COQUILLE INDIAN TRIBE has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2022: NASOMAH HEALTH GROUP 2022 401k membership |
|---|
| Total participants, beginning-of-year | 2022-05-01 | 546 |
| Total number of active participants reported on line 7a of the Form 5500 | 2022-05-01 | 631 |
| Number of retired or separated participants receiving benefits | 2022-05-01 | 2 |
| Total of all active and inactive participants | 2022-05-01 | 633 |
| Total participants | 2022-05-01 | 633 |
| 2021: NASOMAH HEALTH GROUP 2021 401k membership |
|---|
| Total participants, beginning-of-year | 2021-05-01 | 500 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-05-01 | 528 |
| Number of retired or separated participants receiving benefits | 2021-05-01 | 3 |
| Total of all active and inactive participants | 2021-05-01 | 531 |
| Total participants | 2021-05-01 | 531 |
| 2020: NASOMAH HEALTH GROUP 2020 401k membership |
|---|
| Total participants, beginning-of-year | 2020-05-01 | 506 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-05-01 | 494 |
| Number of retired or separated participants receiving benefits | 2020-05-01 | 3 |
| Total of all active and inactive participants | 2020-05-01 | 497 |
| Total participants | 2020-05-01 | 497 |
| 2019: NASOMAH HEALTH GROUP 2019 401k membership |
|---|
| Total participants, beginning-of-year | 2019-05-01 | 595 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-05-01 | 582 |
| Number of retired or separated participants receiving benefits | 2019-05-01 | 2 |
| Total of all active and inactive participants | 2019-05-01 | 584 |
| Total participants | 2019-05-01 | 584 |
| 2017: NASOMAH HEALTH GROUP 2017 401k membership |
|---|
| Total participants, beginning-of-year | 2017-05-01 | 537 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-05-01 | 571 |
| Number of retired or separated participants receiving benefits | 2017-05-01 | 2 |
| Total of all active and inactive participants | 2017-05-01 | 573 |
| Total participants | 2017-05-01 | 573 |
| 2016: NASOMAH HEALTH GROUP 2016 401k membership |
|---|
| Total participants, beginning-of-year | 2016-05-01 | 369 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-05-01 | 537 |
| Total of all active and inactive participants | 2016-05-01 | 537 |
| Total participants | 2016-05-01 | 537 |
| 2015: NASOMAH HEALTH GROUP 2015 401k membership |
|---|
| Total participants, beginning-of-year | 2015-05-01 | 437 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-05-01 | 476 |
| Total of all active and inactive participants | 2015-05-01 | 476 |
| Total participants | 2015-05-01 | 0 |
| 2014: NASOMAH HEALTH GROUP 2014 401k membership |
|---|
| Total participants, beginning-of-year | 2014-05-01 | 476 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-05-01 | 436 |
| Number of retired or separated participants receiving benefits | 2014-05-01 | 1 |
| Total of all active and inactive participants | 2014-05-01 | 437 |
| Total participants | 2014-05-01 | 0 |
| 2013: NASOMAH HEALTH GROUP 2013 401k membership |
|---|
| Total participants, beginning-of-year | 2013-05-01 | 396 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-05-01 | 366 |
| Total of all active and inactive participants | 2013-05-01 | 366 |
| Total participants | 2013-05-01 | 366 |
| 2012: NASOMAH HEALTH GROUP 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-05-01 | 398 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-05-01 | 396 |
| Total of all active and inactive participants | 2012-05-01 | 396 |
| Total participants | 2012-05-01 | 396 |
| 2011: NASOMAH HEALTH GROUP 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-05-01 | 473 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-05-01 | 398 |
| Total of all active and inactive participants | 2011-05-01 | 398 |
| Total participants | 2011-05-01 | 398 |
| 2010: NASOMAH HEALTH GROUP 2010 401k membership |
|---|
| Total participants, beginning-of-year | 2010-05-01 | 479 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-05-01 | 473 |
| Total of all active and inactive participants | 2010-05-01 | 473 |
| Total participants | 2010-05-01 | 473 |
| 2009: NASOMAH HEALTH GROUP 2009 401k membership |
|---|
| Total participants, beginning-of-year | 2009-05-01 | 615 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-05-01 | 588 |
| Total of all active and inactive participants | 2009-05-01 | 588 |
| Total participants | 2009-05-01 | 588 |
| 2008: NASOMAH HEALTH GROUP 2008 401k membership |
|---|
| Total participants, beginning-of-year | 2008-05-01 | 569 |
| Total number of active participants reported on line 7a of the Form 5500 | 2008-05-01 | 510 |
| Total of all active and inactive participants | 2008-05-01 | 510 |
| Total participants | 2008-05-01 | 510 |
| 2007: NASOMAH HEALTH GROUP 2007 401k membership |
|---|
| Total participants, beginning-of-year | 2007-05-01 | 544 |
| Total number of active participants reported on line 7a of the Form 5500 | 2007-05-01 | 569 |
| Total of all active and inactive participants | 2007-05-01 | 569 |
| Total participants | 2007-05-01 | 569 |
| Measure | Date | Value |
|---|
| 2016 : NASOMAH HEALTH GROUP 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-04-30 | $584,073 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-04-30 | $427,552 |
| Total income from all sources (including contributions) | 2016-04-30 | $5,280,700 |
| Total of all expenses incurred | 2016-04-30 | $5,078,169 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-04-30 | $4,550,760 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-04-30 | $5,280,133 |
| Value of total assets at end of year | 2016-04-30 | $2,910,706 |
| Value of total assets at beginning of year | 2016-04-30 | $2,551,654 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-04-30 | $527,409 |
| Total interest from all sources | 2016-04-30 | $567 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-04-30 | No |
| Administrative expenses professional fees incurred | 2016-04-30 | $18,633 |
| Was this plan covered by a fidelity bond | 2016-04-30 | Yes |
| Value of fidelity bond cover | 2016-04-30 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2016-04-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-04-30 | No |
| Contributions received from participants | 2016-04-30 | $765,278 |
| Participant contributions at end of year | 2016-04-30 | $703 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-04-30 | $139,831 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-04-30 | $137,190 |
| Administrative expenses (other) incurred | 2016-04-30 | $370,612 |
| Liabilities. Value of operating payables at end of year | 2016-04-30 | $4,328 |
| Liabilities. Value of operating payables at beginning of year | 2016-04-30 | $11,493 |
| Total non interest bearing cash at end of year | 2016-04-30 | $2,770,172 |
| Total non interest bearing cash at beginning of year | 2016-04-30 | $2,414,464 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-04-30 | No |
| Value of net income/loss | 2016-04-30 | $202,531 |
| Value of net assets at end of year (total assets less liabilities) | 2016-04-30 | $2,326,633 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-04-30 | $2,124,102 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-04-30 | No |
| Value of interest in common/collective trusts at end of year | 2016-04-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-04-30 | $567 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-04-30 | $432,247 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-04-30 | No |
| Contributions received in cash from employer | 2016-04-30 | $4,514,855 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-04-30 | $4,118,513 |
| Contract administrator fees | 2016-04-30 | $138,164 |
| Liabilities. Value of benefit claims payable at end of year | 2016-04-30 | $579,745 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-04-30 | $416,059 |
| Did the plan have assets held for investment | 2016-04-30 | 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 | 2016-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-04-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-04-30 | Unqualified |
| Accountancy firm name | 2016-04-30 | KERN & THOMPSON, LLC |
| Accountancy firm EIN | 2016-04-30 | 931157146 |
| 2015 : NASOMAH HEALTH GROUP 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-04-30 | $427,552 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-04-30 | $686,493 |
| Total income from all sources (including contributions) | 2015-04-30 | $5,222,762 |
| Total of all expenses incurred | 2015-04-30 | $5,257,270 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-04-30 | $4,724,950 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-04-30 | $5,222,263 |
| Value of total assets at end of year | 2015-04-30 | $2,551,654 |
| Value of total assets at beginning of year | 2015-04-30 | $2,845,103 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-04-30 | $532,320 |
| Total interest from all sources | 2015-04-30 | $499 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-04-30 | No |
| Administrative expenses professional fees incurred | 2015-04-30 | $12,898 |
| Was this plan covered by a fidelity bond | 2015-04-30 | Yes |
| Value of fidelity bond cover | 2015-04-30 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2015-04-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-04-30 | No |
| Contributions received from participants | 2015-04-30 | $776,805 |
| Participant contributions at beginning of year | 2015-04-30 | $11,865 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-04-30 | $137,190 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-04-30 | $374,959 |
| Administrative expenses (other) incurred | 2015-04-30 | $371,783 |
| Liabilities. Value of operating payables at end of year | 2015-04-30 | $11,493 |
| Liabilities. Value of operating payables at beginning of year | 2015-04-30 | $11,631 |
| Total non interest bearing cash at end of year | 2015-04-30 | $2,414,464 |
| Total non interest bearing cash at beginning of year | 2015-04-30 | $2,458,279 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-04-30 | No |
| Value of net income/loss | 2015-04-30 | $-34,508 |
| Value of net assets at end of year (total assets less liabilities) | 2015-04-30 | $2,124,102 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-04-30 | $2,158,610 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-04-30 | No |
| Value of interest in common/collective trusts at end of year | 2015-04-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-04-30 | $499 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-04-30 | $351,625 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-04-30 | No |
| Contributions received in cash from employer | 2015-04-30 | $4,445,458 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-04-30 | $4,373,325 |
| Contract administrator fees | 2015-04-30 | $147,639 |
| Liabilities. Value of benefit claims payable at end of year | 2015-04-30 | $416,059 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-04-30 | $674,862 |
| Did the plan have assets held for investment | 2015-04-30 | 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 | 2015-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-04-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-04-30 | Unqualified |
| Accountancy firm name | 2015-04-30 | KERN & THOMPSON, LLC |
| Accountancy firm EIN | 2015-04-30 | 931157146 |
| 2014 : NASOMAH HEALTH GROUP 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-04-30 | $686,493 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-04-30 | $512,081 |
| Total income from all sources (including contributions) | 2014-04-30 | $5,244,316 |
| Total of all expenses incurred | 2014-04-30 | $4,677,412 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-04-30 | $4,238,782 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-04-30 | $5,243,797 |
| Value of total assets at end of year | 2014-04-30 | $2,845,103 |
| Value of total assets at beginning of year | 2014-04-30 | $2,103,787 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-04-30 | $438,630 |
| Total interest from all sources | 2014-04-30 | $519 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-04-30 | No |
| Administrative expenses professional fees incurred | 2014-04-30 | $10,992 |
| Was this plan covered by a fidelity bond | 2014-04-30 | Yes |
| Value of fidelity bond cover | 2014-04-30 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2014-04-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-04-30 | No |
| Contributions received from participants | 2014-04-30 | $759,498 |
| Participant contributions at end of year | 2014-04-30 | $11,865 |
| Participant contributions at beginning of year | 2014-04-30 | $13,635 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-04-30 | $374,959 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-04-30 | $673,374 |
| Administrative expenses (other) incurred | 2014-04-30 | $304,681 |
| Liabilities. Value of operating payables at end of year | 2014-04-30 | $11,631 |
| Liabilities. Value of operating payables at beginning of year | 2014-04-30 | $11,988 |
| Total non interest bearing cash at end of year | 2014-04-30 | $2,458,279 |
| Total non interest bearing cash at beginning of year | 2014-04-30 | $1,416,778 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-04-30 | No |
| Value of net income/loss | 2014-04-30 | $566,904 |
| Value of net assets at end of year (total assets less liabilities) | 2014-04-30 | $2,158,610 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-04-30 | $1,591,706 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-04-30 | No |
| Value of interest in common/collective trusts at end of year | 2014-04-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-04-30 | $519 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-04-30 | $251,704 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-04-30 | No |
| Contributions received in cash from employer | 2014-04-30 | $4,484,299 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-04-30 | $3,987,078 |
| Contract administrator fees | 2014-04-30 | $122,957 |
| Liabilities. Value of benefit claims payable at end of year | 2014-04-30 | $674,862 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-04-30 | $500,093 |
| Did the plan have assets held for investment | 2014-04-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-04-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-04-30 | Unqualified |
| Accountancy firm name | 2014-04-30 | KERN & THOMPSON, LLC |
| Accountancy firm EIN | 2014-04-30 | 931157146 |
| 2013 : NASOMAH HEALTH GROUP 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-04-30 | $512,081 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-04-30 | $747,710 |
| Total income from all sources (including contributions) | 2013-04-30 | $5,306,963 |
| Total of all expenses incurred | 2013-04-30 | $4,982,816 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-04-30 | $4,517,696 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-04-30 | $5,305,433 |
| Value of total assets at end of year | 2013-04-30 | $2,103,787 |
| Value of total assets at beginning of year | 2013-04-30 | $2,015,269 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-04-30 | $465,120 |
| Total interest from all sources | 2013-04-30 | $1,530 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-04-30 | No |
| Administrative expenses professional fees incurred | 2013-04-30 | $10,994 |
| Was this plan covered by a fidelity bond | 2013-04-30 | Yes |
| Value of fidelity bond cover | 2013-04-30 | $150,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-04-30 | No |
| Contributions received from participants | 2013-04-30 | $797,845 |
| Participant contributions at end of year | 2013-04-30 | $13,635 |
| Participant contributions at beginning of year | 2013-04-30 | $8,695 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-04-30 | $673,374 |
| Administrative expenses (other) incurred | 2013-04-30 | $309,914 |
| Liabilities. Value of operating payables at end of year | 2013-04-30 | $11,988 |
| Liabilities. Value of operating payables at beginning of year | 2013-04-30 | $11,231 |
| Total non interest bearing cash at end of year | 2013-04-30 | $1,416,778 |
| Total non interest bearing cash at beginning of year | 2013-04-30 | $2,006,574 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-04-30 | No |
| Value of net income/loss | 2013-04-30 | $324,147 |
| Value of net assets at end of year (total assets less liabilities) | 2013-04-30 | $1,591,706 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-04-30 | $1,267,559 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-04-30 | No |
| Value of interest in common/collective trusts at end of year | 2013-04-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-04-30 | $1,530 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-04-30 | $239,226 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-04-30 | No |
| Contributions received in cash from employer | 2013-04-30 | $4,507,588 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-04-30 | $4,278,470 |
| Contract administrator fees | 2013-04-30 | $144,212 |
| Liabilities. Value of benefit claims payable at end of year | 2013-04-30 | $500,093 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-04-30 | $736,479 |
| Did the plan have assets held for investment | 2013-04-30 | 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 | 2013-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-04-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-04-30 | Unqualified |
| Accountancy firm name | 2013-04-30 | KERN & THOMPSON, LLC |
| Accountancy firm EIN | 2013-04-30 | 931157146 |
| 2012 : NASOMAH HEALTH GROUP 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-04-30 | $747,710 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-04-30 | $473,334 |
| Total income from all sources (including contributions) | 2012-04-30 | $5,564,127 |
| Total of all expenses incurred | 2012-04-30 | $5,190,073 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-04-30 | $4,673,024 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-04-30 | $5,559,672 |
| Value of total assets at end of year | 2012-04-30 | $2,015,269 |
| Value of total assets at beginning of year | 2012-04-30 | $1,366,839 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-04-30 | $517,049 |
| Total interest from all sources | 2012-04-30 | $4,455 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-04-30 | No |
| Administrative expenses professional fees incurred | 2012-04-30 | $11,032 |
| Was this plan covered by a fidelity bond | 2012-04-30 | Yes |
| Value of fidelity bond cover | 2012-04-30 | $150,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-04-30 | No |
| Contributions received from participants | 2012-04-30 | $857,456 |
| Participant contributions at end of year | 2012-04-30 | $8,695 |
| Participant contributions at beginning of year | 2012-04-30 | $9,077 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-04-30 | $5,000 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-04-30 | $28,628 |
| Administrative expenses (other) incurred | 2012-04-30 | $339,617 |
| Liabilities. Value of operating payables at end of year | 2012-04-30 | $11,231 |
| Liabilities. Value of operating payables at beginning of year | 2012-04-30 | $17,921 |
| Total non interest bearing cash at end of year | 2012-04-30 | $2,006,574 |
| Total non interest bearing cash at beginning of year | 2012-04-30 | $1,324,134 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-04-30 | No |
| Value of net income/loss | 2012-04-30 | $374,054 |
| Value of net assets at end of year (total assets less liabilities) | 2012-04-30 | $1,267,559 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-04-30 | $893,505 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-04-30 | No |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-04-30 | $4,455 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-04-30 | $230,539 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-04-30 | No |
| Contributions received in cash from employer | 2012-04-30 | $4,702,216 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-04-30 | $4,442,485 |
| Contract administrator fees | 2012-04-30 | $166,400 |
| Liabilities. Value of benefit claims payable at end of year | 2012-04-30 | $736,479 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-04-30 | $455,413 |
| Did the plan have assets held for investment | 2012-04-30 | 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 | 2012-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-04-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-04-30 | Unqualified |
| Accountancy firm name | 2012-04-30 | KERN & THOMPSON, LLC |
| Accountancy firm EIN | 2012-04-30 | 931157146 |
| 2022: NASOMAH HEALTH GROUP 2022 form 5500 responses |
|---|
| 2022-05-01 | Type of plan entity | Single employer plan |
| 2022-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2022-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2021: NASOMAH HEALTH GROUP 2021 form 5500 responses |
|---|
| 2021-05-01 | Type of plan entity | Single employer plan |
| 2021-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2021-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2020: NASOMAH HEALTH GROUP 2020 form 5500 responses |
|---|
| 2020-05-01 | Type of plan entity | Single employer plan |
| 2020-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2020-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2019: NASOMAH HEALTH GROUP 2019 form 5500 responses |
|---|
| 2019-05-01 | Type of plan entity | Single employer plan |
| 2019-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2019-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2017: NASOMAH HEALTH GROUP 2017 form 5500 responses |
|---|
| 2017-05-01 | Type of plan entity | Single employer plan |
| 2017-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2017-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2016: NASOMAH HEALTH GROUP 2016 form 5500 responses |
|---|
| 2016-05-01 | Type of plan entity | Single employer plan |
| 2016-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2016-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2015: NASOMAH HEALTH GROUP 2015 form 5500 responses |
|---|
| 2015-05-01 | Type of plan entity | Single employer plan |
| 2015-05-01 | Submission has been amended | Yes |
| 2015-05-01 | Plan funding arrangement – Insurance | Yes |
| 2015-05-01 | Plan funding arrangement – Trust | Yes |
| 2015-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2015-05-01 | Plan benefit arrangement – Insurance | Yes |
| 2015-05-01 | Plan benefit arrangement - Trust | Yes |
| 2015-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2014: NASOMAH HEALTH GROUP 2014 form 5500 responses |
|---|
| 2014-05-01 | Type of plan entity | Single employer plan |
| 2014-05-01 | Submission has been amended | Yes |
| 2014-05-01 | Plan funding arrangement – Insurance | Yes |
| 2014-05-01 | Plan funding arrangement – Trust | Yes |
| 2014-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2014-05-01 | Plan benefit arrangement – Insurance | Yes |
| 2014-05-01 | Plan benefit arrangement - Trust | Yes |
| 2014-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2013: NASOMAH HEALTH GROUP 2013 form 5500 responses |
|---|
| 2013-05-01 | Type of plan entity | Single employer plan |
| 2013-05-01 | Submission has been amended | Yes |
| 2013-05-01 | This submission is the final filing | No |
| 2013-05-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2013-05-01 | Plan is a collectively bargained plan | No |
| 2013-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2013-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2012: NASOMAH HEALTH GROUP 2012 form 5500 responses |
|---|
| 2012-05-01 | Type of plan entity | Single employer plan |
| 2012-05-01 | Submission has been amended | Yes |
| 2012-05-01 | This submission is the final filing | No |
| 2012-05-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2012-05-01 | Plan is a collectively bargained plan | No |
| 2012-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2012-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2011: NASOMAH HEALTH GROUP 2011 form 5500 responses |
|---|
| 2011-05-01 | Type of plan entity | Single employer plan |
| 2011-05-01 | Submission has been amended | Yes |
| 2011-05-01 | This submission is the final filing | No |
| 2011-05-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2011-05-01 | Plan is a collectively bargained plan | No |
| 2011-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2011-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2010: NASOMAH HEALTH GROUP 2010 form 5500 responses |
|---|
| 2010-05-01 | Type of plan entity | Single employer plan |
| 2010-05-01 | Submission has been amended | Yes |
| 2010-05-01 | This submission is the final filing | No |
| 2010-05-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2010-05-01 | Plan is a collectively bargained plan | No |
| 2010-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2010-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2009: NASOMAH HEALTH GROUP 2009 form 5500 responses |
|---|
| 2009-05-01 | Type of plan entity | Single employer plan |
| 2009-05-01 | Submission has been amended | Yes |
| 2009-05-01 | This submission is the final filing | No |
| 2009-05-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2009-05-01 | Plan is a collectively bargained plan | No |
| 2009-05-01 | Plan funding arrangement – Insurance | Yes |
| 2009-05-01 | Plan funding arrangement – Trust | Yes |
| 2009-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2009-05-01 | Plan benefit arrangement – Insurance | Yes |
| 2009-05-01 | Plan benefit arrangement - Trust | Yes |
| 2009-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2008: NASOMAH HEALTH GROUP 2008 form 5500 responses |
|---|
| 2008-05-01 | Type of plan entity | Single employer plan |
| 2008-05-01 | Submission has been amended | Yes |
| 2008-05-01 | This submission is the final filing | No |
| 2008-05-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2008-05-01 | Plan is a collectively bargained plan | No |
| 2008-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2008-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
| 2007: NASOMAH HEALTH GROUP 2007 form 5500 responses |
|---|
| 2007-05-01 | Type of plan entity | Single employer plan |
| 2007-05-01 | Submission has been amended | Yes |
| 2007-05-01 | This submission is the final filing | No |
| 2007-05-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2007-05-01 | Plan is a collectively bargained plan | No |
| 2007-05-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2007-05-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
