PALM CONSULTING has sponsored the creation of one or more 401k plans.
Measure | Date | Value |
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2022 : HAVEN HEALTH 401(K) PLAN 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-384,142 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $230,910 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $198,500 |
Value of total corrective distributions | 2022-12-31 | $5,608 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $333,381 |
Value of total assets at end of year | 2022-12-31 | $3,682,517 |
Value of total assets at beginning of year | 2022-12-31 | $4,297,569 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $26,802 |
Total interest from all sources | 2022-12-31 | $3,698 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Administrative expenses professional fees incurred | 2022-12-31 | $8,422 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $266,146 |
Participant contributions at end of year | 2022-12-31 | $58,388 |
Participant contributions at beginning of year | 2022-12-31 | $82,238 |
Participant contributions at end of year | 2022-12-31 | $606 |
Participant contributions at beginning of year | 2022-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $67,235 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
Other income not declared elsewhere | 2022-12-31 | $18 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-615,052 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,682,517 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $4,297,569 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $3,622,385 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $4,208,126 |
Interest on participant loans | 2022-12-31 | $3,698 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $1,138 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $7,205 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $7,205 |
Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-721,239 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Employer contributions (assets) at end of year | 2022-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $198,500 |
Contract administrator fees | 2022-12-31 | $18,380 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | HEDMAN PARTNERS LLP |
Accountancy firm EIN | 2022-12-31 | 854036357 |
2021 : HAVEN HEALTH 401(K) PLAN 2021 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $815,545 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $365,520 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $336,881 |
Value of total corrective distributions | 2021-12-31 | $4,832 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $255,480 |
Value of total assets at end of year | 2021-12-31 | $4,297,569 |
Value of total assets at beginning of year | 2021-12-31 | $3,847,544 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $23,807 |
Total interest from all sources | 2021-12-31 | $6,039 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $254,108 |
Participant contributions at end of year | 2021-12-31 | $82,238 |
Participant contributions at beginning of year | 2021-12-31 | $140,619 |
Participant contributions at end of year | 2021-12-31 | $0 |
Participant contributions at beginning of year | 2021-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,372 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $450,025 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $4,297,569 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,847,544 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $4,208,126 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,706,361 |
Interest on participant loans | 2021-12-31 | $6,039 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $7,205 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $564 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $564 |
Net investment gain/loss from pooled separate accounts | 2021-12-31 | $554,026 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Employer contributions (assets) at end of year | 2021-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $336,881 |
Contract administrator fees | 2021-12-31 | $23,807 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | HEDMAN PARTNERS LLP |
Accountancy firm EIN | 2021-12-31 | 854036357 |
2020 : HAVEN HEALTH 401(K) PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $741,504 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $261,175 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $241,793 |
Value of total corrective distributions | 2020-12-31 | $17,710 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $252,293 |
Value of total assets at end of year | 2020-12-31 | $3,847,544 |
Value of total assets at beginning of year | 2020-12-31 | $3,367,215 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,672 |
Total interest from all sources | 2020-12-31 | $8,350 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Administrative expenses professional fees incurred | 2020-12-31 | $625 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $235,221 |
Participant contributions at end of year | 2020-12-31 | $140,619 |
Participant contributions at beginning of year | 2020-12-31 | $205,455 |
Participant contributions at end of year | 2020-12-31 | $0 |
Participant contributions at beginning of year | 2020-12-31 | $743 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $17,072 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $480,329 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,847,544 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,367,215 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $3,706,361 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,160,945 |
Interest on participant loans | 2020-12-31 | $8,331 |
Interest earned on other investments | 2020-12-31 | $19 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $564 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $72 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $72 |
Net investment gain/loss from pooled separate accounts | 2020-12-31 | $480,861 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Employer contributions (assets) at end of year | 2020-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $241,793 |
Contract administrator fees | 2020-12-31 | $1,047 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | MAYER HOFFMAN MCCANN |
Accountancy firm EIN | 2020-12-31 | 431947695 |
2019 : HAVEN HEALTH 401(K) PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $9,794 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $9,794 |
Total income from all sources (including contributions) | 2019-12-31 | $893,034 |
Total income from all sources (including contributions) | 2019-12-31 | $893,034 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $222,233 |
Total of all expenses incurred | 2019-12-31 | $222,233 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $197,010 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $197,010 |
Value of total corrective distributions | 2019-12-31 | $9,952 |
Value of total corrective distributions | 2019-12-31 | $9,952 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $325,205 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $325,205 |
Value of total assets at end of year | 2019-12-31 | $3,367,215 |
Value of total assets at end of year | 2019-12-31 | $3,367,215 |
Value of total assets at beginning of year | 2019-12-31 | $2,706,208 |
Value of total assets at beginning of year | 2019-12-31 | $2,706,208 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $15,271 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $15,271 |
Total interest from all sources | 2019-12-31 | $11,096 |
Total interest from all sources | 2019-12-31 | $11,096 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $224,603 |
Contributions received from participants | 2019-12-31 | $224,603 |
Participant contributions at end of year | 2019-12-31 | $205,455 |
Participant contributions at end of year | 2019-12-31 | $205,455 |
Participant contributions at beginning of year | 2019-12-31 | $224,278 |
Participant contributions at beginning of year | 2019-12-31 | $224,278 |
Participant contributions at end of year | 2019-12-31 | $743 |
Participant contributions at end of year | 2019-12-31 | $743 |
Participant contributions at beginning of year | 2019-12-31 | $0 |
Participant contributions at beginning of year | 2019-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $100,602 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $100,602 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $9,794 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $9,794 |
Administrative expenses (other) incurred | 2019-12-31 | $13,869 |
Administrative expenses (other) incurred | 2019-12-31 | $13,869 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $670,801 |
Value of net income/loss | 2019-12-31 | $670,801 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,367,215 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,367,215 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,696,414 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,696,414 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,160,945 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,160,945 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,468,245 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,468,245 |
Interest on participant loans | 2019-12-31 | $11,096 |
Interest on participant loans | 2019-12-31 | $11,096 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $72 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $72 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $7,890 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $7,890 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $7,890 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $7,890 |
Net investment gain/loss from pooled separate accounts | 2019-12-31 | $556,733 |
Net investment gain/loss from pooled separate accounts | 2019-12-31 | $556,733 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Employer contributions (assets) at end of year | 2019-12-31 | $0 |
Employer contributions (assets) at end of year | 2019-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $5,795 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $5,795 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $197,010 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $197,010 |
Contract administrator fees | 2019-12-31 | $1,402 |
Contract administrator fees | 2019-12-31 | $1,402 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | MAYER HOFFMAN MCCANN |
Accountancy firm name | 2019-12-31 | MAYER HOFFMAN MCCANN |
Accountancy firm EIN | 2019-12-31 | 431947695 |
Accountancy firm EIN | 2019-12-31 | 431947695 |
2018 : HAVEN HEALTH 401(K) PLAN 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $9,794 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $9,794 |
Total income from all sources (including contributions) | 2018-12-31 | $409,754 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $127,238 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $101,759 |
Value of total corrective distributions | 2018-12-31 | $15,035 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $567,988 |
Value of total assets at end of year | 2018-12-31 | $2,706,208 |
Value of total assets at beginning of year | 2018-12-31 | $2,423,692 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $10,444 |
Total interest from all sources | 2018-12-31 | $13,412 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $240,153 |
Participant contributions at end of year | 2018-12-31 | $224,278 |
Participant contributions at beginning of year | 2018-12-31 | $274,307 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $327,648 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $9,794 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $9,794 |
Administrative expenses (other) incurred | 2018-12-31 | $9,522 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $282,516 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,696,414 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,413,898 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,468,245 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,128,182 |
Interest on participant loans | 2018-12-31 | $13,412 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $7,890 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $15,408 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $15,408 |
Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-171,646 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $187 |
Employer contributions (assets) at end of year | 2018-12-31 | $5,795 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $5,795 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $101,759 |
Contract administrator fees | 2018-12-31 | $922 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | MAYER HOFFMAN MCCANN |
Accountancy firm EIN | 2018-12-31 | 431947695 |
2017 : HAVEN HEALTH 401(K) PLAN 2017 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $9,794 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $9,794 |
Total income from all sources (including contributions) | 2017-12-31 | $562,869 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $99,827 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $88,979 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $242,130 |
Value of total assets at end of year | 2017-12-31 | $2,423,692 |
Value of total assets at beginning of year | 2017-12-31 | $1,960,650 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $10,848 |
Total interest from all sources | 2017-12-31 | $13,768 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $385,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $227,642 |
Participant contributions at end of year | 2017-12-31 | $274,307 |
Participant contributions at beginning of year | 2017-12-31 | $239,707 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $4,684 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $109 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $9,794 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $9,794 |
Administrative expenses (other) incurred | 2017-12-31 | $9,896 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $463,042 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,413,898 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,950,856 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,128,182 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,694,425 |
Interest on participant loans | 2017-12-31 | $13,768 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $15,408 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $20,614 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $20,614 |
Net investment gain/loss from pooled separate accounts | 2017-12-31 | $306,971 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $9,804 |
Employer contributions (assets) at end of year | 2017-12-31 | $5,795 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $5,795 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $88,979 |
Contract administrator fees | 2017-12-31 | $952 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | MAYER HOFFMAN MCCANN PC |
Accountancy firm EIN | 2017-12-31 | 431947695 |
2016 : HAVEN HEALTH 401(K) PLAN 2016 401k financial data |
---|
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $9,794 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $8,586 |
Total income from all sources (including contributions) | 2016-12-31 | $400,292 |
Total of all expenses incurred | 2016-12-31 | $300,599 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $287,974 |
Value of total corrective distributions | 2016-12-31 | $7,208 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $275,284 |
Value of total assets at end of year | 2016-12-31 | $1,960,650 |
Value of total assets at beginning of year | 2016-12-31 | $1,859,749 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $5,417 |
Total interest from all sources | 2016-12-31 | $9,317 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $375,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $231,233 |
Participant contributions at end of year | 2016-12-31 | $239,707 |
Participant contributions at beginning of year | 2016-12-31 | $124,083 |
Participant contributions at end of year | 2016-12-31 | $0 |
Participant contributions at beginning of year | 2016-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $921 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $109 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $9,794 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $2,586 |
Administrative expenses (other) incurred | 2016-12-31 | $4,705 |
Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $6,000 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $99,693 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,950,856 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,851,163 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,694,425 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,709,578 |
Interest on participant loans | 2016-12-31 | $9,208 |
Interest earned on other investments | 2016-12-31 | $109 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $20,614 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $23,237 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $23,237 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $115,691 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $43,130 |
Employer contributions (assets) at end of year | 2016-12-31 | $5,795 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $2,851 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $287,974 |
Contract administrator fees | 2016-12-31 | $712 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | MAYER HOFFMAN MCCANN P.C. |
Accountancy firm EIN | 2016-12-31 | 431947695 |
2015 : HAVEN HEALTH 401(K) PLAN 2015 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $6,000 |
Total income from all sources (including contributions) | 2015-12-31 | $288,188 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $499,302 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $503,684 |
Value of total corrective distributions | 2015-12-31 | $-117 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $305,081 |
Value of total assets at end of year | 2015-12-31 | $1,856,896 |
Value of total assets at beginning of year | 2015-12-31 | $2,074,010 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $-4,265 |
Total interest from all sources | 2015-12-31 | $5,872 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $221,408 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $193,290 |
Participant contributions at end of year | 2015-12-31 | $124,082 |
Participant contributions at beginning of year | 2015-12-31 | $162,263 |
Participant contributions at end of year | 2015-12-31 | $0 |
Participant contributions at beginning of year | 2015-12-31 | $1,112 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $73,361 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $2,586 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
Liabilities. Value of operating payables at end of year | 2015-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $6,000 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $-211,114 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,856,896 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,068,010 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,709,578 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,890,999 |
Interest on participant loans | 2015-12-31 | $5,872 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $23,236 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $19,119 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $19,119 |
Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-22,765 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $38,430 |
Employer contributions (assets) at end of year | 2015-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $517 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $503,684 |
Contract administrator fees | 2015-12-31 | $-4,265 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | MAYER HOFFMAN MCCANN P.C. |
Accountancy firm EIN | 2015-12-31 | 431947695 |
2014 : HAVEN HEALTH 401(K) PLAN 2014 401k financial data |
---|
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $6,000 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $9,363 |
Total income from all sources (including contributions) | 2014-12-31 | $285,246 |
Total of all expenses incurred | 2014-12-31 | $431,312 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $421,534 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $177,894 |
Value of total assets at end of year | 2014-12-31 | $2,074,010 |
Value of total assets at beginning of year | 2014-12-31 | $2,223,439 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $9,778 |
Total interest from all sources | 2014-12-31 | $5,387 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $221,408 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $150,544 |
Participant contributions at end of year | 2014-12-31 | $162,263 |
Participant contributions at beginning of year | 2014-12-31 | $99,318 |
Participant contributions at end of year | 2014-12-31 | $1,112 |
Liabilities. Value of operating payables at end of year | 2014-12-31 | $6,000 |
Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $9,363 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $-146,066 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,068,010 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,214,076 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,890,999 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,097,206 |
Interest on participant loans | 2014-12-31 | $5,387 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $19,119 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $26,915 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $26,915 |
Net investment gain/loss from pooled separate accounts | 2014-12-31 | $101,965 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $27,350 |
Employer contributions (assets) at end of year | 2014-12-31 | $517 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $421,534 |
Contract administrator fees | 2014-12-31 | $9,778 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | MAYER HOFFMAN MCCANN P.C. |
Accountancy firm EIN | 2014-12-31 | 431947695 |
2013 : HAVEN HEALTH 401(K) PLAN 2013 401k financial data |
---|
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $9,363 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $10,518 |
Total income from all sources (including contributions) | 2013-12-31 | $492,628 |
Total of all expenses incurred | 2013-12-31 | $70,067 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $49,750 |
Value of total corrective distributions | 2013-12-31 | $1,125 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $236,510 |
Value of total assets at end of year | 2013-12-31 | $2,223,439 |
Value of total assets at beginning of year | 2013-12-31 | $1,802,033 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $19,192 |
Total interest from all sources | 2013-12-31 | $3,487 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Administrative expenses professional fees incurred | 2013-12-31 | $8,000 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $179,152 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $174,804 |
Participant contributions at end of year | 2013-12-31 | $99,318 |
Participant contributions at beginning of year | 2013-12-31 | $68,853 |
Participant contributions at end of year | 2013-12-31 | $0 |
Participant contributions at beginning of year | 2013-12-31 | $20,531 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $10,518 |
Administrative expenses (other) incurred | 2013-12-31 | $52 |
Liabilities. Value of operating payables at end of year | 2013-12-31 | $9,363 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $422,561 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,214,076 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,791,515 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Investment advisory and management fees | 2013-12-31 | $652 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,097,206 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,682,470 |
Interest on participant loans | 2013-12-31 | $3,487 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $26,915 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $21,883 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $21,883 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2013-12-31 | $252,631 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $61,706 |
Employer contributions (assets) at end of year | 2013-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $8,296 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $49,750 |
Contract administrator fees | 2013-12-31 | $10,488 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | MAYER HOFFMAN MCCANN P.C. |
Accountancy firm EIN | 2013-12-31 | 431947695 |
2012 : HAVEN HEALTH 401(K) PLAN 2012 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $10,518 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $523,408 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $82,850 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $45,776 |
Value of total corrective distributions | 2012-12-31 | $35,464 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $370,741 |
Value of total assets at end of year | 2012-12-31 | $1,802,033 |
Value of total assets at beginning of year | 2012-12-31 | $1,350,957 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,610 |
Total interest from all sources | 2012-12-31 | $3,118 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $150,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $228,584 |
Participant contributions at end of year | 2012-12-31 | $68,853 |
Participant contributions at beginning of year | 2012-12-31 | $83,301 |
Participant contributions at end of year | 2012-12-31 | $20,531 |
Participant contributions at beginning of year | 2012-12-31 | $33,112 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $10,518 |
Administrative expenses (other) incurred | 2012-12-31 | $22 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $440,558 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,791,515 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,350,957 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $1,682,470 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,211,532 |
Interest on participant loans | 2012-12-31 | $3,118 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $21,883 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $13,848 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $13,848 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Contributions received in cash from employer | 2012-12-31 | $142,157 |
Employer contributions (assets) at end of year | 2012-12-31 | $8,296 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $9,164 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $45,776 |
Contract administrator fees | 2012-12-31 | $1,588 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
Accountancy firm name | 2012-12-31 | MAYER HOFFMAN MCCANN P.C. |
Accountancy firm EIN | 2012-12-31 | 431947695 |