401k Plan data: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN plan

SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 401k Plan overview

Plan Name	SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN
Plan identification number	002

SPECTRUM HEALTH EMPLOYEE SAVINGS 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. Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.

401k Sponsoring company profile

TRUSTBRIDGE, INC. has sponsored the creation of one or more 401k plans.

Company Name: TRUSTBRIDGE, INC.

Employer identification number (EIN): 203974015

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

Additional information about TRUSTBRIDGE, INC.

Jurisdiction of Incorporation: Florida Department of State Division of Corporations

Incorporation Date: 2005-11-17

Company Identification Number: N05000011662

Legal Registered Office Address: 5300 EAST AVENUE

WEST PALM BEACH

33407

More information about TRUSTBRIDGE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2013-10-01 RICHARD CALCOTE
002 2012-10-01 RICHARD CALCOTE, CFO
002 2011-10-01 ALEXANDER GIGUERE
002 2009-10-01 ALEXANDER GIGUERE RICHARD CALCOTE,CFO 2011-07-14

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2013-10-01	RICHARD CALCOTE
002	2012-10-01	RICHARD CALCOTE, CFO
002	2011-10-01	ALEXANDER GIGUERE
002	2009-10-01	ALEXANDER GIGUERE	RICHARD CALCOTE,CFO	2011-07-14

Plan Statistics for SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN

401k plan membership statisitcs for SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN

Measure Date Value
2013: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-10-01 533
Number of other retired or separated participants entitled to future benefits 2013-10-01 0
Total of all active and inactive participants 2013-10-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-10-01 0
Total participants 2013-10-01 0
Number of participants with account balances 2013-10-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-10-01 0
2012: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-10-01 574
Total number of active participants reported on line 7a of the Form 5500 2012-10-01 533
Number of other retired or separated participants entitled to future benefits 2012-10-01 41
Total of all active and inactive participants 2012-10-01 574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-10-01 0
Total participants 2012-10-01 574
Number of participants with account balances 2012-10-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-10-01 0
2011: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-10-01 648
Total number of active participants reported on line 7a of the Form 5500 2011-10-01 574
Number of other retired or separated participants entitled to future benefits 2011-10-01 74
Total of all active and inactive participants 2011-10-01 648
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-10-01 0
Total participants 2011-10-01 648
Number of participants with account balances 2011-10-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-10-01 0
2009: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-10-01 898
Total number of active participants reported on line 7a of the Form 5500 2009-10-01 785
Number of retired or separated participants receiving benefits 2009-10-01 0
Number of other retired or separated participants entitled to future benefits 2009-10-01 0
Total of all active and inactive participants 2009-10-01 785
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-10-01 0
Total participants 2009-10-01 785
Number of participants with account balances 2009-10-01 785
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-10-01 0

Measure	Date	Value
2013: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-10-01	533
Number of other retired or separated participants entitled to future benefits	2013-10-01	0
Total of all active and inactive participants	2013-10-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-10-01	0
Total participants	2013-10-01	0
Number of participants with account balances	2013-10-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-10-01	0
2012: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-10-01	574
Total number of active participants reported on line 7a of the Form 5500	2012-10-01	533
Number of other retired or separated participants entitled to future benefits	2012-10-01	41
Total of all active and inactive participants	2012-10-01	574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-10-01	0
Total participants	2012-10-01	574
Number of participants with account balances	2012-10-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-10-01	0
2011: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-10-01	648
Total number of active participants reported on line 7a of the Form 5500	2011-10-01	574
Number of other retired or separated participants entitled to future benefits	2011-10-01	74
Total of all active and inactive participants	2011-10-01	648
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-10-01	0
Total participants	2011-10-01	648
Number of participants with account balances	2011-10-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-10-01	0
2009: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-10-01	898
Total number of active participants reported on line 7a of the Form 5500	2009-10-01	785
Number of retired or separated participants receiving benefits	2009-10-01	0
Number of other retired or separated participants entitled to future benefits	2009-10-01	0
Total of all active and inactive participants	2009-10-01	785
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-10-01	0
Total participants	2009-10-01	785
Number of participants with account balances	2009-10-01	785
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-10-01	0

Financial Data on SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN

Measure	Date	Value
2014 : SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-01-17	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-01-17	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-01-17	$0
Total income from all sources (including contributions)	2014-01-17	$173,749
Total loss/gain on sale of assets	2014-01-17	$0
Total of all expenses incurred	2014-01-17	$5,647,665
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-01-17	$5,651,048
Expenses. Certain deemed distributions of participant loans	2014-01-17	$-7,335
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-01-17	$0
Value of total assets at end of year	2014-01-17	$0
Value of total assets at beginning of year	2014-01-17	$5,473,916
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-01-17	$3,952
Total interest from all sources	2014-01-17	$14,959
Total dividends received (eg from common stock, registered investment company shares)	2014-01-17	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-01-17	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2014-01-17	$0
Was this plan covered by a fidelity bond	2014-01-17	No
If this is an individual account plan, was there a blackout period	2014-01-17	No
Were there any nonexempt tranactions with any party-in-interest	2014-01-17	No
Participant contributions at end of year	2014-01-17	$0
Participant contributions at beginning of year	2014-01-17	$111,562
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-01-17	No
Value of net income/loss	2014-01-17	$-5,473,916
Value of net assets at end of year (total assets less liabilities)	2014-01-17	$0
Value of net assets at beginning of year (total assets less liabilities)	2014-01-17	$5,473,916
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-01-17	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-01-17	No
Were any leases to which the plan was party in default or uncollectible	2014-01-17	No
Investment advisory and management fees	2014-01-17	$932
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-01-17	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-01-17	$3,915,959
Interest on participant loans	2014-01-17	$986
Interest earned on other investments	2014-01-17	$13,973
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-01-17	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-01-17	$1,446,395
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-01-17	$158,790
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-01-17	No
Was there a failure to transmit to the plan any participant contributions	2014-01-17	No
Has the plan failed to provide any benefit when due under the plan	2014-01-17	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-01-17	$5,651,048
Contract administrator fees	2014-01-17	$3,020
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	2014-01-17	No
Did the plan have assets held for investment	2014-01-17	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	2014-01-17	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-01-17	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-01-17	Yes
Opinion of an independent qualified public accountant for this plan	2014-01-17	Disclaimer
Accountancy firm name	2014-01-17	CROWE HORWATH LLP
Accountancy firm EIN	2014-01-17	350921680
2013 : SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-30	$0
Total income from all sources (including contributions)	2013-09-30	$651,349
Total loss/gain on sale of assets	2013-09-30	$0
Total of all expenses incurred	2013-09-30	$847,987
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-09-30	$822,092
Expenses. Certain deemed distributions of participant loans	2013-09-30	$16,569
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-09-30	$13,302
Value of total assets at end of year	2013-09-30	$5,473,916
Value of total assets at beginning of year	2013-09-30	$5,670,554
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-09-30	$9,326
Total interest from all sources	2013-09-30	$49,181
Total dividends received (eg from common stock, registered investment company shares)	2013-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-09-30	No
Was this plan covered by a fidelity bond	2013-09-30	No
If this is an individual account plan, was there a blackout period	2013-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2013-09-30	No
Contributions received from participants	2013-09-30	$0
Participant contributions at end of year	2013-09-30	$111,562
Participant contributions at beginning of year	2013-09-30	$118,168
Income. Received or receivable in cash from other sources (including rollovers)	2013-09-30	$13,302
Administrative expenses (other) incurred	2013-09-30	$9,070
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-09-30	No
Value of net income/loss	2013-09-30	$-196,638
Value of net assets at end of year (total assets less liabilities)	2013-09-30	$5,473,916
Value of net assets at beginning of year (total assets less liabilities)	2013-09-30	$5,670,554
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-09-30	No
Were any leases to which the plan was party in default or uncollectible	2013-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-09-30	$3,915,959
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-09-30	$3,876,518
Interest on participant loans	2013-09-30	$4,098
Interest earned on other investments	2013-09-30	$45,083
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-09-30	$1,446,395
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-09-30	$1,675,868
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-09-30	$588,866
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-09-30	No
Was there a failure to transmit to the plan any participant contributions	2013-09-30	No
Has the plan failed to provide any benefit when due under the plan	2013-09-30	No
Contributions received in cash from employer	2013-09-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-09-30	$822,092
Contract administrator fees	2013-09-30	$256
Did the plan have assets held for investment	2013-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-09-30	Disclaimer
Accountancy firm name	2013-09-30	CROWE HORWATH LLP
Accountancy firm EIN	2013-09-30	350921680
2012 : SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-09-30	$0
Total income from all sources (including contributions)	2012-09-30	$739,452
Total loss/gain on sale of assets	2012-09-30	$0
Total of all expenses incurred	2012-09-30	$559,335
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-09-30	$547,698
Expenses. Certain deemed distributions of participant loans	2012-09-30	$564
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-09-30	$0
Value of total assets at end of year	2012-09-30	$5,670,554
Value of total assets at beginning of year	2012-09-30	$5,490,437
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-09-30	$11,073
Total interest from all sources	2012-09-30	$56,644
Total dividends received (eg from common stock, registered investment company shares)	2012-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-09-30	No
Was this plan covered by a fidelity bond	2012-09-30	No
If this is an individual account plan, was there a blackout period	2012-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2012-09-30	No
Participant contributions at end of year	2012-09-30	$118,168
Participant contributions at beginning of year	2012-09-30	$92,435
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-09-30	No
Value of net income/loss	2012-09-30	$180,117
Value of net assets at end of year (total assets less liabilities)	2012-09-30	$5,670,554
Value of net assets at beginning of year (total assets less liabilities)	2012-09-30	$5,490,437
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-09-30	No
Were any leases to which the plan was party in default or uncollectible	2012-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-09-30	$3,876,518
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-09-30	$3,575,214
Interest on participant loans	2012-09-30	$2,677
Interest earned on other investments	2012-09-30	$53,967
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-09-30	$1,675,868
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-09-30	$1,822,788
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-09-30	$682,808
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-09-30	No
Was there a failure to transmit to the plan any participant contributions	2012-09-30	No
Has the plan failed to provide any benefit when due under the plan	2012-09-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-09-30	$547,698
Contract administrator fees	2012-09-30	$11,073
Did the plan have assets held for investment	2012-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-09-30	Disclaimer
Accountancy firm name	2012-09-30	CROWE HORWATH LLP
Accountancy firm EIN	2012-09-30	350921680
2011 : SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-09-30	$0
Total income from all sources (including contributions)	2011-09-30	$32,731
Total loss/gain on sale of assets	2011-09-30	$0
Total of all expenses incurred	2011-09-30	$1,320,955
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-09-30	$1,290,277
Expenses. Certain deemed distributions of participant loans	2011-09-30	$14,876
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-09-30	$0
Value of total assets at end of year	2011-09-30	$5,490,437
Value of total assets at beginning of year	2011-09-30	$6,778,661
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-09-30	$15,802
Total interest from all sources	2011-09-30	$68,493
Total dividends received (eg from common stock, registered investment company shares)	2011-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-09-30	No
Was this plan covered by a fidelity bond	2011-09-30	No
If this is an individual account plan, was there a blackout period	2011-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2011-09-30	No
Participant contributions at end of year	2011-09-30	$92,435
Participant contributions at beginning of year	2011-09-30	$132,409
Administrative expenses (other) incurred	2011-09-30	$6,474
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-09-30	No
Value of net income/loss	2011-09-30	$-1,288,224
Value of net assets at end of year (total assets less liabilities)	2011-09-30	$5,490,437
Value of net assets at beginning of year (total assets less liabilities)	2011-09-30	$6,778,661
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-09-30	No
Were any leases to which the plan was party in default or uncollectible	2011-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-09-30	$3,575,214
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-09-30	$4,458,824
Interest on participant loans	2011-09-30	$3,892
Interest earned on other investments	2011-09-30	$64,601
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-09-30	$1,822,788
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-09-30	$2,187,428
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-09-30	$-35,762
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-09-30	No
Was there a failure to transmit to the plan any participant contributions	2011-09-30	No
Has the plan failed to provide any benefit when due under the plan	2011-09-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-09-30	$1,290,277
Contract administrator fees	2011-09-30	$9,328
Did the plan have assets held for investment	2011-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-09-30	Disclaimer
Accountancy firm name	2011-09-30	CROWE HORWATH LLP
Accountancy firm EIN	2011-09-30	350921680

Form 5500 Responses for SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN

2013: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2013 form 5500 responses
2013-10-01	Type of plan entity	Single employer plan
2013-10-01	Submission has been amended	No
2013-10-01	This submission is the final filing	Yes
2013-10-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-10-01	Plan is a collectively bargained plan	No
2013-10-01	Plan funding arrangement – Insurance	Yes
2013-10-01	Plan benefit arrangement – Insurance	Yes
2012: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2012 form 5500 responses
2012-10-01	Type of plan entity	Single employer plan
2012-10-01	Submission has been amended	No
2012-10-01	This submission is the final filing	No
2012-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-10-01	Plan is a collectively bargained plan	No
2012-10-01	Plan funding arrangement – Insurance	Yes
2012-10-01	Plan benefit arrangement – Insurance	Yes
2011: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2011 form 5500 responses
2011-10-01	Type of plan entity	Single employer plan
2011-10-01	Submission has been amended	No
2011-10-01	This submission is the final filing	No
2011-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-10-01	Plan is a collectively bargained plan	No
2011-10-01	Plan funding arrangement – Insurance	Yes
2011-10-01	Plan benefit arrangement – Insurance	Yes
2009: SPECTRUM HEALTH EMPLOYEE SAVINGS PLAN 2009 form 5500 responses
2009-10-01	Type of plan entity	Single employer plan
2009-10-01	Submission has been amended	No
2009-10-01	This submission is the final filing	No
2009-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-10-01	Plan is a collectively bargained plan	No
2009-10-01	Plan funding arrangement – Insurance	Yes
2009-10-01	Plan benefit arrangement – Insurance	Yes

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Company Name:	TRUSTBRIDGE, INC.
Employer identification number (EIN):	203974015
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities

Jurisdiction of Incorporation:	Florida Department of State Division of Corporations
Incorporation Date:	2005-11-17
Company Identification Number:	N05000011662
Legal Registered Office Address:	5300 EAST AVENUE WEST PALM BEACH 33407