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MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameMILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 002

MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Stock bonus
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • The employer maintaining this ESOP is an S Corporation
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

MILLERS HEALTH SYSTEMS INC. has sponsored the creation of one or more 401k plans.

Company Name:MILLERS HEALTH SYSTEMS INC.
Employer identification number (EIN):382889455
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022022-10-01
0022021-10-01
0022021-10-01
0022020-10-01
0022020-10-01
0022019-10-01
0022018-10-01
0022017-10-01
0022016-10-01LORI HAUG LORI HAUG2018-07-16
0022015-10-01LORI HAUG LORI HAUG2017-07-14
0022014-10-01LORI HAUG LORI HAUG2016-07-14
0022013-10-01LORI HAUG LORI HAUG2015-07-14
0022012-10-01LORI HAUG LORI HAUG2014-07-15
0022011-10-01LORI HAUG LORI HAUG2013-07-15
0022009-10-01LORI HAUG
0022008-10-01

Plan Statistics for MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year2022-10-014,911
Total number of active participants reported on line 7a of the Form 55002022-10-012,649
Number of other retired or separated participants entitled to future benefits2022-10-011,911
Total of all active and inactive participants2022-10-014,560
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-10-015
Total participants2022-10-014,565
Number of participants with account balances2022-10-014,565
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-10-01357
2021: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year2021-10-014,912
Total number of active participants reported on line 7a of the Form 55002021-10-012,642
Number of other retired or separated participants entitled to future benefits2021-10-012,197
Total of all active and inactive participants2021-10-014,839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-10-016
Total participants2021-10-014,845
Number of participants with account balances2021-10-014,845
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-10-01361
2020: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year2020-10-015,048
Total number of active participants reported on line 7a of the Form 55002020-10-012,883
Number of other retired or separated participants entitled to future benefits2020-10-011,843
Total of all active and inactive participants2020-10-014,726
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-10-016
Total participants2020-10-014,732
Number of participants with account balances2020-10-014,732
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-10-01420
2019: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year2019-10-015,116
Total number of active participants reported on line 7a of the Form 55002019-10-013,232
Number of other retired or separated participants entitled to future benefits2019-10-011,653
Total of all active and inactive participants2019-10-014,885
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-10-014
Total participants2019-10-014,889
Number of participants with account balances2019-10-014,889
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-10-01451
2018: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year2018-10-015,075
Total number of active participants reported on line 7a of the Form 55002018-10-013,356
Number of other retired or separated participants entitled to future benefits2018-10-011,478
Total of all active and inactive participants2018-10-014,834
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-10-019
Total participants2018-10-014,843
Number of participants with account balances2018-10-014,843
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-10-01422
2017: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year2017-10-015,110
Total number of active participants reported on line 7a of the Form 55002017-10-013,418
Number of other retired or separated participants entitled to future benefits2017-10-011,407
Total of all active and inactive participants2017-10-014,825
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-10-017
Total participants2017-10-014,832
Number of participants with account balances2017-10-014,832
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-10-01474
2016: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year2016-10-015,074
Total number of active participants reported on line 7a of the Form 55002016-10-013,484
Number of other retired or separated participants entitled to future benefits2016-10-011,333
Total of all active and inactive participants2016-10-014,817
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-10-013
Total participants2016-10-014,820
Number of participants with account balances2016-10-014,820
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-10-01462
2015: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-10-017,540
Total number of active participants reported on line 7a of the Form 55002015-10-013,414
Number of other retired or separated participants entitled to future benefits2015-10-011,322
Total of all active and inactive participants2015-10-014,736
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-10-016
Total participants2015-10-014,742
Number of participants with account balances2015-10-014,742
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-10-01478
2014: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-10-014,941
Total number of active participants reported on line 7a of the Form 55002014-10-012,498
Number of other retired or separated participants entitled to future benefits2014-10-014,730
Total of all active and inactive participants2014-10-017,228
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-10-0113
Total participants2014-10-017,241
Number of participants with account balances2014-10-017,241
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-10-01431
2013: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-10-014,752
Total number of active participants reported on line 7a of the Form 55002013-10-013,468
Number of other retired or separated participants entitled to future benefits2013-10-01891
Total of all active and inactive participants2013-10-014,359
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-10-014
Total participants2013-10-014,363
Number of participants with account balances2013-10-014,363
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-10-01449
2012: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-10-014,662
Total number of active participants reported on line 7a of the Form 55002012-10-013,444
Number of other retired or separated participants entitled to future benefits2012-10-01771
Total of all active and inactive participants2012-10-014,215
Total participants2012-10-014,215
Number of participants with account balances2012-10-014,215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-10-01467
2011: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year2011-10-012,939
Total number of active participants reported on line 7a of the Form 55002011-10-012,482
Number of other retired or separated participants entitled to future benefits2011-10-01620
Total of all active and inactive participants2011-10-013,102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-10-012
Total participants2011-10-013,104
Number of participants with account balances2011-10-013,104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-10-01488
2009: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year2009-10-013,049
Total number of active participants reported on line 7a of the Form 55002009-10-012,606
Number of other retired or separated participants entitled to future benefits2009-10-01337
Total of all active and inactive participants2009-10-012,943
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-10-013
Total participants2009-10-012,946
Number of participants with account balances2009-10-012,946
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-10-01484

Financial Data on MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2023 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-09-30$1,902,054
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-09-30$1,902,054
Value of total assets at end of year2023-09-30$30,982,994
Value of total assets at beginning of year2023-09-30$30,982,994
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-09-30No
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2023-09-30$0
Was this plan covered by a fidelity bond2023-09-30Yes
Value of fidelity bond cover2023-09-30$1,000,000
If this is an individual account plan, was there a blackout period2023-09-30No
Were there any nonexempt tranactions with any party-in-interest2023-09-30No
Participant contributions at beginning of year2023-09-30$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2023-09-30$1,358
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2023-09-30$1,358
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-09-30No
Value of net assets at end of year (total assets less liabilities)2023-09-30$29,080,940
Value of net assets at beginning of year (total assets less liabilities)2023-09-30$29,080,940
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2023-09-30No
Were any leases to which the plan was party in default or uncollectible2023-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2023-09-30$676,219
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2023-09-30$676,219
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2023-09-30$676,219
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-09-30No
Was there a failure to transmit to the plan any participant contributions2023-09-30No
Has the plan failed to provide any benefit when due under the plan2023-09-30No
Assets. Invements in employer securities at end of year2023-09-30$28,800,000
Assets. Invements in employer securities at beginning of year2023-09-30$28,800,000
Employer contributions (assets) at end of year2023-09-30$1,505,417
Employer contributions (assets) at beginning of year2023-09-30$1,505,417
Liabilities. Value of benefit claims payable at end of year2023-09-30$1,902,054
Liabilities. Value of benefit claims payable at beginning of year2023-09-30$1,902,054
Did the plan have assets held for investment2023-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-09-30No
Opinion of an independent qualified public accountant for this plan2023-09-30Unqualified
Accountancy firm name2023-09-30KATZ, SAPPER, AND MILLER, LLP
Accountancy firm EIN2023-09-30351090346
2022 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-09-30$-359,708
Total unrealized appreciation/depreciation of assets2022-09-30$-359,708
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-09-30$366,384
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-09-30$3,777,833
Expenses. Interest paid2022-09-30$18,625
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022022-09-30$18,625
Total income from all sources (including contributions)2022-09-30$32,872
Total of all expenses incurred2022-09-30$29,401
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-09-30$10,776
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-09-30$389,109
Value of total assets at end of year2022-09-30$44,556,219
Value of total assets at beginning of year2022-09-30$47,964,197
Total interest from all sources2022-09-30$3,471
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-09-30No
Was this plan covered by a fidelity bond2022-09-30Yes
Value of fidelity bond cover2022-09-30$1,000,000
If this is an individual account plan, was there a blackout period2022-09-30No
Were there any nonexempt tranactions with any party-in-interest2022-09-30No
Participant contributions at end of year2022-09-30$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-09-30$1,358
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-09-30$30
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-09-30No
Value of net income/loss2022-09-30$3,471
Value of net assets at end of year (total assets less liabilities)2022-09-30$44,189,835
Value of net assets at beginning of year (total assets less liabilities)2022-09-30$44,186,364
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2022-09-30No
Were any leases to which the plan was party in default or uncollectible2022-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-09-30$676,219
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-09-30$3,724,459
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-09-30$3,724,459
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-09-30$3,471
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-09-30No
Was there a failure to transmit to the plan any participant contributions2022-09-30No
Has the plan failed to provide any benefit when due under the plan2022-09-30No
Assets. Invements in employer securities at end of year2022-09-30$43,880,000
Assets. Invements in employer securities at beginning of year2022-09-30$44,239,708
Contributions received in cash from employer2022-09-30$389,109
Employer contributions (assets) at end of year2022-09-30$1,505,417
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-09-30$10,776
Liabilities. Value of benefit claims payable at end of year2022-09-30$366,384
Liabilities. Value of benefit claims payable at beginning of year2022-09-30$3,418,125
Did the plan have assets held for investment2022-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-09-30No
Liabilities. Value of acquisition indebtedness at beginning of year2022-09-30$359,708
Opinion of an independent qualified public accountant for this plan2022-09-30Unqualified
Accountancy firm name2022-09-30KATZ, SAPPER, AND MILLER, LLP
Accountancy firm EIN2022-09-30351090346
2021 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-09-30$7,464,568
Total unrealized appreciation/depreciation of assets2021-09-30$7,464,568
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-09-30$3,777,833
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-09-30$2,574,251
Expenses. Interest paid2021-09-30$35,202
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022021-09-30$35,202
Total income from all sources (including contributions)2021-09-30$10,866,433
Total of all expenses incurred2021-09-30$3,094,655
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-09-30$3,059,453
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-09-30$3,401,636
Value of total assets at end of year2021-09-30$90,484,197
Value of total assets at beginning of year2021-09-30$81,508,837
Total interest from all sources2021-09-30$229
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-09-30No
Was this plan covered by a fidelity bond2021-09-30Yes
Value of fidelity bond cover2021-09-30$1,000,000
If this is an individual account plan, was there a blackout period2021-09-30No
Were there any nonexempt tranactions with any party-in-interest2021-09-30No
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-09-30$30
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-09-30$14
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-09-30No
Value of net income/loss2021-09-30$7,771,778
Value of net assets at end of year (total assets less liabilities)2021-09-30$86,706,364
Value of net assets at beginning of year (total assets less liabilities)2021-09-30$78,934,586
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2021-09-30No
Were any leases to which the plan was party in default or uncollectible2021-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-09-30$3,724,459
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-09-30$2,213,682
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-09-30$2,213,682
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-09-30$229
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-09-30No
Was there a failure to transmit to the plan any participant contributions2021-09-30No
Has the plan failed to provide any benefit when due under the plan2021-09-30No
Assets. Invements in employer securities at end of year2021-09-30$86,759,708
Assets. Invements in employer securities at beginning of year2021-09-30$79,295,141
Contributions received in cash from employer2021-09-30$3,401,636
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-09-30$3,059,453
Liabilities. Value of benefit claims payable at end of year2021-09-30$3,418,125
Liabilities. Value of benefit claims payable at beginning of year2021-09-30$1,871,110
Did the plan have assets held for investment2021-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-09-30No
Liabilities. Value of acquisition indebtedness at end of year2021-09-30$359,708
Liabilities. Value of acquisition indebtedness at beginning of year2021-09-30$703,141
Opinion of an independent qualified public accountant for this plan2021-09-30Unqualified
Accountancy firm name2021-09-30KATZ, SAPPER, AND MILLER, LLP
Accountancy firm EIN2021-09-30351090346
2020 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2020-09-30$19,537,758
Total unrealized appreciation/depreciation of assets2020-09-30$19,537,758
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-09-30$2,574,251
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-09-30$2,349,446
Expenses. Interest paid2020-09-30$52,395
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-09-30$52,395
Total income from all sources (including contributions)2020-09-30$21,584,848
Total of all expenses incurred2020-09-30$1,748,032
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-09-30$1,695,637
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-09-30$2,041,455
Value of total assets at end of year2020-09-30$81,508,837
Value of total assets at beginning of year2020-09-30$61,447,216
Total interest from all sources2020-09-30$5,635
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-09-30No
Was this plan covered by a fidelity bond2020-09-30Yes
Value of fidelity bond cover2020-09-30$1,000,000
If this is an individual account plan, was there a blackout period2020-09-30No
Were there any nonexempt tranactions with any party-in-interest2020-09-30No
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-09-30$14
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-09-30$957
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-09-30No
Value of net income/loss2020-09-30$19,836,816
Value of net assets at end of year (total assets less liabilities)2020-09-30$78,934,586
Value of net assets at beginning of year (total assets less liabilities)2020-09-30$59,097,770
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2020-09-30No
Were any leases to which the plan was party in default or uncollectible2020-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-09-30$2,213,682
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-09-30$1,688,878
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-09-30$1,688,878
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-09-30$5,635
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-09-30No
Was there a failure to transmit to the plan any participant contributions2020-09-30No
Has the plan failed to provide any benefit when due under the plan2020-09-30No
Assets. Invements in employer securities at end of year2020-09-30$79,295,141
Assets. Invements in employer securities at beginning of year2020-09-30$59,757,381
Contributions received in cash from employer2020-09-30$2,041,455
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-09-30$1,695,637
Liabilities. Value of benefit claims payable at end of year2020-09-30$1,871,110
Liabilities. Value of benefit claims payable at beginning of year2020-09-30$1,320,065
Did the plan have assets held for investment2020-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-09-30No
Liabilities. Value of acquisition indebtedness at end of year2020-09-30$703,141
Liabilities. Value of acquisition indebtedness at beginning of year2020-09-30$1,029,381
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2020-09-30No
Opinion of an independent qualified public accountant for this plan2020-09-30Unqualified
Accountancy firm name2020-09-30KATZ, SAPPER, AND MILLER, LLP
Accountancy firm EIN2020-09-30351090346
2019 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-09-30$22,369,935
Total unrealized appreciation/depreciation of assets2019-09-30$22,369,935
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-09-30$2,349,446
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-09-30$2,110,055
Expenses. Interest paid2019-09-30$68,570
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-09-30$68,570
Total income from all sources (including contributions)2019-09-30$23,912,979
Total of all expenses incurred2019-09-30$1,266,077
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-09-30$1,197,507
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-09-30$1,531,312
Value of total assets at end of year2019-09-30$61,447,216
Value of total assets at beginning of year2019-09-30$38,560,923
Total interest from all sources2019-09-30$11,732
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-09-30No
Was this plan covered by a fidelity bond2019-09-30Yes
Value of fidelity bond cover2019-09-30$1,000,000
If this is an individual account plan, was there a blackout period2019-09-30No
Were there any nonexempt tranactions with any party-in-interest2019-09-30No
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-09-30$957
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-09-30$885
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-09-30No
Value of net income/loss2019-09-30$22,646,902
Value of net assets at end of year (total assets less liabilities)2019-09-30$59,097,770
Value of net assets at beginning of year (total assets less liabilities)2019-09-30$36,450,868
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2019-09-30No
Were any leases to which the plan was party in default or uncollectible2019-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-09-30$1,688,878
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-09-30$1,172,592
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-09-30$1,172,592
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-09-30$11,732
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-09-30No
Was there a failure to transmit to the plan any participant contributions2019-09-30No
Has the plan failed to provide any benefit when due under the plan2019-09-30No
Assets. Invements in employer securities at end of year2019-09-30$59,757,381
Assets. Invements in employer securities at beginning of year2019-09-30$37,387,446
Contributions received in cash from employer2019-09-30$1,531,312
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-09-30$1,197,507
Liabilities. Value of benefit claims payable at end of year2019-09-30$1,320,065
Liabilities. Value of benefit claims payable at beginning of year2019-09-30$770,609
Did the plan have assets held for investment2019-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-09-30No
Liabilities. Value of acquisition indebtedness at end of year2019-09-30$1,029,381
Liabilities. Value of acquisition indebtedness at beginning of year2019-09-30$1,339,446
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-09-30No
Opinion of an independent qualified public accountant for this plan2019-09-30Unqualified
Accountancy firm name2019-09-30KATZ, SAPPER, AND MILLER, LLP
Accountancy firm EIN2019-09-30351090346
2018 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-09-30$11,305,460
Total unrealized appreciation/depreciation of assets2018-09-30$11,305,460
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-09-30$2,110,055
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-09-30$2,705,828
Expenses. Interest paid2018-09-30$82,999
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022018-09-30$82,999
Total income from all sources (including contributions)2018-09-30$12,294,578
Total of all expenses incurred2018-09-30$801,039
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-09-30$718,040
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-09-30$981,993
Value of total assets at end of year2018-09-30$38,560,923
Value of total assets at beginning of year2018-09-30$27,663,157
Total interest from all sources2018-09-30$7,125
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-09-30No
Was this plan covered by a fidelity bond2018-09-30Yes
Value of fidelity bond cover2018-09-30$1,000,000
If this is an individual account plan, was there a blackout period2018-09-30No
Were there any nonexempt tranactions with any party-in-interest2018-09-30No
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-09-30$885
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-09-30$437
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-09-30No
Value of net income/loss2018-09-30$11,493,539
Value of net assets at end of year (total assets less liabilities)2018-09-30$36,450,868
Value of net assets at beginning of year (total assets less liabilities)2018-09-30$24,957,329
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2018-09-30No
Were any leases to which the plan was party in default or uncollectible2018-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-09-30$1,172,592
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-09-30$1,579,612
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-09-30$1,579,612
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-09-30$7,125
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-09-30No
Was there a failure to transmit to the plan any participant contributions2018-09-30No
Has the plan failed to provide any benefit when due under the plan2018-09-30No
Assets. Invements in employer securities at end of year2018-09-30$37,387,446
Assets. Invements in employer securities at beginning of year2018-09-30$26,083,108
Contributions received in cash from employer2018-09-30$981,993
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-09-30$718,040
Liabilities. Value of benefit claims payable at end of year2018-09-30$770,609
Liabilities. Value of benefit claims payable at beginning of year2018-09-30$1,070,720
Did the plan have assets held for investment2018-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-09-30No
Liabilities. Value of acquisition indebtedness at end of year2018-09-30$1,339,446
Liabilities. Value of acquisition indebtedness at beginning of year2018-09-30$1,635,108
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-09-30No
Opinion of an independent qualified public accountant for this plan2018-09-30Unqualified
Accountancy firm name2018-09-30KATZ, SAPPER, AND MILLER, LLP
Accountancy firm EIN2018-09-30351090346
2017 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-09-30$-7,112,977
Total unrealized appreciation/depreciation of assets2017-09-30$-7,112,977
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-09-30$2,705,828
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-09-30$2,890,480
Expenses. Interest paid2017-09-30$97,282
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022017-09-30$97,282
Total income from all sources (including contributions)2017-09-30$-5,708,526
Total of all expenses incurred2017-09-30$1,118,830
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-09-30$1,021,548
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-09-30$1,400,978
Value of total assets at end of year2017-09-30$27,663,157
Value of total assets at beginning of year2017-09-30$34,675,165
Total interest from all sources2017-09-30$3,473
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-09-30No
Was this plan covered by a fidelity bond2017-09-30Yes
Value of fidelity bond cover2017-09-30$1,000,000
If this is an individual account plan, was there a blackout period2017-09-30No
Were there any nonexempt tranactions with any party-in-interest2017-09-30No
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-09-30$437
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-09-30$96
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-09-30No
Value of net income/loss2017-09-30$-6,827,356
Value of net assets at end of year (total assets less liabilities)2017-09-30$24,957,329
Value of net assets at beginning of year (total assets less liabilities)2017-09-30$31,784,685
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2017-09-30No
Were any leases to which the plan was party in default or uncollectible2017-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-09-30$1,579,612
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-09-30$559,718
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-09-30$559,718
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-09-30$3,473
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-09-30No
Was there a failure to transmit to the plan any participant contributions2017-09-30No
Has the plan failed to provide any benefit when due under the plan2017-09-30No
Assets. Invements in employer securities at end of year2017-09-30$26,083,108
Assets. Invements in employer securities at beginning of year2017-09-30$33,196,497
Contributions received in cash from employer2017-09-30$1,400,978
Employer contributions (assets) at beginning of year2017-09-30$918,854
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-09-30$1,021,548
Liabilities. Value of benefit claims payable at end of year2017-09-30$1,070,720
Liabilities. Value of benefit claims payable at beginning of year2017-09-30$973,983
Did the plan have assets held for investment2017-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-09-30No
Liabilities. Value of acquisition indebtedness at end of year2017-09-30$1,635,108
Liabilities. Value of acquisition indebtedness at beginning of year2017-09-30$1,916,497
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-09-30No
Opinion of an independent qualified public accountant for this plan2017-09-30Unqualified
Accountancy firm name2017-09-30KATZ, SAPPER, AND MILLER, LLP
Accountancy firm EIN2017-09-30351090346
2016 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-09-30$-2,667,934
Total unrealized appreciation/depreciation of assets2016-09-30$-2,667,934
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-09-30$2,890,480
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-09-30$2,563,988
Expenses. Interest paid2016-09-30$111,166
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022016-09-30$111,166
Total income from all sources (including contributions)2016-09-30$-1,366,742
Total of all expenses incurred2016-09-30$1,581,210
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-09-30$1,470,044
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-09-30$1,300,614
Value of total assets at end of year2016-09-30$34,675,165
Value of total assets at beginning of year2016-09-30$37,296,625
Total interest from all sources2016-09-30$578
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-09-30No
Was this plan covered by a fidelity bond2016-09-30Yes
Value of fidelity bond cover2016-09-30$1,000,000
If this is an individual account plan, was there a blackout period2016-09-30No
Were there any nonexempt tranactions with any party-in-interest2016-09-30No
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-09-30$96
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-09-30No
Value of net income/loss2016-09-30$-2,947,952
Value of net assets at end of year (total assets less liabilities)2016-09-30$31,784,685
Value of net assets at beginning of year (total assets less liabilities)2016-09-30$34,732,637
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2016-09-30No
Were any leases to which the plan was party in default or uncollectible2016-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-09-30$559,718
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-09-30$1,431,133
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-09-30$1,431,133
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-09-30$578
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-09-30No
Was there a failure to transmit to the plan any participant contributions2016-09-30No
Has the plan failed to provide any benefit when due under the plan2016-09-30No
Assets. Invements in employer securities at end of year2016-09-30$33,196,497
Assets. Invements in employer securities at beginning of year2016-09-30$35,864,002
Contributions received in cash from employer2016-09-30$1,300,614
Employer contributions (assets) at end of year2016-09-30$918,854
Employer contributions (assets) at beginning of year2016-09-30$1,490
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-09-30$1,470,044
Liabilities. Value of benefit claims payable at end of year2016-09-30$973,983
Liabilities. Value of benefit claims payable at beginning of year2016-09-30$379,986
Did the plan have assets held for investment2016-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-09-30No
Liabilities. Value of acquisition indebtedness at end of year2016-09-30$1,916,497
Liabilities. Value of acquisition indebtedness at beginning of year2016-09-30$2,184,002
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-09-30No
Opinion of an independent qualified public accountant for this plan2016-09-30Unqualified
Accountancy firm name2016-09-30KATZ, SAPPER, AND MILLER, LLP
Accountancy firm EIN2016-09-30351090346
2015 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-09-30$4,545,063
Total unrealized appreciation/depreciation of assets2015-09-30$4,545,063
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-09-30$2,563,988
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-09-30$2,478,091
Expenses. Interest paid2015-09-30$123,799
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022015-09-30$123,799
Total income from all sources (including contributions)2015-09-30$6,302,464
Total of all expenses incurred2015-09-30$449,891
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-09-30$326,092
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-09-30$704,763
Value of total assets at end of year2015-09-30$37,296,625
Value of total assets at beginning of year2015-09-30$31,358,155
Total interest from all sources2015-09-30$24
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-09-30No
Was this plan covered by a fidelity bond2015-09-30Yes
Value of fidelity bond cover2015-09-30$1,000,000
If this is an individual account plan, was there a blackout period2015-09-30No
Were there any nonexempt tranactions with any party-in-interest2015-09-30No
Other income not declared elsewhere2015-09-30$1,052,614
Total non interest bearing cash at beginning of year2015-09-30$64
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-09-30No
Value of net income/loss2015-09-30$5,852,573
Value of net assets at end of year (total assets less liabilities)2015-09-30$34,732,637
Value of net assets at beginning of year (total assets less liabilities)2015-09-30$28,880,064
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2015-09-30No
Were any leases to which the plan was party in default or uncollectible2015-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-09-30$1,431,133
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-09-30$39,217
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-09-30$39,217
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-09-30$24
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-09-30No
Was there a failure to transmit to the plan any participant contributions2015-09-30No
Has the plan failed to provide any benefit when due under the plan2015-09-30No
Assets. Invements in employer securities at end of year2015-09-30$35,864,002
Assets. Invements in employer securities at beginning of year2015-09-30$31,318,874
Contributions received in cash from employer2015-09-30$704,763
Employer contributions (assets) at end of year2015-09-30$1,490
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-09-30$326,092
Liabilities. Value of benefit claims payable at end of year2015-09-30$379,986
Liabilities. Value of benefit claims payable at beginning of year2015-09-30$39,217
Did the plan have assets held for investment2015-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-09-30No
Liabilities. Value of acquisition indebtedness at end of year2015-09-30$2,184,002
Liabilities. Value of acquisition indebtedness at beginning of year2015-09-30$2,438,874
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-09-30No
Opinion of an independent qualified public accountant for this plan2015-09-30Unqualified
Accountancy firm name2015-09-30KATZ, SAPPER, AND MILLER
Accountancy firm EIN2015-09-30351090346
2014 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-09-30$13,128,600
Total unrealized appreciation/depreciation of assets2014-09-30$13,128,600
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-09-30$2,478,091
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-09-30$3,310,176
Expenses. Interest paid2014-09-30$136,467
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-09-30$136,467
Total income from all sources (including contributions)2014-09-30$13,769,364
Total of all expenses incurred2014-09-30$398,568
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-09-30$262,101
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-09-30$640,764
Value of total assets at end of year2014-09-30$31,358,155
Value of total assets at beginning of year2014-09-30$18,819,444
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-09-30No
Was this plan covered by a fidelity bond2014-09-30Yes
Value of fidelity bond cover2014-09-30$1,000,000
If this is an individual account plan, was there a blackout period2014-09-30No
Were there any nonexempt tranactions with any party-in-interest2014-09-30No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-09-30$20,736
Liabilities. Value of operating payables at beginning of year2014-09-30$149,402
Total non interest bearing cash at end of year2014-09-30$64
Total non interest bearing cash at beginning of year2014-09-30$20,800
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-09-30No
Value of net income/loss2014-09-30$13,370,796
Value of net assets at end of year (total assets less liabilities)2014-09-30$28,880,064
Value of net assets at beginning of year (total assets less liabilities)2014-09-30$15,509,268
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2014-09-30No
Were any leases to which the plan was party in default or uncollectible2014-09-30No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-09-30$39,217
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-09-30No
Was there a failure to transmit to the plan any participant contributions2014-09-30No
Has the plan failed to provide any benefit when due under the plan2014-09-30No
Assets. Invements in employer securities at end of year2014-09-30$31,318,874
Assets. Invements in employer securities at beginning of year2014-09-30$18,190,274
Contributions received in cash from employer2014-09-30$640,764
Employer contributions (assets) at beginning of year2014-09-30$608,370
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-09-30$262,101
Liabilities. Value of benefit claims payable at end of year2014-09-30$39,217
Liabilities. Value of benefit claims payable at beginning of year2014-09-30$229,764
Did the plan have assets held for investment2014-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-09-30No
Liabilities. Value of acquisition indebtedness at end of year2014-09-30$2,438,874
Liabilities. Value of acquisition indebtedness at beginning of year2014-09-30$2,910,274
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-09-30No
Opinion of an independent qualified public accountant for this plan2014-09-30Unqualified
Accountancy firm name2014-09-30KATZ, SAPPER, AND MILLER
Accountancy firm EIN2014-09-30351090346
2013 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-09-30$2,432,000
Total unrealized appreciation/depreciation of assets2013-09-30$2,432,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-09-30$3,310,176
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-09-30$2,910,274
Expenses. Interest paid2013-09-30$149,706
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-09-30$149,706
Total income from all sources (including contributions)2013-09-30$3,042,242
Total of all expenses incurred2013-09-30$380,974
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-09-30$231,268
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-09-30$610,242
Value of total assets at end of year2013-09-30$18,819,444
Value of total assets at beginning of year2013-09-30$15,758,274
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-09-30No
Was this plan covered by a fidelity bond2013-09-30Yes
Value of fidelity bond cover2013-09-30$1,000,000
If this is an individual account plan, was there a blackout period2013-09-30No
Were there any nonexempt tranactions with any party-in-interest2013-09-30No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-09-30$20,736
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-09-30$0
Liabilities. Value of operating payables at end of year2013-09-30$149,402
Total non interest bearing cash at end of year2013-09-30$20,800
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-09-30No
Value of net income/loss2013-09-30$2,661,268
Value of net assets at end of year (total assets less liabilities)2013-09-30$15,509,268
Value of net assets at beginning of year (total assets less liabilities)2013-09-30$12,848,000
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2013-09-30No
Were any leases to which the plan was party in default or uncollectible2013-09-30No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-09-30No
Was there a failure to transmit to the plan any participant contributions2013-09-30No
Has the plan failed to provide any benefit when due under the plan2013-09-30No
Assets. Invements in employer securities at end of year2013-09-30$18,190,274
Assets. Invements in employer securities at beginning of year2013-09-30$15,758,274
Contributions received in cash from employer2013-09-30$610,242
Employer contributions (assets) at end of year2013-09-30$608,370
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-09-30$231,268
Liabilities. Value of benefit claims payable at end of year2013-09-30$229,764
Did the plan have assets held for investment2013-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-09-30No
Liabilities. Value of acquisition indebtedness at end of year2013-09-30$2,910,274
Liabilities. Value of acquisition indebtedness at beginning of year2013-09-30$2,910,274
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-09-30No
Opinion of an independent qualified public accountant for this plan2013-09-30Unqualified
Accountancy firm name2013-09-30KRAFTCPAS PLLC
Accountancy firm EIN2013-09-30620713250
2012 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets2012-09-30$1,012,669
Total unrealized appreciation/depreciation of assets2012-09-30$1,012,669
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-09-30$2,910,274
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-09-30$9,743,094
Expenses. Interest paid2012-09-30$367,329
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-09-30$367,329
Total income from all sources (including contributions)2012-09-30$1,535,272
Total of all expenses incurred2012-09-30$511,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-09-30$144,299
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-09-30$522,603
Value of total assets at end of year2012-09-30$15,758,274
Value of total assets at beginning of year2012-09-30$21,567,450
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-09-30No
Was this plan covered by a fidelity bond2012-09-30Yes
Value of fidelity bond cover2012-09-30$1,000,000
If this is an individual account plan, was there a blackout period2012-09-30No
Were there any nonexempt tranactions with any party-in-interest2012-09-30No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-09-30$2,910,274
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-09-30$9,743,094
Total non interest bearing cash at beginning of year2012-09-30$356
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-09-30No
Value of net income/loss2012-09-30$1,023,644
Value of net assets at end of year (total assets less liabilities)2012-09-30$12,848,000
Value of net assets at beginning of year (total assets less liabilities)2012-09-30$11,824,356
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2012-09-30No
Were any leases to which the plan was party in default or uncollectible2012-09-30No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-09-30No
Was there a failure to transmit to the plan any participant contributions2012-09-30No
Has the plan failed to provide any benefit when due under the plan2012-09-30No
Assets. Invements in employer securities at end of year2012-09-30$15,758,274
Assets. Invements in employer securities at beginning of year2012-09-30$14,745,605
Contributions received in cash from employer2012-09-30$522,603
Employer contributions (assets) at beginning of year2012-09-30$6,821,489
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-09-30$144,299
Did the plan have assets held for investment2012-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-09-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-09-30No
Opinion of an independent qualified public accountant for this plan2012-09-30Unqualified
Accountancy firm name2012-09-30KRAFTCPAS PLLC
Accountancy firm EIN2012-09-30620713250
2011 : MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-09-30$-5,805,374
Total unrealized appreciation/depreciation of assets2011-09-30$-5,805,374
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-09-30$9,743,094
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-09-30$16,331,146
Expenses. Interest paid2011-09-30$738,526
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022011-09-30$738,526
Total income from all sources (including contributions)2011-09-30$2,315,626
Total loss/gain on sale of assets2011-09-30$0
Total of all expenses incurred2011-09-30$859,270
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-09-30$120,744
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-09-30$8,121,000
Value of total assets at end of year2011-09-30$21,567,450
Value of total assets at beginning of year2011-09-30$26,699,146
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-09-30$0
Total interest from all sources2011-09-30$0
Total dividends received (eg from common stock, registered investment company shares)2011-09-30$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-09-30No
Was this plan covered by a fidelity bond2011-09-30Yes
Value of fidelity bond cover2011-09-30$1,000,000
If this is an individual account plan, was there a blackout period2011-09-30No
Were there any nonexempt tranactions with any party-in-interest2011-09-30No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2011-09-30$9,743,094
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-09-30$16,331,146
Total non interest bearing cash at end of year2011-09-30$356
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-09-30No
Value of net income/loss2011-09-30$1,456,356
Value of net assets at end of year (total assets less liabilities)2011-09-30$11,824,356
Value of net assets at beginning of year (total assets less liabilities)2011-09-30$10,368,000
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-09-30No
Were any loans by the plan or fixed income obligations due to the plan in default2011-09-30No
Were any leases to which the plan was party in default or uncollectible2011-09-30No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-09-30No
Was there a failure to transmit to the plan any participant contributions2011-09-30No
Has the plan failed to provide any benefit when due under the plan2011-09-30No
Assets. Invements in employer securities at end of year2011-09-30$14,745,605
Assets. Invements in employer securities at beginning of year2011-09-30$20,551,079
Contributions received in cash from employer2011-09-30$8,121,000
Employer contributions (assets) at end of year2011-09-30$6,821,489
Employer contributions (assets) at beginning of year2011-09-30$6,148,067
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-09-30$120,744
Did the plan have assets held for investment2011-09-30Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-09-30No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-09-30No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-09-30No
Opinion of an independent qualified public accountant for this plan2011-09-30Unqualified
Accountancy firm name2011-09-30KRAFTCPAS PLLC
Accountancy firm EIN2011-09-30620713250

Form 5500 Responses for MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2022: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-10-01Type of plan entitySingle employer plan
2022-10-01Submission has been amendedNo
2022-10-01This submission is the final filingNo
2022-10-01This return/report is a short plan year return/report (less than 12 months)No
2022-10-01Plan is a collectively bargained planNo
2022-10-01Plan funding arrangement – TrustYes
2022-10-01Plan benefit arrangement - TrustYes
2021: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-10-01Type of plan entitySingle employer plan
2021-10-01Submission has been amendedNo
2021-10-01This submission is the final filingNo
2021-10-01This return/report is a short plan year return/report (less than 12 months)No
2021-10-01Plan is a collectively bargained planNo
2021-10-01Plan funding arrangement – TrustYes
2021-10-01Plan benefit arrangement - TrustYes
2020: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-10-01Type of plan entitySingle employer plan
2020-10-01Submission has been amendedNo
2020-10-01This submission is the final filingNo
2020-10-01This return/report is a short plan year return/report (less than 12 months)No
2020-10-01Plan is a collectively bargained planNo
2020-10-01Plan funding arrangement – TrustYes
2020-10-01Plan benefit arrangement - TrustYes
2019: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-10-01Type of plan entitySingle employer plan
2019-10-01Submission has been amendedNo
2019-10-01This submission is the final filingNo
2019-10-01This return/report is a short plan year return/report (less than 12 months)No
2019-10-01Plan is a collectively bargained planNo
2019-10-01Plan funding arrangement – TrustYes
2019-10-01Plan benefit arrangement - TrustYes
2018: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-10-01Type of plan entitySingle employer plan
2018-10-01Submission has been amendedNo
2018-10-01This submission is the final filingNo
2018-10-01This return/report is a short plan year return/report (less than 12 months)No
2018-10-01Plan is a collectively bargained planNo
2018-10-01Plan funding arrangement – TrustYes
2018-10-01Plan benefit arrangement - TrustYes
2017: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-10-01Type of plan entitySingle employer plan
2017-10-01Submission has been amendedNo
2017-10-01This submission is the final filingNo
2017-10-01This return/report is a short plan year return/report (less than 12 months)No
2017-10-01Plan is a collectively bargained planNo
2017-10-01Plan funding arrangement – TrustYes
2017-10-01Plan benefit arrangement - TrustYes
2016: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-10-01Type of plan entitySingle employer plan
2016-10-01Submission has been amendedNo
2016-10-01This submission is the final filingNo
2016-10-01This return/report is a short plan year return/report (less than 12 months)No
2016-10-01Plan is a collectively bargained planNo
2016-10-01Plan funding arrangement – TrustYes
2016-10-01Plan benefit arrangement - TrustYes
2015: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-10-01Type of plan entitySingle employer plan
2015-10-01Submission has been amendedNo
2015-10-01This submission is the final filingNo
2015-10-01This return/report is a short plan year return/report (less than 12 months)No
2015-10-01Plan is a collectively bargained planNo
2015-10-01Plan funding arrangement – TrustYes
2015-10-01Plan benefit arrangement - TrustYes
2014: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-10-01Type of plan entitySingle employer plan
2014-10-01Submission has been amendedNo
2014-10-01This submission is the final filingNo
2014-10-01This return/report is a short plan year return/report (less than 12 months)No
2014-10-01Plan is a collectively bargained planNo
2014-10-01Plan funding arrangement – TrustYes
2014-10-01Plan benefit arrangement - TrustYes
2013: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-10-01Type of plan entitySingle employer plan
2013-10-01Submission has been amendedNo
2013-10-01This submission is the final filingNo
2013-10-01This return/report is a short plan year return/report (less than 12 months)No
2013-10-01Plan is a collectively bargained planNo
2013-10-01Plan funding arrangement – TrustYes
2013-10-01Plan benefit arrangement - TrustYes
2012: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-10-01Type of plan entitySingle employer plan
2012-10-01Submission has been amendedNo
2012-10-01This submission is the final filingNo
2012-10-01This return/report is a short plan year return/report (less than 12 months)No
2012-10-01Plan is a collectively bargained planNo
2012-10-01Plan funding arrangement – TrustYes
2012-10-01Plan benefit arrangement - TrustYes
2011: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-10-01Type of plan entitySingle employer plan
2011-10-01Submission has been amendedNo
2011-10-01This submission is the final filingNo
2011-10-01This return/report is a short plan year return/report (less than 12 months)No
2011-10-01Plan is a collectively bargained planNo
2011-10-01Plan funding arrangement – TrustYes
2011-10-01Plan benefit arrangement - TrustYes
2009: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-10-01Type of plan entitySingle employer plan
2009-10-01Submission has been amendedNo
2009-10-01This submission is the final filingNo
2009-10-01This return/report is a short plan year return/report (less than 12 months)No
2009-10-01Plan is a collectively bargained planNo
2009-10-01Plan funding arrangement – TrustYes
2009-10-01Plan benefit arrangement - TrustYes
2008: MILLER S HEALTH SYSTEMS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2008 form 5500 responses
2008-10-01Type of plan entitySingle employer plan
2008-10-01Submission has been amendedNo
2008-10-01This submission is the final filingNo
2008-10-01This return/report is a short plan year return/report (less than 12 months)No
2008-10-01Plan is a collectively bargained planNo

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