Plan benefit arrangement - Trust	Yes
2012: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2012 form 5500 responses
2012-10-01	Type of plan entity	Single employer plan
2012-10-01	Submission has been amended	No
2012-10-01	This submission is the final filing	No
2012-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-10-01	Plan is a collectively bargained plan	No
2012-10-01	Plan funding arrangement – Insurance	Yes
2012-10-01	Plan funding arrangement – Trust	Yes
2012-10-01	Plan benefit arrangement – Insurance	Yes
2012-10-01	Plan benefit arrangement - Trust	Yes
2011: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2011 form 5500 responses
2011-10-01	Type of plan entity	Single employer plan
2011-10-01	Submission has been amended	No
2011-10-01	This submission is the final filing	No
2011-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-10-01	Plan is a collectively bargained plan	No
2011-10-01	Plan funding arrangement – Insurance	Yes
2011-10-01	Plan funding arrangement – Trust	Yes
2011-10-01	Plan benefit arrangement – Insurance	Yes
2011-10-01	Plan benefit arrangement - Trust	Yes
2009: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2009 form 5500 responses
2009-10-01	Type of plan entity	Single employer plan
2009-10-01	Submission has been amended	No
2009-10-01	This submission is the final filing	No
2009-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-10-01	Plan is a collectively bargained plan	No
2009-10-01	Plan funding arrangement – Insurance	Yes
2009-10-01	Plan funding arrangement – Trust	Yes
2009-10-01	Plan benefit arrangement – Insurance	Yes
2009-10-01	Plan benefit arrangement - Trust	Yes
2008: N.E. WASHINGTON HEALTH PROGRAMS 401K PROFIT SHARING PLAN 2008 form 5500 responses
2008-10-01	Type of plan entity	Single employer plan
2008-10-01	Submission has been amended	No
2008-10-01	This submission is the final filing	No
2008-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-10-01	Plan is a collectively bargained plan	No

Insurance Providers Used on plan

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

Policy contract number

506670-01

Policy instance

Insurance contract or identification number	506670-01
Number of Individuals Covered	5
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

506670-01

Policy instance

Insurance contract or identification number	506670-01
Number of Individuals Covered	9
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

506670-01

Policy instance

Insurance contract or identification number	506670-01
Number of Individuals Covered	119
Insurance policy start date	2020-10-01
Insurance policy end date	2020-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	Yes
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

506670-01

Policy instance

Insurance contract or identification number	506670-01
Number of Individuals Covered	132
Insurance policy start date	2019-10-01
Insurance policy end date	2019-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	Yes
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

23716

Policy instance

Insurance contract or identification number	23716
Number of Individuals Covered	0
Insurance policy start date	2018-10-01
Insurance policy end date	2019-07-15
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,193
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	Yes
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	1193
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker organization code?	5

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

Policy contract number

506670-01

Policy instance

Insurance contract or identification number	506670-01
Number of Individuals Covered	1
Insurance policy start date	2018-10-01
Insurance policy end date	2019-09-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	Yes
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

23716

Policy instance

Insurance contract or identification number	23716
Number of Individuals Covered	124
Insurance policy start date	2017-10-01
Insurance policy end date	2018-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,556
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	Yes
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	NEW HEALTH PROGRAMS ASSOCIATION
Employer identification number (EIN):	911053847
NAIC Classification:	621112
NAIC Description:	Offices of Physicians, Mental Health Specialists