401k Plan data: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN plan

HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 401k Plan overview

Plan Name	HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN
Plan identification number	001

HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

HENRY J AUSTIN HEALTH CENTER, INC. has sponsored the creation of one or more 401k plans.

Company Name: HENRY J AUSTIN HEALTH CENTER, INC.

Employer identification number (EIN): 222682708

NAIC Classification: 621498
NAIC Description: All Other Outpatient Care Centers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-04-01
001 2021-04-01 ITALIA CASTILLO DURAN 2024-02-01
001 2020-04-01
001 2019-04-01
001 2019-04-01
001 2018-04-01
001 2017-04-01 JAMES FOLEY JAMES FOLEY 2019-01-11
001 2016-04-01 ELIDORO PRIMERO ELIDORO PRIMERO 2018-01-12
001 2015-04-01 ELIDORO PRIMERO ELIDORO PRIMERO 2016-10-26
001 2015-04-01 ELIDORO PRIMERO 2016-09-28
001 2014-04-01 LEE LICHTENSTEIN
001 2013-04-01 LEE LICHTENSTEIN
001 2012-04-01 LEE LICHTENSTEIN
001 2011-04-01 ELIDORO PRIMERO ELIDORO PRIMERO 2014-11-13
001 2010-04-01 ELIDORO PRIMERO ELIDORO PRIMERO 2014-11-10
001 2009-04-01 ELIDORO PRIMERO ELIDORO PRIMERO 2014-11-10
001 2009-04-01 RICHARD FLOUNDERS

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-04-01
001	2021-04-01	ITALIA CASTILLO DURAN	2024-02-01
001	2020-04-01
001	2019-04-01
001	2019-04-01
001	2018-04-01
001	2017-04-01	JAMES FOLEY		JAMES FOLEY	2019-01-11
001	2016-04-01	ELIDORO PRIMERO		ELIDORO PRIMERO	2018-01-12
001	2015-04-01	ELIDORO PRIMERO		ELIDORO PRIMERO	2016-10-26
001	2015-04-01			ELIDORO PRIMERO	2016-09-28
001	2014-04-01	LEE LICHTENSTEIN
001	2013-04-01	LEE LICHTENSTEIN
001	2012-04-01	LEE LICHTENSTEIN
001	2011-04-01	ELIDORO PRIMERO		ELIDORO PRIMERO	2014-11-13
001	2010-04-01	ELIDORO PRIMERO		ELIDORO PRIMERO	2014-11-10
001	2009-04-01	ELIDORO PRIMERO		ELIDORO PRIMERO	2014-11-10
001	2009-04-01	RICHARD FLOUNDERS

Plan Statistics for HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN

401k plan membership statisitcs for HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN

Measure Date Value
2021: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-04-01 217
Total number of active participants reported on line 7a of the Form 5500 2021-04-01 185
Number of retired or separated participants receiving benefits 2021-04-01 0
Number of other retired or separated participants entitled to future benefits 2021-04-01 54
Total of all active and inactive participants 2021-04-01 239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-04-01 0
Total participants 2021-04-01 239
Number of participants with account balances 2021-04-01 223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-04-01 5
2020: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-04-01 190
Total number of active participants reported on line 7a of the Form 5500 2020-04-01 194
Number of retired or separated participants receiving benefits 2020-04-01 0
Number of other retired or separated participants entitled to future benefits 2020-04-01 23
Total of all active and inactive participants 2020-04-01 217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-04-01 0
Total participants 2020-04-01 217
Number of participants with account balances 2020-04-01 190
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-04-01 0
2019: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-04-01 170
Total number of active participants reported on line 7a of the Form 5500 2019-04-01 172
Number of retired or separated participants receiving benefits 2019-04-01 0
Number of other retired or separated participants entitled to future benefits 2019-04-01 21
Total of all active and inactive participants 2019-04-01 193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-04-01 0
Total participants 2019-04-01 193
Number of participants with account balances 2019-04-01 163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-04-01 0
2018: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-04-01 168
Total number of active participants reported on line 7a of the Form 5500 2018-04-01 153
Number of retired or separated participants receiving benefits 2018-04-01 0
Number of other retired or separated participants entitled to future benefits 2018-04-01 19
Total of all active and inactive participants 2018-04-01 172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-04-01 0
Total participants 2018-04-01 172
Number of participants with account balances 2018-04-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-04-01 0
2017: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-04-01 165
Total number of active participants reported on line 7a of the Form 5500 2017-04-01 149
Number of retired or separated participants receiving benefits 2017-04-01 0
Number of other retired or separated participants entitled to future benefits 2017-04-01 21
Total of all active and inactive participants 2017-04-01 170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-04-01 0
Total participants 2017-04-01 170
Number of participants with account balances 2017-04-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-04-01 0
2016: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-04-01 160
Total number of active participants reported on line 7a of the Form 5500 2016-04-01 160
Number of retired or separated participants receiving benefits 2016-04-01 0
Number of other retired or separated participants entitled to future benefits 2016-04-01 21
Total of all active and inactive participants 2016-04-01 181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-04-01 0
Total participants 2016-04-01 181
Number of participants with account balances 2016-04-01 81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-04-01 0
2015: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-04-01 182
Total number of active participants reported on line 7a of the Form 5500 2015-04-01 152
Number of retired or separated participants receiving benefits 2015-04-01 0
Number of other retired or separated participants entitled to future benefits 2015-04-01 16
Total of all active and inactive participants 2015-04-01 168
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-04-01 0
Total participants 2015-04-01 168
Number of participants with account balances 2015-04-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-04-01 0
2014: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-04-01 146
Total number of active participants reported on line 7a of the Form 5500 2014-04-01 114
Number of retired or separated participants receiving benefits 2014-04-01 1
Number of other retired or separated participants entitled to future benefits 2014-04-01 40
Total of all active and inactive participants 2014-04-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-04-01 0
Total participants 2014-04-01 155
Number of participants with account balances 2014-04-01 98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-04-01 41
2013: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-04-01 161
Total number of active participants reported on line 7a of the Form 5500 2013-04-01 147
Number of retired or separated participants receiving benefits 2013-04-01 0
Number of other retired or separated participants entitled to future benefits 2013-04-01 17
Total of all active and inactive participants 2013-04-01 164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-04-01 0
Total participants 2013-04-01 164
Number of participants with account balances 2013-04-01 98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-04-01 116
2012: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-04-01 154
Total number of active participants reported on line 7a of the Form 5500 2012-04-01 146
Number of retired or separated participants receiving benefits 2012-04-01 0
Number of other retired or separated participants entitled to future benefits 2012-04-01 6
Total of all active and inactive participants 2012-04-01 152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-04-01 0
Total participants 2012-04-01 152
Number of participants with account balances 2012-04-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-04-01 4
2011: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-04-01 179
Total number of active participants reported on line 7a of the Form 5500 2011-04-01 113
Number of retired or separated participants receiving benefits 2011-04-01 0
Number of other retired or separated participants entitled to future benefits 2011-04-01 39
Total of all active and inactive participants 2011-04-01 152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-04-01 2
Total participants 2011-04-01 154
Number of participants with account balances 2011-04-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-04-01 0
2010: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-04-01 184
Total number of active participants reported on line 7a of the Form 5500 2010-04-01 120
Number of retired or separated participants receiving benefits 2010-04-01 0
Number of other retired or separated participants entitled to future benefits 2010-04-01 46
Total of all active and inactive participants 2010-04-01 166
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-04-01 2
Total participants 2010-04-01 168
Number of participants with account balances 2010-04-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-04-01 8
2009: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-04-01 162
Total number of active participants reported on line 7a of the Form 5500 2009-04-01 147
Number of retired or separated participants receiving benefits 2009-04-01 0
Number of other retired or separated participants entitled to future benefits 2009-04-01 35
Total of all active and inactive participants 2009-04-01 182
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-04-01 2
Total participants 2009-04-01 184
Number of participants with account balances 2009-04-01 142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-04-01 3

Measure	Date	Value
2021: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-04-01	217
Total number of active participants reported on line 7a of the Form 5500	2021-04-01	185
Number of retired or separated participants receiving benefits	2021-04-01	0
Number of other retired or separated participants entitled to future benefits	2021-04-01	54
Total of all active and inactive participants	2021-04-01	239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-04-01	0
Total participants	2021-04-01	239
Number of participants with account balances	2021-04-01	223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-04-01	5
2020: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-04-01	190
Total number of active participants reported on line 7a of the Form 5500	2020-04-01	194
Number of retired or separated participants receiving benefits	2020-04-01	0
Number of other retired or separated participants entitled to future benefits	2020-04-01	23
Total of all active and inactive participants	2020-04-01	217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-04-01	0
Total participants	2020-04-01	217
Number of participants with account balances	2020-04-01	190
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-04-01	0
2019: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-04-01	170
Total number of active participants reported on line 7a of the Form 5500	2019-04-01	172
Number of retired or separated participants receiving benefits	2019-04-01	0
Number of other retired or separated participants entitled to future benefits	2019-04-01	21
Total of all active and inactive participants	2019-04-01	193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-04-01	0
Total participants	2019-04-01	193
Number of participants with account balances	2019-04-01	163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-04-01	0
2018: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-04-01	168
Total number of active participants reported on line 7a of the Form 5500	2018-04-01	153
Number of retired or separated participants receiving benefits	2018-04-01	0
Number of other retired or separated participants entitled to future benefits	2018-04-01	19
Total of all active and inactive participants	2018-04-01	172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-04-01	0
Total participants	2018-04-01	172
Number of participants with account balances	2018-04-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-04-01	0
2017: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-04-01	165
Total number of active participants reported on line 7a of the Form 5500	2017-04-01	149
Number of retired or separated participants receiving benefits	2017-04-01	0
Number of other retired or separated participants entitled to future benefits	2017-04-01	21
Total of all active and inactive participants	2017-04-01	170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-04-01	0
Total participants	2017-04-01	170
Number of participants with account balances	2017-04-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-04-01	0
2016: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-04-01	160
Total number of active participants reported on line 7a of the Form 5500	2016-04-01	160
Number of retired or separated participants receiving benefits	2016-04-01	0
Number of other retired or separated participants entitled to future benefits	2016-04-01	21
Total of all active and inactive participants	2016-04-01	181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-04-01	0
Total participants	2016-04-01	181
Number of participants with account balances	2016-04-01	81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-04-01	0
2015: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-04-01	182
Total number of active participants reported on line 7a of the Form 5500	2015-04-01	152
Number of retired or separated participants receiving benefits	2015-04-01	0
Number of other retired or separated participants entitled to future benefits	2015-04-01	16
Total of all active and inactive participants	2015-04-01	168
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-04-01	0
Total participants	2015-04-01	168
Number of participants with account balances	2015-04-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-04-01	0
2014: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-04-01	146
Total number of active participants reported on line 7a of the Form 5500	2014-04-01	114
Number of retired or separated participants receiving benefits	2014-04-01	1
Number of other retired or separated participants entitled to future benefits	2014-04-01	40
Total of all active and inactive participants	2014-04-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-04-01	0
Total participants	2014-04-01	155
Number of participants with account balances	2014-04-01	98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-04-01	41
2013: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-04-01	161
Total number of active participants reported on line 7a of the Form 5500	2013-04-01	147
Number of retired or separated participants receiving benefits	2013-04-01	0
Number of other retired or separated participants entitled to future benefits	2013-04-01	17
Total of all active and inactive participants	2013-04-01	164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-04-01	0
Total participants	2013-04-01	164
Number of participants with account balances	2013-04-01	98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-04-01	116
2012: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-04-01	154
Total number of active participants reported on line 7a of the Form 5500	2012-04-01	146
Number of retired or separated participants receiving benefits	2012-04-01	0
Number of other retired or separated participants entitled to future benefits	2012-04-01	6
Total of all active and inactive participants	2012-04-01	152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-04-01	0
Total participants	2012-04-01	152
Number of participants with account balances	2012-04-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-04-01	4
2011: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-04-01	179
Total number of active participants reported on line 7a of the Form 5500	2011-04-01	113
Number of retired or separated participants receiving benefits	2011-04-01	0
Number of other retired or separated participants entitled to future benefits	2011-04-01	39
Total of all active and inactive participants	2011-04-01	152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-04-01	2
Total participants	2011-04-01	154
Number of participants with account balances	2011-04-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-04-01	0
2010: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-04-01	184
Total number of active participants reported on line 7a of the Form 5500	2010-04-01	120
Number of retired or separated participants receiving benefits	2010-04-01	0
Number of other retired or separated participants entitled to future benefits	2010-04-01	46
Total of all active and inactive participants	2010-04-01	166
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-04-01	2
Total participants	2010-04-01	168
Number of participants with account balances	2010-04-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-04-01	8
2009: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-04-01	162
Total number of active participants reported on line 7a of the Form 5500	2009-04-01	147
Number of retired or separated participants receiving benefits	2009-04-01	0
Number of other retired or separated participants entitled to future benefits	2009-04-01	35
Total of all active and inactive participants	2009-04-01	182
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-04-01	2
Total participants	2009-04-01	184
Number of participants with account balances	2009-04-01	142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-04-01	3

Financial Data on HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN

Measure	Date	Value
2022 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-03-31	$0
Total transfer of assets from this plan	2022-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-03-31	$0
Total income from all sources (including contributions)	2022-03-31	$942,182
Total loss/gain on sale of assets	2022-03-31	$0
Total of all expenses incurred	2022-03-31	$734,807
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-03-31	$714,497
Expenses. Certain deemed distributions of participant loans	2022-03-31	$91
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-03-31	$812,328
Value of total assets at end of year	2022-03-31	$4,564,083
Value of total assets at beginning of year	2022-03-31	$4,356,708
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-03-31	$20,219
Total interest from all sources	2022-03-31	$2,836
Total dividends received (eg from common stock, registered investment company shares)	2022-03-31	$199,018
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-03-31	$199,018
Was this plan covered by a fidelity bond	2022-03-31	Yes
Value of fidelity bond cover	2022-03-31	$436,000
If this is an individual account plan, was there a blackout period	2022-03-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2022-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2022-03-31	No
Contributions received from participants	2022-03-31	$567,562
Participant contributions at end of year	2022-03-31	$102,466
Participant contributions at beginning of year	2022-03-31	$75,810
Income. Received or receivable in cash from other sources (including rollovers)	2022-03-31	$59,965
Other income not declared elsewhere	2022-03-31	$16,513
Administrative expenses (other) incurred	2022-03-31	$20,219
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-03-31	No
Value of net income/loss	2022-03-31	$207,375
Value of net assets at end of year (total assets less liabilities)	2022-03-31	$4,564,083
Value of net assets at beginning of year (total assets less liabilities)	2022-03-31	$4,356,708
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-03-31	No
Were any leases to which the plan was party in default or uncollectible	2022-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-03-31	$4,461,617
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-03-31	$1,084,259
Interest on participant loans	2022-03-31	$2,836
Value of interest in common/collective trusts at beginning of year	2022-03-31	$3,071,731
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-03-31	$124,908
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-03-31	$-209,959
Net investment gain or loss from common/collective trusts	2022-03-31	$121,446
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-03-31	No
Was there a failure to transmit to the plan any participant contributions	2022-03-31	No
Has the plan failed to provide any benefit when due under the plan	2022-03-31	No
Contributions received in cash from employer	2022-03-31	$184,801
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-03-31	$714,497
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-03-31	Yes
Did the plan have assets held for investment	2022-03-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-03-31	No
Opinion of an independent qualified public accountant for this plan	2022-03-31	Unqualified
Accountancy firm name	2022-03-31	BAKER TILLY US, LLP
Accountancy firm EIN	2022-03-31	390859910
2021 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-03-31	$0
Total income from all sources (including contributions)	2021-03-31	$1,606,052
Total loss/gain on sale of assets	2021-03-31	$0
Total of all expenses incurred	2021-03-31	$881,248
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-03-31	$864,792
Expenses. Certain deemed distributions of participant loans	2021-03-31	$3,921
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-03-31	$376,986
Value of total assets at end of year	2021-03-31	$4,356,708
Value of total assets at beginning of year	2021-03-31	$3,631,904
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-03-31	$12,535
Total interest from all sources	2021-03-31	$2,919
Total dividends received (eg from common stock, registered investment company shares)	2021-03-31	$17,015
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-03-31	$17,015
Was this plan covered by a fidelity bond	2021-03-31	Yes
Value of fidelity bond cover	2021-03-31	$400,000
If this is an individual account plan, was there a blackout period	2021-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-03-31	No
Contributions received from participants	2021-03-31	$376,614
Participant contributions at end of year	2021-03-31	$75,810
Participant contributions at beginning of year	2021-03-31	$56,036
Participant contributions at beginning of year	2021-03-31	$14,428
Income. Received or receivable in cash from other sources (including rollovers)	2021-03-31	$372
Other income not declared elsewhere	2021-03-31	$1,018
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-03-31	No
Value of net income/loss	2021-03-31	$724,804
Value of net assets at end of year (total assets less liabilities)	2021-03-31	$4,356,708
Value of net assets at beginning of year (total assets less liabilities)	2021-03-31	$3,631,904
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-03-31	No
Were any leases to which the plan was party in default or uncollectible	2021-03-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-03-31	$1,084,259
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-03-31	$992,745
Interest on participant loans	2021-03-31	$1,680
Interest earned on other investments	2021-03-31	$1,239
Value of interest in common/collective trusts at end of year	2021-03-31	$3,071,731
Value of interest in common/collective trusts at beginning of year	2021-03-31	$2,419,255
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-03-31	$124,908
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-03-31	$149,440
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-03-31	$329,472
Net investment gain or loss from common/collective trusts	2021-03-31	$878,642
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-03-31	No
Was there a failure to transmit to the plan any participant contributions	2021-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2021-03-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-03-31	$864,792
Contract administrator fees	2021-03-31	$12,535
Did the plan have assets held for investment	2021-03-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-03-31	No
2020 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-03-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2020-03-31	$0
Total unrealized appreciation/depreciation of assets	2020-03-31	$0
Total transfer of assets to this plan	2020-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-03-31	$0
Total income from all sources (including contributions)	2020-03-31	$172,812
Total loss/gain on sale of assets	2020-03-31	$0
Total of all expenses incurred	2020-03-31	$142,346
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-03-31	$128,576
Expenses. Certain deemed distributions of participant loans	2020-03-31	$0
Value of total corrective distributions	2020-03-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-03-31	$422,743
Value of total assets at end of year	2020-03-31	$3,631,904
Value of total assets at beginning of year	2020-03-31	$3,601,438
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-03-31	$13,770
Total income from rents	2020-03-31	$0
Total interest from all sources	2020-03-31	$3,680
Total dividends received (eg from common stock, registered investment company shares)	2020-03-31	$16,347
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-03-31	$16,347
Administrative expenses professional fees incurred	2020-03-31	$0
Was this plan covered by a fidelity bond	2020-03-31	Yes
Value of fidelity bond cover	2020-03-31	$400,000
If this is an individual account plan, was there a blackout period	2020-03-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-03-31	No
Amount of non-exempt transactions with any party-in-interest	2020-03-31	$0
Contributions received from participants	2020-03-31	$375,389
Participant contributions at end of year	2020-03-31	$56,036
Participant contributions at beginning of year	2020-03-31	$67,415
Participant contributions at end of year	2020-03-31	$14,428
Participant contributions at beginning of year	2020-03-31	$9,371
Income. Received or receivable in cash from other sources (including rollovers)	2020-03-31	$47,354
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-03-31	$0
Other income not declared elsewhere	2020-03-31	$0
Administrative expenses (other) incurred	2020-03-31	$0
Liabilities. Value of operating payables at beginning of year	2020-03-31	$0
Total non interest bearing cash at end of year	2020-03-31	$0
Total non interest bearing cash at beginning of year	2020-03-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-03-31	No
Value of net income/loss	2020-03-31	$30,466
Value of net assets at end of year (total assets less liabilities)	2020-03-31	$3,631,904
Value of net assets at beginning of year (total assets less liabilities)	2020-03-31	$3,601,438
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-03-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2020-03-31	$0
Were any leases to which the plan was party in default or uncollectible	2020-03-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2020-03-31	$0
Investment advisory and management fees	2020-03-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-03-31	$992,745
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-03-31	$739,256
Interest on participant loans	2020-03-31	$2,948
Income. Interest from loans (other than to participants)	2020-03-31	$0
Interest earned on other investments	2020-03-31	$732
Income. Interest from US Government securities	2020-03-31	$0
Income. Interest from corporate debt instruments	2020-03-31	$0
Value of interest in common/collective trusts at end of year	2020-03-31	$2,419,255
Value of interest in common/collective trusts at beginning of year	2020-03-31	$2,745,526
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-03-31	$149,440
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-03-31	$39,870
Expenses. Payments to insurance carriers foe the provision of benefits	2020-03-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-03-31	$-100,763
Net investment gain/loss from pooled separate accounts	2020-03-31	$0
Net investment gain or loss from common/collective trusts	2020-03-31	$-169,195
Net gain/loss from 103.12 investment entities	2020-03-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-03-31	No
Was there a failure to transmit to the plan any participant contributions	2020-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-03-31	No
Contributions received in cash from employer	2020-03-31	$0
Employer contributions (assets) at end of year	2020-03-31	$0
Employer contributions (assets) at beginning of year	2020-03-31	$0
Income. Dividends from preferred stock	2020-03-31	$0
Income. Dividends from common stock	2020-03-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-03-31	$128,576
Contract administrator fees	2020-03-31	$13,770
Liabilities. Value of benefit claims payable at beginning of year	2020-03-31	$0
Did the plan have assets held for investment	2020-03-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-03-31	No
Aggregate proceeds on sale of assets	2020-03-31	$0
Aggregate carrying amount (costs) on sale of assets	2020-03-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2020-03-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2020-03-31	Disclaimer
Accountancy firm name	2020-03-31	BAKER, TILLY US, LLP
Accountancy firm EIN	2020-03-31	390859910
2019 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-03-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-03-31	$0
Total unrealized appreciation/depreciation of assets	2019-03-31	$0
Total transfer of assets to this plan	2019-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-03-31	$0
Total income from all sources (including contributions)	2019-03-31	$383,492
Total loss/gain on sale of assets	2019-03-31	$0
Total of all expenses incurred	2019-03-31	$245,539
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-03-31	$219,960
Expenses. Certain deemed distributions of participant loans	2019-03-31	$0
Value of total corrective distributions	2019-03-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-03-31	$286,561
Value of total assets at end of year	2019-03-31	$3,601,438
Value of total assets at beginning of year	2019-03-31	$3,463,485
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-03-31	$25,579
Total income from rents	2019-03-31	$0
Total interest from all sources	2019-03-31	$3,588
Total dividends received (eg from common stock, registered investment company shares)	2019-03-31	$10,355
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-03-31	$10,355
Administrative expenses professional fees incurred	2019-03-31	$14,380
Was this plan covered by a fidelity bond	2019-03-31	Yes
Value of fidelity bond cover	2019-03-31	$400,000
If this is an individual account plan, was there a blackout period	2019-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-03-31	No
Amount of non-exempt transactions with any party-in-interest	2019-03-31	$0
Contributions received from participants	2019-03-31	$266,873
Participant contributions at end of year	2019-03-31	$67,415
Participant contributions at beginning of year	2019-03-31	$101,210
Participant contributions at end of year	2019-03-31	$9,371
Participant contributions at beginning of year	2019-03-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-03-31	$19,688
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-03-31	$0
Other income not declared elsewhere	2019-03-31	$45
Administrative expenses (other) incurred	2019-03-31	$0
Liabilities. Value of operating payables at beginning of year	2019-03-31	$0
Total non interest bearing cash at end of year	2019-03-31	$0
Total non interest bearing cash at beginning of year	2019-03-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-03-31	No
Value of net income/loss	2019-03-31	$137,953
Value of net assets at end of year (total assets less liabilities)	2019-03-31	$3,601,438
Value of net assets at beginning of year (total assets less liabilities)	2019-03-31	$3,463,485
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-03-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-03-31	$0
Were any leases to which the plan was party in default or uncollectible	2019-03-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-03-31	$0
Investment advisory and management fees	2019-03-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-03-31	$739,256
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-03-31	$558,719
Interest on participant loans	2019-03-31	$3,337
Income. Interest from loans (other than to participants)	2019-03-31	$0
Interest earned on other investments	2019-03-31	$251
Income. Interest from US Government securities	2019-03-31	$0
Income. Interest from corporate debt instruments	2019-03-31	$0
Value of interest in common/collective trusts at end of year	2019-03-31	$2,745,526
Value of interest in common/collective trusts at beginning of year	2019-03-31	$2,788,363
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-03-31	$39,870
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-03-31	$15,193
Expenses. Payments to insurance carriers foe the provision of benefits	2019-03-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-03-31	$21,284
Net investment gain/loss from pooled separate accounts	2019-03-31	$0
Net investment gain or loss from common/collective trusts	2019-03-31	$61,659
Net gain/loss from 103.12 investment entities	2019-03-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-03-31	No
Was there a failure to transmit to the plan any participant contributions	2019-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-03-31	No
Contributions received in cash from employer	2019-03-31	$0
Employer contributions (assets) at end of year	2019-03-31	$0
Employer contributions (assets) at beginning of year	2019-03-31	$0
Income. Dividends from preferred stock	2019-03-31	$0
Income. Dividends from common stock	2019-03-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-03-31	$219,960
Contract administrator fees	2019-03-31	$11,199
Liabilities. Value of benefit claims payable at beginning of year	2019-03-31	$0
Did the plan have assets held for investment	2019-03-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-03-31	No
Aggregate proceeds on sale of assets	2019-03-31	$0
Aggregate carrying amount (costs) on sale of assets	2019-03-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-03-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-03-31	Disclaimer
Accountancy firm name	2019-03-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2019-03-31	390859910
2018 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-03-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-03-31	$0
Total unrealized appreciation/depreciation of assets	2018-03-31	$0
Total transfer of assets to this plan	2018-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-03-31	$43,812
Total income from all sources (including contributions)	2018-03-31	$565,871
Total loss/gain on sale of assets	2018-03-31	$0
Total of all expenses incurred	2018-03-31	$192,399
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-03-31	$178,168
Expenses. Certain deemed distributions of participant loans	2018-03-31	$0
Value of total corrective distributions	2018-03-31	$3,809
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-03-31	$271,168
Value of total assets at end of year	2018-03-31	$3,463,485
Value of total assets at beginning of year	2018-03-31	$3,133,825
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-03-31	$10,422
Total income from rents	2018-03-31	$0
Total interest from all sources	2018-03-31	$3,690
Total dividends received (eg from common stock, registered investment company shares)	2018-03-31	$2,537
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-03-31	$2,537
Administrative expenses professional fees incurred	2018-03-31	$0
Was this plan covered by a fidelity bond	2018-03-31	Yes
Value of fidelity bond cover	2018-03-31	$400,000
If this is an individual account plan, was there a blackout period	2018-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-03-31	No
Amount of non-exempt transactions with any party-in-interest	2018-03-31	$0
Contributions received from participants	2018-03-31	$271,168
Participant contributions at end of year	2018-03-31	$101,210
Participant contributions at beginning of year	2018-03-31	$80,093
Participant contributions at end of year	2018-03-31	$0
Participant contributions at beginning of year	2018-03-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-03-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-03-31	$423
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-03-31	$43,812
Other income not declared elsewhere	2018-03-31	$0
Administrative expenses (other) incurred	2018-03-31	$0
Liabilities. Value of operating payables at beginning of year	2018-03-31	$0
Total non interest bearing cash at end of year	2018-03-31	$0
Total non interest bearing cash at beginning of year	2018-03-31	$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	2018-03-31	No
Value of net income/loss	2018-03-31	$373,472
Value of net assets at end of year (total assets less liabilities)	2018-03-31	$3,463,485
Value of net assets at beginning of year (total assets less liabilities)	2018-03-31	$3,090,013
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-03-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2018-03-31	$0
Were any leases to which the plan was party in default or uncollectible	2018-03-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2018-03-31	$0
Investment advisory and management fees	2018-03-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-03-31	$558,719
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-03-31	$69,075
Interest on participant loans	2018-03-31	$3,595
Income. Interest from loans (other than to participants)	2018-03-31	$0
Interest earned on other investments	2018-03-31	$95
Income. Interest from US Government securities	2018-03-31	$0
Income. Interest from corporate debt instruments	2018-03-31	$0
Value of interest in common/collective trusts at end of year	2018-03-31	$2,788,363
Value of interest in common/collective trusts at beginning of year	2018-03-31	$2,980,141
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-03-31	$15,193
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-03-31	$4,516
Expenses. Payments to insurance carriers foe the provision of benefits	2018-03-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-03-31	$5,977
Net investment gain/loss from pooled separate accounts	2018-03-31	$0
Net investment gain or loss from common/collective trusts	2018-03-31	$282,499
Net gain/loss from 103.12 investment entities	2018-03-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-03-31	No
Was there a failure to transmit to the plan any participant contributions	2018-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-03-31	No
Contributions received in cash from employer	2018-03-31	$0
Employer contributions (assets) at end of year	2018-03-31	$0
Employer contributions (assets) at beginning of year	2018-03-31	$0
Income. Dividends from preferred stock	2018-03-31	$0
Income. Dividends from common stock	2018-03-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-03-31	$177,745
Contract administrator fees	2018-03-31	$10,422
Liabilities. Value of benefit claims payable at beginning of year	2018-03-31	$0
Did the plan have assets held for investment	2018-03-31	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	2018-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-03-31	No
Aggregate proceeds on sale of assets	2018-03-31	$0
Aggregate carrying amount (costs) on sale of assets	2018-03-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-03-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-03-31	Disclaimer
Accountancy firm name	2018-03-31	BAKER TILLY
Accountancy firm EIN	2018-03-31	390859910
2017 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-03-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-03-31	$0
Total unrealized appreciation/depreciation of assets	2017-03-31	$0
Total transfer of assets to this plan	2017-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-03-31	$43,812
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-03-31	$0
Total income from all sources (including contributions)	2017-03-31	$509,454
Total loss/gain on sale of assets	2017-03-31	$0
Total of all expenses incurred	2017-03-31	$211,061
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-03-31	$104,786
Expenses. Certain deemed distributions of participant loans	2017-03-31	$0
Value of total corrective distributions	2017-03-31	$85,204
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-03-31	$229,444
Value of total assets at end of year	2017-03-31	$3,133,825
Value of total assets at beginning of year	2017-03-31	$2,791,620
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-03-31	$21,071
Total income from rents	2017-03-31	$0
Total interest from all sources	2017-03-31	$3,238
Total dividends received (eg from common stock, registered investment company shares)	2017-03-31	$693
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-03-31	$693
Administrative expenses professional fees incurred	2017-03-31	$9,214
Was this plan covered by a fidelity bond	2017-03-31	Yes
Value of fidelity bond cover	2017-03-31	$400,000
If this is an individual account plan, was there a blackout period	2017-03-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-03-31	No
Amount of non-exempt transactions with any party-in-interest	2017-03-31	$0
Contributions received from participants	2017-03-31	$229,397
Participant contributions at end of year	2017-03-31	$80,093
Participant contributions at beginning of year	2017-03-31	$72,433
Participant contributions at end of year	2017-03-31	$0
Participant contributions at beginning of year	2017-03-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-03-31	$47
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-03-31	$43,812
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-03-31	$0
Other income not declared elsewhere	2017-03-31	$457
Administrative expenses (other) incurred	2017-03-31	$0
Liabilities. Value of operating payables at beginning of year	2017-03-31	$0
Total non interest bearing cash at end of year	2017-03-31	$0
Total non interest bearing cash at beginning of year	2017-03-31	$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	2017-03-31	No
Value of net income/loss	2017-03-31	$298,393
Value of net assets at end of year (total assets less liabilities)	2017-03-31	$3,090,013
Value of net assets at beginning of year (total assets less liabilities)	2017-03-31	$2,791,620
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-03-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2017-03-31	$0
Were any leases to which the plan was party in default or uncollectible	2017-03-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2017-03-31	$0
Investment advisory and management fees	2017-03-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-03-31	$69,075
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-03-31	$45,161
Interest on participant loans	2017-03-31	$2,980
Income. Interest from loans (other than to participants)	2017-03-31	$0
Interest earned on other investments	2017-03-31	$258
Income. Interest from US Government securities	2017-03-31	$0
Income. Interest from corporate debt instruments	2017-03-31	$0
Value of interest in common/collective trusts at end of year	2017-03-31	$2,980,141
Value of interest in common/collective trusts at beginning of year	2017-03-31	$2,646,788
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-03-31	$4,516
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-03-31	$27,238
Expenses. Payments to insurance carriers foe the provision of benefits	2017-03-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-03-31	$8,785
Net investment gain/loss from pooled separate accounts	2017-03-31	$0
Net investment gain or loss from common/collective trusts	2017-03-31	$266,837
Net gain/loss from 103.12 investment entities	2017-03-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-03-31	No
Was there a failure to transmit to the plan any participant contributions	2017-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-03-31	No
Contributions received in cash from employer	2017-03-31	$0
Employer contributions (assets) at end of year	2017-03-31	$0
Employer contributions (assets) at beginning of year	2017-03-31	$0
Income. Dividends from preferred stock	2017-03-31	$0
Income. Dividends from common stock	2017-03-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-03-31	$104,786
Contract administrator fees	2017-03-31	$11,857
Liabilities. Value of benefit claims payable at beginning of year	2017-03-31	$0
Did the plan have assets held for investment	2017-03-31	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	2017-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-03-31	No
Aggregate proceeds on sale of assets	2017-03-31	$0
Aggregate carrying amount (costs) on sale of assets	2017-03-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-03-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-03-31	Disclaimer
Accountancy firm name	2017-03-31	BAKER TILLY VIRCHOW KRAUS LLP
Accountancy firm EIN	2017-03-31	390859910
2016 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-03-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-03-31	$0
Total unrealized appreciation/depreciation of assets	2016-03-31	$0
Total transfer of assets to this plan	2016-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-03-31	$0
Expenses. Interest paid	2016-03-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-03-31	$0
Total income from all sources (including contributions)	2016-03-31	$110,921
Total loss/gain on sale of assets	2016-03-31	$0
Total of all expenses incurred	2016-03-31	$413,268
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-03-31	$375,908
Expenses. Certain deemed distributions of participant loans	2016-03-31	$0
Value of total corrective distributions	2016-03-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-03-31	$233,346
Value of total assets at end of year	2016-03-31	$2,791,620
Value of total assets at beginning of year	2016-03-31	$3,093,967
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-03-31	$37,360
Total income from rents	2016-03-31	$0
Total interest from all sources	2016-03-31	$5,926
Total dividends received (eg from common stock, registered investment company shares)	2016-03-31	$465
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-03-31	$465
Administrative expenses professional fees incurred	2016-03-31	$13,770
Was this plan covered by a fidelity bond	2016-03-31	Yes
Value of fidelity bond cover	2016-03-31	$400,000
If this is an individual account plan, was there a blackout period	2016-03-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-03-31	No
Amount of non-exempt transactions with any party-in-interest	2016-03-31	$0
Contributions received from participants	2016-03-31	$223,768
Participant contributions at end of year	2016-03-31	$72,433
Participant contributions at beginning of year	2016-03-31	$65,424
Participant contributions at end of year	2016-03-31	$0
Participant contributions at beginning of year	2016-03-31	$5,671
Income. Received or receivable in cash from other sources (including rollovers)	2016-03-31	$8,780
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-03-31	$1,115
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-03-31	$0
Other income not declared elsewhere	2016-03-31	$27
Administrative expenses (other) incurred	2016-03-31	$4,372
Liabilities. Value of operating payables at beginning of year	2016-03-31	$0
Total non interest bearing cash at end of year	2016-03-31	$0
Total non interest bearing cash at beginning of year	2016-03-31	$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	2016-03-31	No
Income. Non cash contributions	2016-03-31	$0
Value of net income/loss	2016-03-31	$-302,347
Value of net assets at end of year (total assets less liabilities)	2016-03-31	$2,791,620
Value of net assets at beginning of year (total assets less liabilities)	2016-03-31	$3,093,967
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-03-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2016-03-31	$0
Were any leases to which the plan was party in default or uncollectible	2016-03-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2016-03-31	$0
Investment advisory and management fees	2016-03-31	$6,574
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-03-31	$45,161
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-03-31	$0
Value of interest in pooled separate accounts at end of year	2016-03-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-03-31	$2,602,535
Interest on participant loans	2016-03-31	$2,701
Income. Interest from loans (other than to participants)	2016-03-31	$0
Interest earned on other investments	2016-03-31	$3,225
Income. Interest from US Government securities	2016-03-31	$0
Income. Interest from corporate debt instruments	2016-03-31	$0
Value of interest in common/collective trusts at end of year	2016-03-31	$2,646,788
Value of interest in common/collective trusts at beginning of year	2016-03-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-03-31	$27,238
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-03-31	$419,222
Expenses. Payments to insurance carriers foe the provision of benefits	2016-03-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-03-31	$870
Net investment gain/loss from pooled separate accounts	2016-03-31	$-153,856
Net investment gain or loss from common/collective trusts	2016-03-31	$24,143
Net gain/loss from 103.12 investment entities	2016-03-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-03-31	No
Was there a failure to transmit to the plan any participant contributions	2016-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-03-31	No
Contributions received in cash from employer	2016-03-31	$798
Employer contributions (assets) at end of year	2016-03-31	$0
Employer contributions (assets) at beginning of year	2016-03-31	$0
Income. Dividends from preferred stock	2016-03-31	$0
Income. Dividends from common stock	2016-03-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-03-31	$375,908
Contract administrator fees	2016-03-31	$12,644
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	2016-03-31	Yes
Liabilities. Value of benefit claims payable at beginning of year	2016-03-31	$0
Did the plan have assets held for investment	2016-03-31	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	2016-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-03-31	No
Aggregate proceeds on sale of assets	2016-03-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-03-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-03-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-03-31	Disclaimer
Accountancy firm name	2016-03-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2016-03-31	390859910
2015 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-03-31	$0
Total income from all sources (including contributions)	2015-03-31	$224,100
Total loss/gain on sale of assets	2015-03-31	$0
Total of all expenses incurred	2015-03-31	$109,501
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-03-31	$78,379
Expenses. Certain deemed distributions of participant loans	2015-03-31	$969
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-03-31	$154,203
Value of total assets at end of year	2015-03-31	$3,093,967
Value of total assets at beginning of year	2015-03-31	$2,979,368
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-03-31	$30,153
Total interest from all sources	2015-03-31	$3,469
Total dividends received (eg from common stock, registered investment company shares)	2015-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-03-31	No
Administrative expenses professional fees incurred	2015-03-31	$5,639
Was this plan covered by a fidelity bond	2015-03-31	Yes
Value of fidelity bond cover	2015-03-31	$500,000
If this is an individual account plan, was there a blackout period	2015-03-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-03-31	No
Contributions received from participants	2015-03-31	$154,203
Participant contributions at end of year	2015-03-31	$65,424
Participant contributions at beginning of year	2015-03-31	$78,933
Participant contributions at end of year	2015-03-31	$5,671
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-03-31	$1,115
Other income not declared elsewhere	2015-03-31	$95
Administrative expenses (other) incurred	2015-03-31	$13,134
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-03-31	No
Value of net income/loss	2015-03-31	$114,599
Value of net assets at end of year (total assets less liabilities)	2015-03-31	$3,093,967
Value of net assets at beginning of year (total assets less liabilities)	2015-03-31	$2,979,368
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-03-31	No
Were any leases to which the plan was party in default or uncollectible	2015-03-31	No
Value of interest in pooled separate accounts at end of year	2015-03-31	$2,602,535
Value of interest in pooled separate accounts at beginning of year	2015-03-31	$2,513,779
Interest on participant loans	2015-03-31	$3,469
Value of interest in common/collective trusts at end of year	2015-03-31	$0
Value of interest in common/collective trusts at beginning of year	2015-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-03-31	$419,222
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-03-31	$386,656
Net investment gain/loss from pooled separate accounts	2015-03-31	$66,333
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-03-31	No
Was there a failure to transmit to the plan any participant contributions	2015-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-03-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-03-31	$78,379
Contract administrator fees	2015-03-31	$11,380
Did the plan have assets held for investment	2015-03-31	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	2015-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-03-31	Disclaimer
Accountancy firm name	2015-03-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2015-03-31	390859910
2014 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-03-31	$8,668
Total income from all sources (including contributions)	2014-03-31	$412,576
Total loss/gain on sale of assets	2014-03-31	$0
Total of all expenses incurred	2014-03-31	$929,949
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-03-31	$893,386
Expenses. Certain deemed distributions of participant loans	2014-03-31	$3,856
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-03-31	$181,889
Value of total assets at end of year	2014-03-31	$2,979,368
Value of total assets at beginning of year	2014-03-31	$3,505,409
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-03-31	$32,707
Total interest from all sources	2014-03-31	$5,027
Total dividends received (eg from common stock, registered investment company shares)	2014-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-03-31	No
Administrative expenses professional fees incurred	2014-03-31	$4,586
Was this plan covered by a fidelity bond	2014-03-31	Yes
Value of fidelity bond cover	2014-03-31	$400,000
If this is an individual account plan, was there a blackout period	2014-03-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-03-31	No
Contributions received from participants	2014-03-31	$181,889
Participant contributions at end of year	2014-03-31	$78,933
Participant contributions at beginning of year	2014-03-31	$76,616
Participant contributions at beginning of year	2014-03-31	$8,264
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-03-31	$2,138
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-03-31	$8,668
Other income not declared elsewhere	2014-03-31	$3,002
Administrative expenses (other) incurred	2014-03-31	$15,343
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-03-31	No
Value of net income/loss	2014-03-31	$-517,373
Value of net assets at end of year (total assets less liabilities)	2014-03-31	$2,979,368
Value of net assets at beginning of year (total assets less liabilities)	2014-03-31	$3,496,741
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-03-31	No
Were any leases to which the plan was party in default or uncollectible	2014-03-31	No
Value of interest in pooled separate accounts at end of year	2014-03-31	$2,513,779
Value of interest in pooled separate accounts at beginning of year	2014-03-31	$2,836,128
Interest on participant loans	2014-03-31	$5,027
Value of interest in common/collective trusts at end of year	2014-03-31	$0
Value of interest in common/collective trusts at beginning of year	2014-03-31	$23,623
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-03-31	$386,656
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-03-31	$558,640
Net investment gain/loss from pooled separate accounts	2014-03-31	$222,658
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-03-31	No
Was there a failure to transmit to the plan any participant contributions	2014-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-03-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-03-31	$893,386
Contract administrator fees	2014-03-31	$12,778
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	2014-03-31	No
Did the plan have assets held for investment	2014-03-31	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	2014-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-03-31	Disclaimer
Accountancy firm name	2014-03-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2014-03-31	390859910
2013 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-03-31	$8,668
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-03-31	$0
Total income from all sources (including contributions)	2013-03-31	$573,713
Total loss/gain on sale of assets	2013-03-31	$0
Total of all expenses incurred	2013-03-31	$856,836
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-03-31	$841,215
Value of total corrective distributions	2013-03-31	$8,668
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-03-31	$238,447
Value of total assets at end of year	2013-03-31	$3,505,409
Value of total assets at beginning of year	2013-03-31	$3,779,864
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-03-31	$6,953
Total interest from all sources	2013-03-31	$8,062
Total dividends received (eg from common stock, registered investment company shares)	2013-03-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-03-31	No
Was this plan covered by a fidelity bond	2013-03-31	Yes
Value of fidelity bond cover	2013-03-31	$349,674
If this is an individual account plan, was there a blackout period	2013-03-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2013-03-31	No
Contributions received from participants	2013-03-31	$238,447
Participant contributions at end of year	2013-03-31	$76,616
Participant contributions at beginning of year	2013-03-31	$114,368
Participant contributions at end of year	2013-03-31	$8,264
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-03-31	$2,409
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-03-31	$2,138
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-03-31	$8,668
Other income not declared elsewhere	2013-03-31	$9,371
Administrative expenses (other) incurred	2013-03-31	$1,508
Total non interest bearing cash at beginning of year	2013-03-31	$393,455
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-03-31	No
Value of net income/loss	2013-03-31	$-283,123
Value of net assets at end of year (total assets less liabilities)	2013-03-31	$3,496,741
Value of net assets at beginning of year (total assets less liabilities)	2013-03-31	$3,779,864
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-03-31	No
Were any leases to which the plan was party in default or uncollectible	2013-03-31	No
Value of interest in pooled separate accounts at end of year	2013-03-31	$2,836,128
Value of interest in pooled separate accounts at beginning of year	2013-03-31	$3,199,176
Interest on participant loans	2013-03-31	$8,062
Value of interest in common/collective trusts at end of year	2013-03-31	$23,623
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-03-31	$558,640
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-03-31	$72,865
Net investment gain/loss from pooled separate accounts	2013-03-31	$317,833
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-03-31	No
Was there a failure to transmit to the plan any participant contributions	2013-03-31	No
Has the plan failed to provide any benefit when due under the plan	2013-03-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-03-31	$838,806
Contract administrator fees	2013-03-31	$5,445
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	2013-03-31	Yes
Did the plan have assets held for investment	2013-03-31	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	2013-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-03-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-03-31	Disclaimer
Accountancy firm name	2013-03-31	WARREN AVERETT, LLC
Accountancy firm EIN	2013-03-31	454084437
2012 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-03-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-03-31	$0
Total unrealized appreciation/depreciation of assets	2012-03-31	$0
Total transfer of assets to this plan	2012-03-31	$0
Total transfer of assets from this plan	2012-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-03-31	$0
Expenses. Interest paid	2012-03-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2012-03-31	$0
Total income from all sources (including contributions)	2012-03-31	$357,038
Total loss/gain on sale of assets	2012-03-31	$0
Total of all expenses incurred	2012-03-31	$232,114
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-03-31	$226,296
Expenses. Certain deemed distributions of participant loans	2012-03-31	$0
Value of total corrective distributions	2012-03-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-03-31	$257,979
Value of total assets at end of year	2012-03-31	$3,779,865
Value of total assets at beginning of year	2012-03-31	$3,654,941
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-03-31	$5,818
Total income from rents	2012-03-31	$0
Total interest from all sources	2012-03-31	$8,408
Total dividends received (eg from common stock, registered investment company shares)	2012-03-31	$75,390
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-03-31	$75,390
Assets. Real estate other than employer real property at end of year	2012-03-31	$0
Assets. Real estate other than employer real property at beginning of year	2012-03-31	$0
Administrative expenses professional fees incurred	2012-03-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2012-03-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2012-03-31	$0
Was this plan covered by a fidelity bond	2012-03-31	Yes
Value of fidelity bond cover	2012-03-31	$400,000
If this is an individual account plan, was there a blackout period	2012-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-03-31	No
Contributions received from participants	2012-03-31	$257,979
Participant contributions at end of year	2012-03-31	$114,368
Participant contributions at beginning of year	2012-03-31	$94,792
Participant contributions at end of year	2012-03-31	$0
Participant contributions at beginning of year	2012-03-31	$0
Assets. Other investments not covered elsewhere at end of year	2012-03-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2012-03-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-03-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-03-31	$0
Assets. Loans (other than to participants) at end of year	2012-03-31	$0
Assets. Loans (other than to participants) at beginning of year	2012-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-03-31	$0
Other income not declared elsewhere	2012-03-31	$0
Administrative expenses (other) incurred	2012-03-31	$5,818
Liabilities. Value of operating payables at end of year	2012-03-31	$0
Liabilities. Value of operating payables at beginning of year	2012-03-31	$0
Total non interest bearing cash at end of year	2012-03-31	$0
Total non interest bearing cash at beginning of year	2012-03-31	$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	2012-03-31	No
Income. Non cash contributions	2012-03-31	$0
Value of net income/loss	2012-03-31	$124,924
Value of net assets at end of year (total assets less liabilities)	2012-03-31	$3,779,865
Value of net assets at beginning of year (total assets less liabilities)	2012-03-31	$3,654,941
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-03-31	No
Were any leases to which the plan was party in default or uncollectible	2012-03-31	No
Assets. partnership/joint venture interests at end of year	2012-03-31	$0
Assets. partnership/joint venture interests at beginning of year	2012-03-31	$0
Investment advisory and management fees	2012-03-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-03-31	$3,199,176
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-03-31	$3,078,575
Value of interest in pooled separate accounts at end of year	2012-03-31	$0
Value of interest in pooled separate accounts at beginning of year	2012-03-31	$0
Interest on participant loans	2012-03-31	$8,367
Income. Interest from loans (other than to participants)	2012-03-31	$0
Interest earned on other investments	2012-03-31	$0
Income. Interest from US Government securities	2012-03-31	$0
Income. Interest from corporate debt instruments	2012-03-31	$0
Value of interest in master investment trust accounts at end of year	2012-03-31	$0
Value of interest in master investment trust accounts at beginning of year	2012-03-31	$0
Value of interest in common/collective trusts at end of year	2012-03-31	$72,866
Value of interest in common/collective trusts at beginning of year	2012-03-31	$74,521
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-03-31	$393,455
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-03-31	$407,053
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-03-31	$407,053
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-03-31	$41
Assets. Value of investments in 103.12 investment entities at end of year	2012-03-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2012-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-03-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2012-03-31	$0
Asset value of US Government securities at end of year	2012-03-31	$0
Asset value of US Government securities at beginning of year	2012-03-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-03-31	$14,255
Net investment gain/loss from pooled separate accounts	2012-03-31	$0
Net investment gain or loss from common/collective trusts	2012-03-31	$1,006
Net gain/loss from 103.12 investment entities	2012-03-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-03-31	No
Was there a failure to transmit to the plan any participant contributions	2012-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-03-31	No
Assets. Invements in employer securities at end of year	2012-03-31	$0
Assets. Invements in employer securities at beginning of year	2012-03-31	$0
Assets. Value of employer real property at end of year	2012-03-31	$0
Assets. Value of employer real property at beginning of year	2012-03-31	$0
Contributions received in cash from employer	2012-03-31	$0
Employer contributions (assets) at end of year	2012-03-31	$0
Employer contributions (assets) at beginning of year	2012-03-31	$0
Income. Dividends from preferred stock	2012-03-31	$0
Income. Dividends from common stock	2012-03-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-03-31	$226,296
Asset. Corporate debt instrument preferred debt at beginning of year	2012-03-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2012-03-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2012-03-31	$0
Contract administrator fees	2012-03-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-03-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2012-03-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-03-31	$0
Liabilities. Value of benefit claims payable at end of year	2012-03-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2012-03-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2012-03-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2012-03-31	$0
Did the plan have assets held for investment	2012-03-31	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	2012-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-03-31	No
Aggregate proceeds on sale of assets	2012-03-31	$0
Aggregate carrying amount (costs) on sale of assets	2012-03-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2012-03-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2012-03-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-03-31	Disclaimer
Accountancy firm name	2012-03-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2012-03-31	390859910
2011 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-03-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-03-31	$0
Total unrealized appreciation/depreciation of assets	2011-03-31	$0
Total transfer of assets to this plan	2011-03-31	$0
Total transfer of assets from this plan	2011-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-03-31	$0
Expenses. Interest paid	2011-03-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2011-03-31	$0
Total income from all sources (including contributions)	2011-03-31	$715,958
Total loss/gain on sale of assets	2011-03-31	$0
Total of all expenses incurred	2011-03-31	$485,666
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-03-31	$477,304
Expenses. Certain deemed distributions of participant loans	2011-03-31	$0
Value of total corrective distributions	2011-03-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-03-31	$326,854
Value of total assets at end of year	2011-03-31	$3,655,540
Value of total assets at beginning of year	2011-03-31	$3,425,248
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-03-31	$8,362
Total income from rents	2011-03-31	$0
Total interest from all sources	2011-03-31	$11,728
Total dividends received (eg from common stock, registered investment company shares)	2011-03-31	$57,032
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-03-31	$57,032
Assets. Real estate other than employer real property at end of year	2011-03-31	$0
Assets. Real estate other than employer real property at beginning of year	2011-03-31	$0
Administrative expenses professional fees incurred	2011-03-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2011-03-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2011-03-31	$0
Was this plan covered by a fidelity bond	2011-03-31	Yes
Value of fidelity bond cover	2011-03-31	$400,000
If this is an individual account plan, was there a blackout period	2011-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-03-31	No
Contributions received from participants	2011-03-31	$326,854
Participant contributions at end of year	2011-03-31	$94,792
Participant contributions at beginning of year	2011-03-31	$155,463
Participant contributions at end of year	2011-03-31	$0
Participant contributions at beginning of year	2011-03-31	$45,012
Assets. Other investments not covered elsewhere at end of year	2011-03-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-03-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-03-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-03-31	$0
Assets. Loans (other than to participants) at end of year	2011-03-31	$0
Assets. Loans (other than to participants) at beginning of year	2011-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-03-31	$0
Administrative expenses (other) incurred	2011-03-31	$8,362
Liabilities. Value of operating payables at end of year	2011-03-31	$0
Liabilities. Value of operating payables at beginning of year	2011-03-31	$0
Total non interest bearing cash at end of year	2011-03-31	$0
Total non interest bearing cash at beginning of year	2011-03-31	$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	2011-03-31	No
Income. Non cash contributions	2011-03-31	$0
Value of net income/loss	2011-03-31	$230,292
Value of net assets at end of year (total assets less liabilities)	2011-03-31	$3,655,540
Value of net assets at beginning of year (total assets less liabilities)	2011-03-31	$3,425,248
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-03-31	No
Were any leases to which the plan was party in default or uncollectible	2011-03-31	No
Assets. partnership/joint venture interests at end of year	2011-03-31	$0
Assets. partnership/joint venture interests at beginning of year	2011-03-31	$0
Investment advisory and management fees	2011-03-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-03-31	$3,078,576
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-03-31	$2,606,896
Value of interest in pooled separate accounts at end of year	2011-03-31	$0
Value of interest in pooled separate accounts at beginning of year	2011-03-31	$0
Interest on participant loans	2011-03-31	$11,639
Income. Interest from loans (other than to participants)	2011-03-31	$0
Interest earned on other investments	2011-03-31	$0
Income. Interest from US Government securities	2011-03-31	$0
Income. Interest from corporate debt instruments	2011-03-31	$0
Value of interest in master investment trust accounts at end of year	2011-03-31	$0
Value of interest in master investment trust accounts at beginning of year	2011-03-31	$0
Value of interest in common/collective trusts at end of year	2011-03-31	$75,119
Value of interest in common/collective trusts at beginning of year	2011-03-31	$102,581
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-03-31	$407,053
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-03-31	$560,308
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-03-31	$560,308
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-03-31	$89
Assets. Value of investments in 103.12 investment entities at end of year	2011-03-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2011-03-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2011-03-31	$0
Asset value of US Government securities at end of year	2011-03-31	$0
Asset value of US Government securities at beginning of year	2011-03-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-03-31	$317,796
Net investment gain/loss from pooled separate accounts	2011-03-31	$0
Net investment gain or loss from common/collective trusts	2011-03-31	$2,548
Net gain/loss from 103.12 investment entities	2011-03-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-03-31	No
Was there a failure to transmit to the plan any participant contributions	2011-03-31	No
Has the plan failed to provide any benefit when due under the plan	2011-03-31	No
Assets. Invements in employer securities at end of year	2011-03-31	$0
Assets. Invements in employer securities at beginning of year	2011-03-31	$0
Assets. Value of employer real property at end of year	2011-03-31	$0
Assets. Value of employer real property at beginning of year	2011-03-31	$0
Contributions received in cash from employer	2011-03-31	$0
Employer contributions (assets) at end of year	2011-03-31	$0
Employer contributions (assets) at beginning of year	2011-03-31	$0
Income. Dividends from preferred stock	2011-03-31	$0
Income. Dividends from common stock	2011-03-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-03-31	$477,304
Asset. Corporate debt instrument preferred debt at end of year	2011-03-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2011-03-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2011-03-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2011-03-31	$0
Contract administrator fees	2011-03-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-03-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2011-03-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-03-31	$0
Liabilities. Value of benefit claims payable at end of year	2011-03-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-03-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2011-03-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2011-03-31	$0
Did the plan have assets held for investment	2011-03-31	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	2011-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-03-31	No
Aggregate proceeds on sale of assets	2011-03-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-03-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2011-03-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-03-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-03-31	No
Opinion of an independent qualified public accountant for this plan	2011-03-31	Unqualified
Accountancy firm name	2011-03-31	J. H. COHN, LLP
Accountancy firm EIN	2011-03-31	221478099
2010 : HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-03-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-03-31	$0
Total unrealized appreciation/depreciation of assets	2010-03-31	$0
Total transfer of assets to this plan	2010-03-31	$0
Total transfer of assets from this plan	2010-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-03-31	$0
Expenses. Interest paid	2010-03-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2010-03-31	$0
Total income from all sources (including contributions)	2010-03-31	$1,257,214
Total loss/gain on sale of assets	2010-03-31	$0
Total of all expenses incurred	2010-03-31	$256,120
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-03-31	$250,297
Expenses. Certain deemed distributions of participant loans	2010-03-31	$353
Value of total corrective distributions	2010-03-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-03-31	$503,969
Value of total assets at end of year	2010-03-31	$3,471,145
Value of total assets at beginning of year	2010-03-31	$2,470,051
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-03-31	$5,470
Total income from rents	2010-03-31	$0
Total interest from all sources	2010-03-31	$13,974
Total dividends received (eg from common stock, registered investment company shares)	2010-03-31	$57,036
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-03-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-03-31	$57,036
Assets. Real estate other than employer real property at end of year	2010-03-31	$0
Assets. Real estate other than employer real property at beginning of year	2010-03-31	$0
Administrative expenses professional fees incurred	2010-03-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2010-03-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2010-03-31	$0
Was this plan covered by a fidelity bond	2010-03-31	Yes
Value of fidelity bond cover	2010-03-31	$400,000
If this is an individual account plan, was there a blackout period	2010-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-03-31	No
Contributions received from participants	2010-03-31	$503,969
Participant contributions at end of year	2010-03-31	$155,463
Participant contributions at beginning of year	2010-03-31	$133,005
Participant contributions at end of year	2010-03-31	$45,012
Participant contributions at beginning of year	2010-03-31	$0
Assets. Other investments not covered elsewhere at end of year	2010-03-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-03-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-03-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-03-31	$0
Assets. Loans (other than to participants) at end of year	2010-03-31	$0
Assets. Loans (other than to participants) at beginning of year	2010-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-03-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-03-31	$0
Other income not declared elsewhere	2010-03-31	$0
Administrative expenses (other) incurred	2010-03-31	$5,470
Liabilities. Value of operating payables at end of year	2010-03-31	$0
Liabilities. Value of operating payables at beginning of year	2010-03-31	$0
Total non interest bearing cash at end of year	2010-03-31	$0
Total non interest bearing cash at beginning of year	2010-03-31	$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	2010-03-31	No
Income. Non cash contributions	2010-03-31	$0
Value of net income/loss	2010-03-31	$1,001,094
Value of net assets at end of year (total assets less liabilities)	2010-03-31	$3,471,145
Value of net assets at beginning of year (total assets less liabilities)	2010-03-31	$2,470,051
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-03-31	No
Were any leases to which the plan was party in default or uncollectible	2010-03-31	No
Assets. partnership/joint venture interests at end of year	2010-03-31	$0
Assets. partnership/joint venture interests at beginning of year	2010-03-31	$0
Investment advisory and management fees	2010-03-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-03-31	$2,606,896
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-03-31	$1,647,689
Value of interest in pooled separate accounts at end of year	2010-03-31	$0
Value of interest in pooled separate accounts at beginning of year	2010-03-31	$0
Interest on participant loans	2010-03-31	$10,695
Income. Interest from loans (other than to participants)	2010-03-31	$0
Interest earned on other investments	2010-03-31	$0
Income. Interest from US Government securities	2010-03-31	$0
Income. Interest from corporate debt instruments	2010-03-31	$0
Value of interest in master investment trust accounts at end of year	2010-03-31	$0
Value of interest in master investment trust accounts at beginning of year	2010-03-31	$0
Value of interest in common/collective trusts at end of year	2010-03-31	$103,466
Value of interest in common/collective trusts at beginning of year	2010-03-31	$99,630
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-03-31	$560,308
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-03-31	$589,727
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-03-31	$589,727
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-03-31	$3,279
Assets. Value of investments in 103.12 investment entities at end of year	2010-03-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2010-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-03-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-03-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2010-03-31	$0
Asset value of US Government securities at end of year	2010-03-31	$0
Asset value of US Government securities at beginning of year	2010-03-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-03-31	$682,235
Net investment gain/loss from pooled separate accounts	2010-03-31	$0
Net investment gain or loss from common/collective trusts	2010-03-31	$0
Net gain/loss from 103.12 investment entities	2010-03-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-03-31	No
Was there a failure to transmit to the plan any participant contributions	2010-03-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-03-31	No
Assets. Invements in employer securities at end of year	2010-03-31	$0
Assets. Invements in employer securities at beginning of year	2010-03-31	$0
Assets. Value of employer real property at end of year	2010-03-31	$0
Assets. Value of employer real property at beginning of year	2010-03-31	$0
Contributions received in cash from employer	2010-03-31	$0
Employer contributions (assets) at end of year	2010-03-31	$0
Employer contributions (assets) at beginning of year	2010-03-31	$0
Income. Dividends from preferred stock	2010-03-31	$0
Income. Dividends from common stock	2010-03-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-03-31	$250,297
Asset. Corporate debt instrument preferred debt at end of year	2010-03-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2010-03-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2010-03-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2010-03-31	$0
Contract administrator fees	2010-03-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-03-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2010-03-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-03-31	$0
Liabilities. Value of benefit claims payable at end of year	2010-03-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-03-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2010-03-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2010-03-31	$0
Did the plan have assets held for investment	2010-03-31	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	2010-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-03-31	No
Aggregate proceeds on sale of assets	2010-03-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-03-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2010-03-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-03-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-03-31	Disclaimer
Accountancy firm name	2010-03-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2010-03-31	390859910

Form 5500 Responses for HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN

2021: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2021 form 5500 responses
2021-04-01	Type of plan entity	Single employer plan
2021-04-01	Submission has been amended	No
2021-04-01	This submission is the final filing	No
2021-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-04-01	Plan is a collectively bargained plan	No
2021-04-01	Plan funding arrangement – Insurance	Yes
2021-04-01	Plan funding arrangement – Trust	Yes
2021-04-01	Plan benefit arrangement – Insurance	Yes
2021-04-01	Plan benefit arrangement - Trust	Yes
2020: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2020 form 5500 responses
2020-04-01	Type of plan entity	Single employer plan
2020-04-01	This submission is the final filing	No
2020-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-04-01	Plan is a collectively bargained plan	Yes
2020-04-01	Plan funding arrangement – Insurance	Yes
2020-04-01	Plan funding arrangement – Trust	Yes
2020-04-01	Plan benefit arrangement – Insurance	Yes
2020-04-01	Plan benefit arrangement - Trust	Yes
2019: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2019 form 5500 responses
2019-04-01	Type of plan entity	Single employer plan
2019-04-01	Submission has been amended	Yes
2019-04-01	This submission is the final filing	No
2019-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-04-01	Plan is a collectively bargained plan	Yes
2019-04-01	Plan funding arrangement – Insurance	Yes
2019-04-01	Plan funding arrangement – Trust	Yes
2019-04-01	Plan benefit arrangement – Insurance	Yes
2019-04-01	Plan benefit arrangement - Trust	Yes
2018: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2018 form 5500 responses
2018-04-01	Type of plan entity	Single employer plan
2018-04-01	This submission is the final filing	No
2018-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-04-01	Plan is a collectively bargained plan	Yes
2018-04-01	Plan funding arrangement – Insurance	Yes
2018-04-01	Plan funding arrangement – Trust	Yes
2018-04-01	Plan benefit arrangement – Insurance	Yes
2018-04-01	Plan benefit arrangement - Trust	Yes
2017: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2017 form 5500 responses
2017-04-01	Type of plan entity	Single employer plan
2017-04-01	This submission is the final filing	No
2017-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-04-01	Plan is a collectively bargained plan	Yes
2017-04-01	Plan funding arrangement – Insurance	Yes
2017-04-01	Plan funding arrangement – Trust	Yes
2017-04-01	Plan benefit arrangement – Insurance	Yes
2017-04-01	Plan benefit arrangement - Trust	Yes
2016: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2016 form 5500 responses
2016-04-01	Type of plan entity	Single employer plan
2016-04-01	This submission is the final filing	No
2016-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-04-01	Plan is a collectively bargained plan	No
2016-04-01	Plan funding arrangement – Insurance	Yes
2016-04-01	Plan funding arrangement – Trust	Yes
2016-04-01	Plan benefit arrangement – Insurance	Yes
2016-04-01	Plan benefit arrangement - Trust	Yes
2015: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2015 form 5500 responses
2015-04-01	Type of plan entity	Single employer plan
2015-04-01	Submission has been amended	Yes
2015-04-01	This submission is the final filing	No
2015-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-04-01	Plan is a collectively bargained plan	No
2015-04-01	Plan funding arrangement – Insurance	Yes
2015-04-01	Plan funding arrangement – Trust	Yes
2015-04-01	Plan benefit arrangement – Insurance	Yes
2015-04-01	Plan benefit arrangement - Trust	Yes
2014: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2014 form 5500 responses
2014-04-01	Type of plan entity	Single employer plan
2014-04-01	Submission has been amended	No
2014-04-01	This submission is the final filing	No
2014-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-04-01	Plan is a collectively bargained plan	No
2014-04-01	Plan funding arrangement – Insurance	Yes
2014-04-01	Plan funding arrangement – Trust	Yes
2014-04-01	Plan benefit arrangement – Insurance	Yes
2014-04-01	Plan benefit arrangement - Trust	Yes
2013: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2013 form 5500 responses
2013-04-01	Type of plan entity	Single employer plan
2013-04-01	Submission has been amended	Yes
2013-04-01	This submission is the final filing	No
2013-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-04-01	Plan is a collectively bargained plan	No
2013-04-01	Plan funding arrangement – Insurance	Yes
2013-04-01	Plan funding arrangement – Trust	Yes
2013-04-01	Plan benefit arrangement – Insurance	Yes
2013-04-01	Plan benefit arrangement - Trust	Yes
2012: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2012 form 5500 responses
2012-04-01	Type of plan entity	Single employer plan
2012-04-01	Submission has been amended	Yes
2012-04-01	This submission is the final filing	No
2012-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-04-01	Plan is a collectively bargained plan	No
2012-04-01	Plan funding arrangement – Insurance	Yes
2012-04-01	Plan funding arrangement – Trust	Yes
2012-04-01	Plan benefit arrangement – Insurance	Yes
2012-04-01	Plan benefit arrangement - Trust	Yes
2011: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2011 form 5500 responses
2011-04-01	Type of plan entity	Single employer plan
2011-04-01	First time form 5500 has been submitted	Yes
2011-04-01	Submission has been amended	No
2011-04-01	This submission is the final filing	No
2011-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-04-01	Plan is a collectively bargained plan	Yes
2011-04-01	Plan funding arrangement – Trust	Yes
2011-04-01	Plan benefit arrangement - Trust	Yes
2010: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2010 form 5500 responses
2010-04-01	Type of plan entity	Single employer plan
2010-04-01	Submission has been amended	Yes
2010-04-01	This submission is the final filing	No
2010-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-04-01	Plan is a collectively bargained plan	No
2010-04-01	Plan funding arrangement – Trust	Yes
2010-04-01	Plan benefit arrangement - Trust	Yes
2009: HENRY J. AUSTIN HEALTH CENTER, INC. RETIREMENT PLAN 2009 form 5500 responses
2009-04-01	Type of plan entity	Single employer plan
2009-04-01	Submission has been amended	Yes
2009-04-01	This submission is the final filing	No
2009-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-04-01	Plan is a collectively bargained plan	Yes
2009-04-01	Plan funding arrangement – Trust	Yes
2009-04-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	0
Insurance policy start date	2021-04-01
Insurance policy end date	2021-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	217
Insurance policy start date	2020-04-01
Insurance policy end date	2021-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	193
Insurance policy start date	2019-04-01
Insurance policy end date	2020-03-31
Total amount of commissions paid to insurance broker	USD $7
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $7
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	172
Insurance policy start date	2018-04-01
Insurance policy end date	2019-03-31
Total amount of commissions paid to insurance broker	USD $45
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $45
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	170
Insurance policy start date	2017-04-01
Insurance policy end date	2018-03-31
Total amount of commissions paid to insurance broker	USD $17
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $17
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Insurance broker name	UBS FINANCIAL SERVICES INC

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65675 )

Policy contract number

GP19445

Policy instance

Insurance contract or identification number	GP19445
Number of Individuals Covered	0
Insurance policy start date	2015-04-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $3,764
Total amount of fees paid to insurance company	USD $911
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,764
Amount paid for insurance broker fees	30
Additional information about fees paid to insurance broker	SALES AND BASE
Insurance broker organization code?	3
Insurance broker name	PINNACLE FINANCIAL SRV INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	168
Insurance policy start date	2015-09-15
Insurance policy end date	2016-03-31
Total amount of commissions paid to insurance broker	USD $8
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $8
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Insurance broker name	UBS FINANCIAL SERVICES INC

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65675 )

Policy contract number

GP19445

Policy instance

Insurance contract or identification number	GP19445
Number of Individuals Covered	94
Insurance policy start date	2014-04-01
Insurance policy end date	2015-03-31
Total amount of commissions paid to insurance broker	USD $7,405
Total amount of fees paid to insurance company	USD $1,950
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	18
Additional information about fees paid to insurance broker	NON-MONETARY COMP TO SALES REP
Insurance broker organization code?	4
Commission paid to Insurance Broker	USD $7,405
Insurance broker name	USB FINANCIAL SERVICES, INC.

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65675 )

Policy contract number

GP19445

Policy instance

Insurance contract or identification number	GP19445
Number of Individuals Covered	98
Insurance policy start date	2013-04-01
Insurance policy end date	2014-03-31
Total amount of commissions paid to insurance broker	USD $3,727
Total amount of fees paid to insurance company	USD $2,994
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,638
Insurance broker organization code?	4
Amount paid for insurance broker fees	2008
Additional information about fees paid to insurance broker	TPA AWARDS
Insurance broker name	PINNACLE FINANCIAL SERVICES, INC.

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65675 )

Policy contract number

GP19445

Policy instance

Insurance contract or identification number	GP19445
Number of Individuals Covered	113
Insurance policy start date	2012-04-01
Insurance policy end date	2013-03-31
Total amount of commissions paid to insurance broker	USD $32,175
Total amount of fees paid to insurance company	USD $7,902
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $32,175
Insurance broker organization code?	4
Amount paid for insurance broker fees	7872
Additional information about fees paid to insurance broker	TPA AWARDS
Insurance broker name	PINNACLE FINANCIAL SERVICES, INC.

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The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
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Company Name:	HENRY J AUSTIN HEALTH CENTER, INC.
Employer identification number (EIN):	222682708
NAIC Classification:	621498
NAIC Description:	All Other Outpatient Care Centers