401k Plan data: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN plan

VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 401k Plan overview

Plan Name	VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN
Plan identification number	001

VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. has sponsored the creation of one or more 401k plans.

Company Name: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC.

Employer identification number (EIN): 111977434

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-01-01 ANNMARIE COVONE 2022-01-28
001 2020-01-01 ANNMARIE COVONE 2021-10-14
001 2019-01-01 ANNMARIE COVONE 2020-10-12
001 2018-01-01
001 2018-01-01
001 2017-01-01 ANNMARIE COVONE
001 2016-01-01 ANNMARIE COVONE
001 2016-01-01
001 2015-01-01 ANNMARIE COVONE
001 2014-01-01 ANNMARIE COVONE
001 2014-01-01 ANNMARIE COVONE
001 2013-01-01 ANNMARIE COVONE
001 2012-01-01 TIMOTHY P. LEDDY
001 2011-01-01 TIMOTHY P. LEDDY
001 2009-01-01 MARY JANE GIGATTI MARY JANE GIGATTI 2010-10-15
001 2009-01-01 MARY JANE GIGATTI MARY JANE GIGATTI 2010-10-17

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-01-01	ANNMARIE COVONE	2022-01-28
001	2020-01-01	ANNMARIE COVONE	2021-10-14
001	2019-01-01	ANNMARIE COVONE	2020-10-12
001	2018-01-01
001	2018-01-01
001	2017-01-01	ANNMARIE COVONE
001	2016-01-01	ANNMARIE COVONE
001	2016-01-01
001	2015-01-01	ANNMARIE COVONE
001	2014-01-01	ANNMARIE COVONE
001	2014-01-01	ANNMARIE COVONE
001	2013-01-01	ANNMARIE COVONE
001	2012-01-01	TIMOTHY P. LEDDY
001	2011-01-01	TIMOTHY P. LEDDY
001	2009-01-01	MARY JANE GIGATTI		MARY JANE GIGATTI	2010-10-15
001	2009-01-01	MARY JANE GIGATTI		MARY JANE GIGATTI	2010-10-17

Plan Statistics for VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN

401k plan membership statisitcs for VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN

Measure Date Value
2018: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 379
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Number of retired or separated participants receiving benefits 2018-01-01 3
Number of other retired or separated participants entitled to future benefits 2018-01-01 64
Total of all active and inactive participants 2018-01-01 67
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 67
Number of participants with account balances 2018-01-01 67
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 489
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 44
Number of retired or separated participants receiving benefits 2017-01-01 17
Number of other retired or separated participants entitled to future benefits 2017-01-01 305
Total of all active and inactive participants 2017-01-01 366
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 13
Total participants 2017-01-01 379
Number of participants with account balances 2017-01-01 379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 2
2016: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 523
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 228
Number of retired or separated participants receiving benefits 2016-01-01 10
Number of other retired or separated participants entitled to future benefits 2016-01-01 241
Total of all active and inactive participants 2016-01-01 479
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 10
Total participants 2016-01-01 489
Number of participants with account balances 2016-01-01 489
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 543
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 141
Number of retired or separated participants receiving benefits 2015-01-01 13
Number of other retired or separated participants entitled to future benefits 2015-01-01 359
Total of all active and inactive participants 2015-01-01 513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 10
Total participants 2015-01-01 523
Number of participants with account balances 2015-01-01 523
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 561
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 248
Number of retired or separated participants receiving benefits 2014-01-01 26
Number of other retired or separated participants entitled to future benefits 2014-01-01 260
Total of all active and inactive participants 2014-01-01 534
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 9
Total participants 2014-01-01 543
Number of participants with account balances 2014-01-01 543
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 6
2013: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 571
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 237
Number of retired or separated participants receiving benefits 2013-01-01 13
Number of other retired or separated participants entitled to future benefits 2013-01-01 258
Total of all active and inactive participants 2013-01-01 508
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 8
Total participants 2013-01-01 516
Number of participants with account balances 2013-01-01 561
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 3
2012: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 587
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 277
Number of retired or separated participants receiving benefits 2012-01-01 7
Number of other retired or separated participants entitled to future benefits 2012-01-01 279
Total of all active and inactive participants 2012-01-01 563
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 8
Total participants 2012-01-01 571
Number of participants with account balances 2012-01-01 571
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 3
2011: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 734
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 302
Number of retired or separated participants receiving benefits 2011-01-01 7
Number of other retired or separated participants entitled to future benefits 2011-01-01 273
Total of all active and inactive participants 2011-01-01 582
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 5
Total participants 2011-01-01 587
Number of participants with account balances 2011-01-01 559
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 3
2009: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 553
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 516
Number of retired or separated participants receiving benefits 2009-01-01 4
Number of other retired or separated participants entitled to future benefits 2009-01-01 301
Total of all active and inactive participants 2009-01-01 821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 4
Total participants 2009-01-01 825
Number of participants with account balances 2009-01-01 588
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 6

Measure	Date	Value
2018: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	379
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Number of retired or separated participants receiving benefits	2018-01-01	3
Number of other retired or separated participants entitled to future benefits	2018-01-01	64
Total of all active and inactive participants	2018-01-01	67
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	67
Number of participants with account balances	2018-01-01	67
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	489
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	44
Number of retired or separated participants receiving benefits	2017-01-01	17
Number of other retired or separated participants entitled to future benefits	2017-01-01	305
Total of all active and inactive participants	2017-01-01	366
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	13
Total participants	2017-01-01	379
Number of participants with account balances	2017-01-01	379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	2
2016: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	523
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	228
Number of retired or separated participants receiving benefits	2016-01-01	10
Number of other retired or separated participants entitled to future benefits	2016-01-01	241
Total of all active and inactive participants	2016-01-01	479
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	10
Total participants	2016-01-01	489
Number of participants with account balances	2016-01-01	489
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	543
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	141
Number of retired or separated participants receiving benefits	2015-01-01	13
Number of other retired or separated participants entitled to future benefits	2015-01-01	359
Total of all active and inactive participants	2015-01-01	513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	10
Total participants	2015-01-01	523
Number of participants with account balances	2015-01-01	523
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	561
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	248
Number of retired or separated participants receiving benefits	2014-01-01	26
Number of other retired or separated participants entitled to future benefits	2014-01-01	260
Total of all active and inactive participants	2014-01-01	534
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	9
Total participants	2014-01-01	543
Number of participants with account balances	2014-01-01	543
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	6
2013: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	571
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	237
Number of retired or separated participants receiving benefits	2013-01-01	13
Number of other retired or separated participants entitled to future benefits	2013-01-01	258
Total of all active and inactive participants	2013-01-01	508
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	8
Total participants	2013-01-01	516
Number of participants with account balances	2013-01-01	561
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	3
2012: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	587
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	277
Number of retired or separated participants receiving benefits	2012-01-01	7
Number of other retired or separated participants entitled to future benefits	2012-01-01	279
Total of all active and inactive participants	2012-01-01	563
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	8
Total participants	2012-01-01	571
Number of participants with account balances	2012-01-01	571
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	3
2011: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	734
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	302
Number of retired or separated participants receiving benefits	2011-01-01	7
Number of other retired or separated participants entitled to future benefits	2011-01-01	273
Total of all active and inactive participants	2011-01-01	582
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	5
Total participants	2011-01-01	587
Number of participants with account balances	2011-01-01	559
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	3
2009: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	553
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	516
Number of retired or separated participants receiving benefits	2009-01-01	4
Number of other retired or separated participants entitled to future benefits	2009-01-01	301
Total of all active and inactive participants	2009-01-01	821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	4
Total participants	2009-01-01	825
Number of participants with account balances	2009-01-01	588
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	6

Financial Data on VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN

Measure	Date	Value
2018 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2018 401k financial data
Total transfer of assets from this plan	2018-12-31	$726,284
Total income from all sources (including contributions)	2018-12-31	$-68,447
Total of all expenses incurred	2018-12-31	$13,880,081
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$13,835,280
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$23
Value of total assets at end of year	2018-12-31	$1,113,728
Value of total assets at beginning of year	2018-12-31	$15,062,256
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$44,801
Total interest from all sources	2018-12-31	$261,526
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$79,538
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$79,538
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Participant contributions at end of year	2018-12-31	$11
Participant contributions at beginning of year	2018-12-31	$22,426
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$23
Administrative expenses (other) incurred	2018-12-31	$7,301
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-13,948,528
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$1,113,728
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$15,062,256
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$37,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$54,400
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,022,747
Value of interest in pooled separate accounts at end of year	2018-12-31	$745,209
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$929,539
Interest on participant loans	2018-12-31	$231
Interest earned on other investments	2018-12-31	$261,295
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$314,108
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$8,087,544
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-357,839
Net investment gain/loss from pooled separate accounts	2018-12-31	$-51,695
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$13,835,280
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2018-12-31	271728945
2017 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2017 401k financial data
Total transfer of assets to this plan	2017-12-31	$90,545
Total income from all sources (including contributions)	2017-12-31	$1,374,353
Total of all expenses incurred	2017-12-31	$2,044,923
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$2,019,601
Value of total assets at end of year	2017-12-31	$15,062,256
Value of total assets at beginning of year	2017-12-31	$15,642,281
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$25,322
Total interest from all sources	2017-12-31	$269,511
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$77,304
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$77,304
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Participant contributions at end of year	2017-12-31	$22,426
Participant contributions at beginning of year	2017-12-31	$50,464
Participant contributions at beginning of year	2017-12-31	$58,890
Administrative expenses (other) incurred	2017-12-31	$2,822
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$-670,570
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$15,062,256
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$15,642,281
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$22,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$6,022,747
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$6,791,946
Value of interest in pooled separate accounts at end of year	2017-12-31	$929,539
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$763,060
Income. Interest from loans (other than to participants)	2017-12-31	$678
Interest earned on other investments	2017-12-31	$268,833
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$8,087,544
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$7,976,457
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$906,259
Net investment gain/loss from pooled separate accounts	2017-12-31	$121,279
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Employer contributions (assets) at beginning of year	2017-12-31	$1,464
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$2,019,601
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	2017-12-31	No
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	PKF O'CONNOR DAVIES, LLP
Accountancy firm EIN	2017-12-31	271728945
2016 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$774,921
Total of all expenses incurred	2016-12-31	$2,578,579
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,539,395
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$4,047
Value of total assets at end of year	2016-12-31	$15,640,817
Value of total assets at beginning of year	2016-12-31	$17,444,475
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$39,184
Total interest from all sources	2016-12-31	$270,876
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$87,631
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$87,631
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$0
Participant contributions at end of year	2016-12-31	$49,726
Participant contributions at beginning of year	2016-12-31	$91,724
Participant contributions at end of year	2016-12-31	$58,890
Participant contributions at beginning of year	2016-12-31	$76,752
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$738
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$795
Administrative expenses (other) incurred	2016-12-31	$1,684
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$-1,803,658
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$15,640,817
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$17,444,475
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$37,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$6,791,946
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$8,194,207
Value of interest in pooled separate accounts at end of year	2016-12-31	$763,060
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$663,019
Interest on participant loans	2016-12-31	$1,140
Interest earned on other investments	2016-12-31	$269,736
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$7,976,457
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$8,373,642
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$362,096
Net investment gain/loss from pooled separate accounts	2016-12-31	$50,271
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$4,047
Employer contributions (assets) at end of year	2016-12-31	$1,464
Employer contributions (assets) at beginning of year	2016-12-31	$44,336
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,539,395
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	2016-12-31	No
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	PKF O'CONNOR DAVIES LLP
Accountancy firm EIN	2016-12-31	271728945
2015 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$844,293
Total of all expenses incurred	2015-12-31	$2,352,488
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,296,889
Expenses. Certain deemed distributions of participant loans	2015-12-31	$30,215
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$501,239
Value of total assets at end of year	2015-12-31	$17,444,475
Value of total assets at beginning of year	2015-12-31	$18,952,670
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$25,384
Total interest from all sources	2015-12-31	$303,825
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$81,213
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$81,213
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$289,751
Participant contributions at end of year	2015-12-31	$91,724
Participant contributions at beginning of year	2015-12-31	$122,039
Participant contributions at end of year	2015-12-31	$76,752
Participant contributions at beginning of year	2015-12-31	$74,170
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$68,163
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$795
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$574
Administrative expenses (other) incurred	2015-12-31	$2,884
Total non interest bearing cash at beginning of year	2015-12-31	$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	2015-12-31	No
Value of net income/loss	2015-12-31	$-1,508,195
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$17,444,475
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$18,952,670
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$22,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$8,194,207
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$8,880,639
Value of interest in pooled separate accounts at end of year	2015-12-31	$663,019
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$686,832
Interest on participant loans	2015-12-31	$1,898
Interest earned on other investments	2015-12-31	$301,927
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$8,373,642
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$9,125,307
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-45,807
Net investment gain/loss from pooled separate accounts	2015-12-31	$3,823
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$143,325
Employer contributions (assets) at end of year	2015-12-31	$44,336
Employer contributions (assets) at beginning of year	2015-12-31	$63,109
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,296,889
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	No
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	PKF O' CONNOR DAVIES LLP
Accountancy firm EIN	2015-12-31	271728945
2014 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$1,427,689
Total of all expenses incurred	2014-12-31	$3,007,601
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,987,180
Expenses. Certain deemed distributions of participant loans	2014-12-31	$11,869
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$564,179
Value of total assets at end of year	2014-12-31	$18,842,391
Value of total assets at beginning of year	2014-12-31	$20,422,303
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$8,552
Total interest from all sources	2014-12-31	$330,925
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$110,837
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$110,837
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$283,591
Participant contributions at end of year	2014-12-31	$122,039
Participant contributions at beginning of year	2014-12-31	$158,092
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$67,417
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$41,049
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$574
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$1,027
Administrative expenses (other) incurred	2014-12-31	$1,052
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-1,579,912
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$18,842,391
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$20,422,303
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$7,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$8,880,639
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$9,302,336
Value of interest in pooled separate accounts at end of year	2014-12-31	$686,832
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$642,082
Interest on participant loans	2014-12-31	$2,353
Interest earned on other investments	2014-12-31	$328,572
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$9,125,307
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$10,152,358
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$373,394
Net investment gain/loss from pooled separate accounts	2014-12-31	$48,354
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$239,539
Employer contributions (assets) at end of year	2014-12-31	$27,000
Employer contributions (assets) at beginning of year	2014-12-31	$98,991
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,987,180
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	No
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	O' CONNOR DAVIES, LLP
Accountancy firm EIN	2014-12-31	271728945
2013 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$3,042,534
Total of all expenses incurred	2013-12-31	$906,178
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$872,333
Expenses. Certain deemed distributions of participant loans	2013-12-31	$8,922
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,068,768
Value of total assets at end of year	2013-12-31	$20,422,303
Value of total assets at beginning of year	2013-12-31	$18,285,947
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$24,923
Total interest from all sources	2013-12-31	$344,844
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$134,499
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$134,499
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$507,950
Participant contributions at end of year	2013-12-31	$158,092
Participant contributions at beginning of year	2013-12-31	$139,301
Participant contributions at end of year	2013-12-31	$67,417
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$42,222
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$1,027
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$918
Administrative expenses (other) incurred	2013-12-31	$2,423
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$7,500
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,136,356
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$20,422,303
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$18,285,947
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$22,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$9,302,336
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$7,675,720
Value of interest in pooled separate accounts at end of year	2013-12-31	$642,082
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$536,702
Interest on participant loans	2013-12-31	$1,940
Interest earned on other investments	2013-12-31	$342,904
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$10,152,358
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$9,925,806
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,379,367
Net investment gain/loss from pooled separate accounts	2013-12-31	$115,056
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$518,596
Employer contributions (assets) at end of year	2013-12-31	$98,991
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$872,333
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	O' CONNOR DAVIES, LLP
Accountancy firm EIN	2013-12-31	271728945
2012 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$2,094,386
Total of all expenses incurred	2012-12-31	$1,274,980
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,240,756
Expenses. Certain deemed distributions of participant loans	2012-12-31	$9,118
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$847,744
Value of total assets at end of year	2012-12-31	$18,285,947
Value of total assets at beginning of year	2012-12-31	$17,466,541
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$25,106
Total interest from all sources	2012-12-31	$338,331
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$123,003
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$123,003
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$434,060
Participant contributions at end of year	2012-12-31	$139,301
Participant contributions at beginning of year	2012-12-31	$202,056
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$59,034
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$918
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$1,733
Administrative expenses (other) incurred	2012-12-31	$2,606
Total non interest bearing cash at end of year	2012-12-31	$7,500
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$819,406
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$18,285,947
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$17,466,541
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$22,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$7,675,720
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$7,013,849
Value of interest in pooled separate accounts at end of year	2012-12-31	$536,702
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$531,198
Interest on participant loans	2012-12-31	$2,146
Interest earned on other investments	2012-12-31	$336,185
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$9,925,806
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$9,717,705
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$728,194
Net investment gain/loss from pooled separate accounts	2012-12-31	$57,114
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$354,650
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,240,756
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	LOEB & TROPER LLP
Accountancy firm EIN	2012-12-31	131517563
2011 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$1,195,505
Total of all expenses incurred	2011-12-31	$1,514,068
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,477,409
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$873,359
Value of total assets at end of year	2011-12-31	$17,466,541
Value of total assets at beginning of year	2011-12-31	$17,785,104
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$36,659
Total interest from all sources	2011-12-31	$343,781
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$88,381
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$88,381
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$429,011
Participant contributions at end of year	2011-12-31	$202,056
Participant contributions at beginning of year	2011-12-31	$139,099
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$95,867
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$1,733
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$2,082
Administrative expenses (other) incurred	2011-12-31	$6,659
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-318,563
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$17,466,541
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$17,785,104
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$30,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$7,013,849
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$6,937,286
Value of interest in pooled separate accounts at end of year	2011-12-31	$531,198
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$481,778
Interest on participant loans	2011-12-31	$3,853
Interest earned on other investments	2011-12-31	$339,928
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$9,717,705
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$10,224,859
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-98,102
Net investment gain/loss from pooled separate accounts	2011-12-31	$-11,914
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$348,481
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,477,409
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	LOEB & TROPER LLP
Accountancy firm EIN	2011-12-31	131517563
2010 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$2,266,403
Total of all expenses incurred	2010-12-31	$1,299,695
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,247,221
Expenses. Certain deemed distributions of participant loans	2010-12-31	$23,936
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,039,689
Value of total assets at end of year	2010-12-31	$17,785,104
Value of total assets at beginning of year	2010-12-31	$16,818,396
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$28,538
Total interest from all sources	2010-12-31	$358,441
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$75,505
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$75,505
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$449,320
Participant contributions at end of year	2010-12-31	$139,099
Participant contributions at beginning of year	2010-12-31	$177,977
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$71,972
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$2,082
Administrative expenses (other) incurred	2010-12-31	$6,038
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$966,708
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$17,785,104
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$16,818,396
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$22,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$6,937,286
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$5,977,953
Value of interest in pooled separate accounts at end of year	2010-12-31	$481,778
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$404,292
Interest on participant loans	2010-12-31	$6,646
Interest earned on other investments	2010-12-31	$351,795
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$10,224,859
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$10,258,174
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$726,240
Net investment gain/loss from pooled separate accounts	2010-12-31	$66,528
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$518,397
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,247,221
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	LOEB & TROPER LLP
Accountancy firm EIN	2010-12-31	131517563
2009 : VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN

2018: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	Yes
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	Yes
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC. TAX DEFERRED ANNUITY RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

TA068981

Policy instance

Insurance contract or identification number	TA068981
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

007791-D

Policy instance

Insurance contract or identification number	007791-D
Number of Individuals Covered	19
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

TA068981

Policy instance

Insurance contract or identification number	TA068981
Number of Individuals Covered	368
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MONY LIFE INSURANCE COMPANY OF AMERICA (National Association of Insurance Commissioners NAIC id number: 66370 )

Policy contract number

FA867684

Policy instance

Insurance contract or identification number	FA867684
Number of Individuals Covered	1
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

007791-D

Policy instance

Insurance contract or identification number	007791-D
Number of Individuals Covered	22
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	VISITING NURSE REGIONAL HEALTHCARE SYSTEM, INC.
Employer identification number (EIN):	111977434
NAIC Classification:	622000
NAIC Description:	Hospitals