401k Plan data: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN plan

NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN
Plan identification number	001

NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

COMMUNITY HEALTHCARE CENTER has sponsored the creation of one or more 401k plans.

Company Name: COMMUNITY HEALTHCARE CENTER

Employer identification number (EIN): 752429644

NAIC Classification: 621111
NAIC Description: Offices of Physicians (except Mental Health Specialists)

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-07-01
001 2021-07-01
001 2020-07-01
001 2019-07-01
001 2019-07-01
001 2018-07-01
001 2017-07-01
001 2016-07-01 KRISTI MCCASLAND
001 2015-07-01 KRISTI MCCASLAND
001 2014-07-01 DOYLE GOODWIN
001 2013-07-01 DOYLE GOODWIN
001 2012-07-01 DOYLE GOODWIN
001 2011-07-01 DOYLE GOODWIN
001 2009-07-01 DOYLE GOODWIN

Plan Statistics for NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN

401k plan membership statisitcs for NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN

Measure Date Value
2022: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-07-01 321
Total number of active participants reported on line 7a of the Form 5500 2022-07-01 268
Number of retired or separated participants receiving benefits 2022-07-01 0
Number of other retired or separated participants entitled to future benefits 2022-07-01 75
Total of all active and inactive participants 2022-07-01 343
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-07-01 3
Total participants 2022-07-01 346
Number of participants with account balances 2022-07-01 305
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-07-01 18
2021: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 309
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 293
Number of retired or separated participants receiving benefits 2021-07-01 0
Number of other retired or separated participants entitled to future benefits 2021-07-01 26
Total of all active and inactive participants 2021-07-01 319
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 3
Total participants 2021-07-01 322
Number of participants with account balances 2021-07-01 252
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 4
2020: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 274
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 278
Number of retired or separated participants receiving benefits 2020-07-01 0
Number of other retired or separated participants entitled to future benefits 2020-07-01 26
Total of all active and inactive participants 2020-07-01 304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 1
Total participants 2020-07-01 305
Number of participants with account balances 2020-07-01 238
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 5
2019: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 337
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 233
Number of retired or separated participants receiving benefits 2019-07-01 0
Number of other retired or separated participants entitled to future benefits 2019-07-01 33
Total of all active and inactive participants 2019-07-01 266
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 1
Total participants 2019-07-01 267
Number of participants with account balances 2019-07-01 204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 12
2018: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 275
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 240
Number of retired or separated participants receiving benefits 2018-07-01 0
Number of other retired or separated participants entitled to future benefits 2018-07-01 87
Total of all active and inactive participants 2018-07-01 327
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 327
Number of participants with account balances 2018-07-01 252
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 40
2017: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 229
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 220
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 48
Total of all active and inactive participants 2017-07-01 268
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 268
Number of participants with account balances 2017-07-01 216
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 24
2016: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 160
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 194
Number of retired or separated participants receiving benefits 2016-07-01 0
Number of other retired or separated participants entitled to future benefits 2016-07-01 27
Total of all active and inactive participants 2016-07-01 221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 0
Total participants 2016-07-01 221
Number of participants with account balances 2016-07-01 130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 6
2015: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 158
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 127
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 26
Total of all active and inactive participants 2015-07-01 153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 153
Number of participants with account balances 2015-07-01 109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 17
2014: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 135
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 128
Number of retired or separated participants receiving benefits 2014-07-01 0
Number of other retired or separated participants entitled to future benefits 2014-07-01 19
Total of all active and inactive participants 2014-07-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 147
Number of participants with account balances 2014-07-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 14
2013: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 120
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 112
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 17
Total of all active and inactive participants 2013-07-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 129
Number of participants with account balances 2013-07-01 90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 13
2012: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 127
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 114
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 7
Total of all active and inactive participants 2012-07-01 121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 121
Number of participants with account balances 2012-07-01 86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 14
2011: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 133
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 119
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 6
Total of all active and inactive participants 2011-07-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 125
Number of participants with account balances 2011-07-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 10
2009: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 125
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 108
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 25
Total of all active and inactive participants 2009-07-01 133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 133
Number of participants with account balances 2009-07-01 91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 4

Measure	Date	Value
2022: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-07-01	321
Total number of active participants reported on line 7a of the Form 5500	2022-07-01	268
Number of retired or separated participants receiving benefits	2022-07-01	0
Number of other retired or separated participants entitled to future benefits	2022-07-01	75
Total of all active and inactive participants	2022-07-01	343
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-07-01	3
Total participants	2022-07-01	346
Number of participants with account balances	2022-07-01	305
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-07-01	18
2021: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	309
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	293
Number of retired or separated participants receiving benefits	2021-07-01	0
Number of other retired or separated participants entitled to future benefits	2021-07-01	26
Total of all active and inactive participants	2021-07-01	319
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	3
Total participants	2021-07-01	322
Number of participants with account balances	2021-07-01	252
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	4
2020: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	274
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	278
Number of retired or separated participants receiving benefits	2020-07-01	0
Number of other retired or separated participants entitled to future benefits	2020-07-01	26
Total of all active and inactive participants	2020-07-01	304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	1
Total participants	2020-07-01	305
Number of participants with account balances	2020-07-01	238
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	5
2019: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	337
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	233
Number of retired or separated participants receiving benefits	2019-07-01	0
Number of other retired or separated participants entitled to future benefits	2019-07-01	33
Total of all active and inactive participants	2019-07-01	266
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	1
Total participants	2019-07-01	267
Number of participants with account balances	2019-07-01	204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	12
2018: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	275
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	240
Number of retired or separated participants receiving benefits	2018-07-01	0
Number of other retired or separated participants entitled to future benefits	2018-07-01	87
Total of all active and inactive participants	2018-07-01	327
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	327
Number of participants with account balances	2018-07-01	252
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	40
2017: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	229
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	220
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	48
Total of all active and inactive participants	2017-07-01	268
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	268
Number of participants with account balances	2017-07-01	216
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	24
2016: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	160
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	194
Number of retired or separated participants receiving benefits	2016-07-01	0
Number of other retired or separated participants entitled to future benefits	2016-07-01	27
Total of all active and inactive participants	2016-07-01	221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	0
Total participants	2016-07-01	221
Number of participants with account balances	2016-07-01	130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	6
2015: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	158
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	127
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	26
Total of all active and inactive participants	2015-07-01	153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	153
Number of participants with account balances	2015-07-01	109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	17
2014: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	135
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	128
Number of retired or separated participants receiving benefits	2014-07-01	0
Number of other retired or separated participants entitled to future benefits	2014-07-01	19
Total of all active and inactive participants	2014-07-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	147
Number of participants with account balances	2014-07-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	14
2013: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	120
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	112
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	17
Total of all active and inactive participants	2013-07-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	129
Number of participants with account balances	2013-07-01	90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	13
2012: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	127
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	114
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	7
Total of all active and inactive participants	2012-07-01	121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	121
Number of participants with account balances	2012-07-01	86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	14
2011: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	133
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	119
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	6
Total of all active and inactive participants	2011-07-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	125
Number of participants with account balances	2011-07-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	10
2009: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	125
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	108
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	25
Total of all active and inactive participants	2009-07-01	133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	133
Number of participants with account balances	2009-07-01	91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	4

Financial Data on NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN

Measure	Date	Value
2023 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-06-30	$198
Total income from all sources (including contributions)	2023-06-30	$2,039,072
Total loss/gain on sale of assets	2023-06-30	$0
Total of all expenses incurred	2023-06-30	$302,136
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-06-30	$296,186
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-06-30	$1,455,095
Value of total assets at end of year	2023-06-30	$8,280,385
Value of total assets at beginning of year	2023-06-30	$6,543,647
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-06-30	$5,950
Total interest from all sources	2023-06-30	$14,598
Total dividends received (eg from common stock, registered investment company shares)	2023-06-30	$285,374
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-06-30	$285,374
Was this plan covered by a fidelity bond	2023-06-30	Yes
Value of fidelity bond cover	2023-06-30	$550,000
If this is an individual account plan, was there a blackout period	2023-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2023-06-30	No
Contributions received from participants	2023-06-30	$679,675
Participant contributions at end of year	2023-06-30	$262,791
Participant contributions at beginning of year	2023-06-30	$168,722
Income. Received or receivable in cash from other sources (including rollovers)	2023-06-30	$1,764
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2023-06-30	$198
Total non interest bearing cash at end of year	2023-06-30	$0
Total non interest bearing cash at beginning of year	2023-06-30	$198
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-06-30	No
Value of net income/loss	2023-06-30	$1,736,936
Value of net assets at end of year (total assets less liabilities)	2023-06-30	$8,280,385
Value of net assets at beginning of year (total assets less liabilities)	2023-06-30	$6,543,449
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-06-30	No
Were any leases to which the plan was party in default or uncollectible	2023-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-06-30	$8,017,594
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-06-30	$6,374,727
Interest on participant loans	2023-06-30	$14,598
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-06-30	$284,005
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-06-30	No
Was there a failure to transmit to the plan any participant contributions	2023-06-30	No
Has the plan failed to provide any benefit when due under the plan	2023-06-30	No
Contributions received in cash from employer	2023-06-30	$773,656
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-06-30	$296,186
Contract administrator fees	2023-06-30	$5,950
Did the plan have assets held for investment	2023-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-06-30	No
Opinion of an independent qualified public accountant for this plan	2023-06-30	Unqualified
Accountancy firm name	2023-06-30	MICHELLE RIGGINS, CPA
Accountancy firm EIN	2023-06-30	261234352
2022 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$198
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$5,071
Total income from all sources (including contributions)	2022-06-30	$515,868
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$948,569
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$943,010
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$1,202,660
Value of total assets at end of year	2022-06-30	$6,543,647
Value of total assets at beginning of year	2022-06-30	$6,981,221
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$5,559
Total interest from all sources	2022-06-30	$10,409
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$340,148
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-06-30	$340,148
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$550,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Contributions received from participants	2022-06-30	$575,156
Participant contributions at end of year	2022-06-30	$168,722
Participant contributions at beginning of year	2022-06-30	$182,138
Income. Received or receivable in cash from other sources (including rollovers)	2022-06-30	$17,402
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-06-30	$21,604
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-06-30	$198
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-06-30	$5,071
Total non interest bearing cash at end of year	2022-06-30	$198
Total non interest bearing cash at beginning of year	2022-06-30	$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	2022-06-30	No
Value of net income/loss	2022-06-30	$-432,701
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$6,543,449
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$6,976,150
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$6,374,727
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$6,777,479
Interest on participant loans	2022-06-30	$10,409
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-06-30	$-1,037,349
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Contributions received in cash from employer	2022-06-30	$610,102
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$943,010
Contract administrator fees	2022-06-30	$5,559
Did the plan have assets held for investment	2022-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Unqualified
Accountancy firm name	2022-06-30	MICHELLE RIGGINS, CPA
Accountancy firm EIN	2022-06-30	261234352
2021 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$5,071
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$1,942,716
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$453,006
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$448,681
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$1,150,979
Value of total assets at end of year	2021-06-30	$6,981,221
Value of total assets at beginning of year	2021-06-30	$5,486,440
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$4,325
Total interest from all sources	2021-06-30	$11,534
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$142,565
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-06-30	$142,565
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$500,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$494,115
Participant contributions at end of year	2021-06-30	$182,138
Participant contributions at beginning of year	2021-06-30	$193,319
Income. Received or receivable in cash from other sources (including rollovers)	2021-06-30	$59,560
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-06-30	$21,604
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-06-30	$5,071
Total non interest bearing cash at end of year	2021-06-30	$0
Total non interest bearing cash at beginning of year	2021-06-30	$671
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$1,489,710
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$6,976,150
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$5,486,440
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$6,777,479
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$5,292,450
Interest on participant loans	2021-06-30	$11,534
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-06-30	$637,638
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$597,304
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$448,681
Contract administrator fees	2021-06-30	$4,325
Did the plan have assets held for investment	2021-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Unqualified
Accountancy firm name	2021-06-30	MICHELLE RIGGINS, CPA
Accountancy firm EIN	2021-06-30	261234352
2020 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$1,186,353
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$330,251
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$309,669
Value of total corrective distributions	2020-06-30	$13,507
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$1,045,781
Value of total assets at end of year	2020-06-30	$5,486,440
Value of total assets at beginning of year	2020-06-30	$4,630,338
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$7,075
Total interest from all sources	2020-06-30	$12,782
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$112,425
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-06-30	$112,425
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$500,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$495,074
Participant contributions at end of year	2020-06-30	$193,319
Participant contributions at beginning of year	2020-06-30	$159,552
Total non interest bearing cash at end of year	2020-06-30	$671
Total non interest bearing cash at beginning of year	2020-06-30	$682
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$856,102
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$5,486,440
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$4,630,338
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$5,292,450
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$4,470,104
Interest on participant loans	2020-06-30	$12,782
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-06-30	$15,365
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$550,707
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$309,669
Contract administrator fees	2020-06-30	$7,075
Did the plan have assets held for investment	2020-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	MICHELLE RIGGINS, CPA
Accountancy firm EIN	2020-06-30	261234352
2019 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$1,112,648
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$189,243
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$185,668
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$953,987
Value of total assets at end of year	2019-06-30	$4,630,338
Value of total assets at beginning of year	2019-06-30	$3,706,933
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$3,575
Total interest from all sources	2019-06-30	$8,902
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$168,664
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-06-30	$168,664
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$500,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$488,892
Participant contributions at end of year	2019-06-30	$159,552
Participant contributions at beginning of year	2019-06-30	$130,880
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$13,337
Total non interest bearing cash at end of year	2019-06-30	$682
Total non interest bearing cash at beginning of year	2019-06-30	$2,969
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$923,405
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$4,630,338
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$3,706,933
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$4,470,104
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$3,573,084
Interest on participant loans	2019-06-30	$8,902
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-06-30	$-18,905
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$451,758
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$185,668
Contract administrator fees	2019-06-30	$3,575
Did the plan have assets held for investment	2019-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2019-06-30	261234352
2018 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$863,797
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$218,380
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$217,030
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$737,374
Value of total assets at end of year	2018-06-30	$3,706,933
Value of total assets at beginning of year	2018-06-30	$3,061,516
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$1,350
Total interest from all sources	2018-06-30	$6,104
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$91,187
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-06-30	$91,187
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$400,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$346,756
Participant contributions at end of year	2018-06-30	$130,880
Participant contributions at beginning of year	2018-06-30	$114,267
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$7,528
Total non interest bearing cash at end of year	2018-06-30	$2,969
Total non interest bearing cash at beginning of year	2018-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$645,417
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$3,706,933
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$3,061,516
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-30	$3,573,084
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-30	$2,947,249
Interest on participant loans	2018-06-30	$6,104
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-06-30	$29,132
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$383,090
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$217,030
Contract administrator fees	2018-06-30	$1,350
Did the plan have assets held for investment	2018-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2018-06-30	261234352
2017 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$545,501
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$114,696
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$114,696
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$436,602
Value of total assets at end of year	2017-06-30	$3,061,516
Value of total assets at beginning of year	2017-06-30	$2,630,711
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$0
Total interest from all sources	2017-06-30	$5,435
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$58,521
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-06-30	$58,521
Assets. Real estate other than employer real property at end of year	2017-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2017-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-06-30	$0
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$300,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$152,185
Participant contributions at end of year	2017-06-30	$114,267
Participant contributions at beginning of year	2017-06-30	$114,831
Participant contributions at end of year	2017-06-30	$0
Participant contributions at beginning of year	2017-06-30	$0
Assets. Other investments not covered elsewhere at end of year	2017-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-06-30	$1,000
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-06-30	$0
Assets. Loans (other than to participants) at end of year	2017-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2017-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-06-30	$0
Liabilities. Value of operating payables at end of year	2017-06-30	$0
Liabilities. Value of operating payables at beginning of year	2017-06-30	$0
Total non interest bearing cash at end of year	2017-06-30	$0
Total non interest bearing cash at beginning of year	2017-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$430,805
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$3,061,516
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$2,630,711
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Assets. partnership/joint venture interests at end of year	2017-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2017-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-06-30	$2,947,249
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-06-30	$2,515,880
Interest on participant loans	2017-06-30	$5,435
Value of interest in master investment trust accounts at end of year	2017-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2017-06-30	$0
Value of interest in common/collective trusts at end of year	2017-06-30	$0
Value of interest in common/collective trusts at beginning of year	2017-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2017-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-06-30	$0
Asset value of US Government securities at end of year	2017-06-30	$0
Asset value of US Government securities at beginning of year	2017-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-06-30	$44,943
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Assets. Invements in employer securities at end of year	2017-06-30	$0
Assets. Invements in employer securities at beginning of year	2017-06-30	$0
Assets. Value of employer real property at end of year	2017-06-30	$0
Assets. Value of employer real property at beginning of year	2017-06-30	$0
Contributions received in cash from employer	2017-06-30	$283,417
Employer contributions (assets) at end of year	2017-06-30	$0
Employer contributions (assets) at beginning of year	2017-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$114,696
Asset. Corporate debt instrument preferred debt at end of year	2017-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-06-30	$0
Assets. Corporate common stocks other than exployer securities at end of year	2017-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2017-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2017-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-06-30	$0
Did the plan have assets held for investment	2017-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Liabilities. Value of acquisition indebtedness at end of year	2017-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2017-06-30	261234352
2016 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$1,094,711
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$1,032,343
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$1,032,343
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$1,138,867
Value of total assets at end of year	2016-06-30	$2,630,711
Value of total assets at beginning of year	2016-06-30	$2,568,343
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$0
Total interest from all sources	2016-06-30	$5,234
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$57,179
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-06-30	$57,179
Assets. Real estate other than employer real property at end of year	2016-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2016-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-06-30	$0
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$300,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$201,871
Participant contributions at end of year	2016-06-30	$114,831
Participant contributions at beginning of year	2016-06-30	$98,457
Participant contributions at end of year	2016-06-30	$0
Participant contributions at beginning of year	2016-06-30	$0
Assets. Other investments not covered elsewhere at end of year	2016-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-06-30	$705,069
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-06-30	$0
Assets. Loans (other than to participants) at end of year	2016-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2016-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-06-30	$0
Liabilities. Value of operating payables at end of year	2016-06-30	$0
Liabilities. Value of operating payables at beginning of year	2016-06-30	$0
Total non interest bearing cash at end of year	2016-06-30	$0
Total non interest bearing cash at beginning of year	2016-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$62,368
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$2,630,711
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$2,568,343
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Assets. partnership/joint venture interests at end of year	2016-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2016-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-06-30	$2,515,880
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-06-30	$2,469,886
Interest on participant loans	2016-06-30	$5,234
Value of interest in master investment trust accounts at end of year	2016-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2016-06-30	$0
Value of interest in common/collective trusts at end of year	2016-06-30	$0
Value of interest in common/collective trusts at beginning of year	2016-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2016-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-06-30	$0
Asset value of US Government securities at end of year	2016-06-30	$0
Asset value of US Government securities at beginning of year	2016-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-06-30	$-106,569
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Assets. Invements in employer securities at end of year	2016-06-30	$0
Assets. Invements in employer securities at beginning of year	2016-06-30	$0
Assets. Value of employer real property at end of year	2016-06-30	$0
Assets. Value of employer real property at beginning of year	2016-06-30	$0
Contributions received in cash from employer	2016-06-30	$231,927
Employer contributions (assets) at end of year	2016-06-30	$0
Employer contributions (assets) at beginning of year	2016-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$1,032,343
Asset. Corporate debt instrument preferred debt at end of year	2016-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2016-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-06-30	$0
Assets. Corporate common stocks other than exployer securities at end of year	2016-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2016-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-06-30	$0
Did the plan have assets held for investment	2016-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Liabilities. Value of acquisition indebtedness at end of year	2016-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2016-06-30	261234352
2015 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$488,582
Total loss/gain on sale of assets	2015-06-30	$-9,323
Total of all expenses incurred	2015-06-30	$308,665
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$299,967
Expenses. Certain deemed distributions of participant loans	2015-06-30	$8,448
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$426,471
Value of total assets at end of year	2015-06-30	$2,568,343
Value of total assets at beginning of year	2015-06-30	$2,388,426
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$250
Total interest from all sources	2015-06-30	$5,651
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$159,270
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-06-30	$159,270
Assets. Real estate other than employer real property at end of year	2015-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2015-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2015-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2015-06-30	$0
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$300,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Contributions received from participants	2015-06-30	$207,766
Participant contributions at end of year	2015-06-30	$98,457
Participant contributions at beginning of year	2015-06-30	$122,468
Participant contributions at end of year	2015-06-30	$0
Participant contributions at beginning of year	2015-06-30	$4,955
Assets. Other investments not covered elsewhere at end of year	2015-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2015-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-06-30	$5,332
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-06-30	$190
Assets. Loans (other than to participants) at end of year	2015-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2015-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-06-30	$0
Liabilities. Value of operating payables at end of year	2015-06-30	$0
Liabilities. Value of operating payables at beginning of year	2015-06-30	$0
Total non interest bearing cash at end of year	2015-06-30	$0
Total non interest bearing cash at beginning of year	2015-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$179,917
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$2,568,343
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$2,388,426
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Assets. partnership/joint venture interests at end of year	2015-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2015-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$2,469,886
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$2,260,813
Interest on participant loans	2015-06-30	$5,651
Value of interest in master investment trust accounts at end of year	2015-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2015-06-30	$0
Value of interest in common/collective trusts at end of year	2015-06-30	$0
Value of interest in common/collective trusts at beginning of year	2015-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2015-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2015-06-30	$0
Asset value of US Government securities at end of year	2015-06-30	$0
Asset value of US Government securities at beginning of year	2015-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-06-30	$-93,487
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Assets. Invements in employer securities at end of year	2015-06-30	$0
Assets. Invements in employer securities at beginning of year	2015-06-30	$0
Assets. Value of employer real property at end of year	2015-06-30	$0
Assets. Value of employer real property at beginning of year	2015-06-30	$0
Contributions received in cash from employer	2015-06-30	$213,373
Employer contributions (assets) at end of year	2015-06-30	$0
Employer contributions (assets) at beginning of year	2015-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$299,967
Asset. Corporate debt instrument preferred debt at end of year	2015-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2015-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2015-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2015-06-30	$0
Contract administrator fees	2015-06-30	$250
Assets. Corporate common stocks other than exployer securities at end of year	2015-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2015-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2015-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2015-06-30	$0
Did the plan have assets held for investment	2015-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Aggregate proceeds on sale of assets	2015-06-30	$587,368
Aggregate carrying amount (costs) on sale of assets	2015-06-30	$596,691
Liabilities. Value of acquisition indebtedness at end of year	2015-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2015-06-30	261234352
2014 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$609,128
Total loss/gain on sale of assets	2014-06-30	$5,674
Total of all expenses incurred	2014-06-30	$107,166
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$107,166
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$359,856
Value of total assets at end of year	2014-06-30	$2,388,426
Value of total assets at beginning of year	2014-06-30	$1,886,464
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$0
Total interest from all sources	2014-06-30	$6,172
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$69,836
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-06-30	$69,836
Assets. Real estate other than employer real property at end of year	2014-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2014-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2014-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2014-06-30	$0
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$250,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$152,138
Participant contributions at end of year	2014-06-30	$122,468
Participant contributions at beginning of year	2014-06-30	$110,492
Participant contributions at end of year	2014-06-30	$4,955
Participant contributions at beginning of year	2014-06-30	$3,923
Assets. Other investments not covered elsewhere at end of year	2014-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-06-30	$190
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-06-30	$167
Assets. Loans (other than to participants) at end of year	2014-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2014-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-06-30	$0
Liabilities. Value of operating payables at end of year	2014-06-30	$0
Liabilities. Value of operating payables at beginning of year	2014-06-30	$0
Total non interest bearing cash at end of year	2014-06-30	$0
Total non interest bearing cash at beginning of year	2014-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$501,962
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$2,388,426
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$1,886,464
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Assets. partnership/joint venture interests at end of year	2014-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2014-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$2,260,813
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$1,767,212
Interest on participant loans	2014-06-30	$6,172
Value of interest in master investment trust accounts at end of year	2014-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2014-06-30	$0
Value of interest in common/collective trusts at end of year	2014-06-30	$0
Value of interest in common/collective trusts at beginning of year	2014-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-06-30	$4,670
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-06-30	$4,670
Assets. Value of investments in 103.12 investment entities at end of year	2014-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2014-06-30	$0
Asset value of US Government securities at end of year	2014-06-30	$0
Asset value of US Government securities at beginning of year	2014-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-06-30	$167,590
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Assets. Invements in employer securities at end of year	2014-06-30	$0
Assets. Invements in employer securities at beginning of year	2014-06-30	$0
Assets. Value of employer real property at end of year	2014-06-30	$0
Assets. Value of employer real property at beginning of year	2014-06-30	$0
Contributions received in cash from employer	2014-06-30	$207,718
Employer contributions (assets) at end of year	2014-06-30	$0
Employer contributions (assets) at beginning of year	2014-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$107,166
Asset. Corporate debt instrument preferred debt at end of year	2014-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2014-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2014-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2014-06-30	$0
Assets. Corporate common stocks other than exployer securities at end of year	2014-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2014-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2014-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2014-06-30	$0
Did the plan have assets held for investment	2014-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Aggregate proceeds on sale of assets	2014-06-30	$331,763
Aggregate carrying amount (costs) on sale of assets	2014-06-30	$326,089
Liabilities. Value of acquisition indebtedness at end of year	2014-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2014-06-30	261234352
2013 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$583,189
Total loss/gain on sale of assets	2013-06-30	$13,183
Total of all expenses incurred	2013-06-30	$389,965
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$389,965
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$435,175
Value of total assets at end of year	2013-06-30	$1,886,464
Value of total assets at beginning of year	2013-06-30	$1,693,240
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$0
Total interest from all sources	2013-06-30	$7,760
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$82,321
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-06-30	$82,321
Assets. Real estate other than employer real property at end of year	2013-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2013-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2013-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-06-30	$0
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$250,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$101,873
Participant contributions at end of year	2013-06-30	$110,492
Participant contributions at beginning of year	2013-06-30	$174,951
Participant contributions at end of year	2013-06-30	$3,923
Participant contributions at beginning of year	2013-06-30	$4,802
Assets. Other investments not covered elsewhere at end of year	2013-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$109,612
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-06-30	$167
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-06-30	$287
Assets. Loans (other than to participants) at end of year	2013-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2013-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-06-30	$0
Liabilities. Value of operating payables at end of year	2013-06-30	$0
Liabilities. Value of operating payables at beginning of year	2013-06-30	$0
Total non interest bearing cash at end of year	2013-06-30	$0
Total non interest bearing cash at beginning of year	2013-06-30	$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	2013-06-30	No
Value of net income/loss	2013-06-30	$193,224
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$1,886,464
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$1,693,240
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Assets. partnership/joint venture interests at end of year	2013-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2013-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$1,767,212
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$1,508,488
Interest on participant loans	2013-06-30	$7,760
Value of interest in master investment trust accounts at end of year	2013-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2013-06-30	$0
Value of interest in common/collective trusts at end of year	2013-06-30	$0
Value of interest in common/collective trusts at beginning of year	2013-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-06-30	$4,670
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2013-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-06-30	$0
Asset value of US Government securities at end of year	2013-06-30	$0
Asset value of US Government securities at beginning of year	2013-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$44,750
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Assets. Invements in employer securities at end of year	2013-06-30	$0
Assets. Invements in employer securities at beginning of year	2013-06-30	$0
Assets. Value of employer real property at end of year	2013-06-30	$0
Assets. Value of employer real property at beginning of year	2013-06-30	$0
Contributions received in cash from employer	2013-06-30	$223,690
Employer contributions (assets) at end of year	2013-06-30	$0
Employer contributions (assets) at beginning of year	2013-06-30	$4,712
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$389,965
Asset. Corporate debt instrument preferred debt at end of year	2013-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2013-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2013-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-06-30	$0
Assets. Corporate common stocks other than exployer securities at end of year	2013-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2013-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2013-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-06-30	$0
Did the plan have assets held for investment	2013-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Aggregate proceeds on sale of assets	2013-06-30	$1,210,134
Aggregate carrying amount (costs) on sale of assets	2013-06-30	$1,196,951
Liabilities. Value of acquisition indebtedness at end of year	2013-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2013-06-30	261234352
2012 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$293,926
Total loss/gain on sale of assets	2012-06-30	$-4,573
Total of all expenses incurred	2012-06-30	$266,571
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$266,571
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$309,471
Value of total assets at end of year	2012-06-30	$1,693,240
Value of total assets at beginning of year	2012-06-30	$1,665,885
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$0
Total interest from all sources	2012-06-30	$8,523
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$13,460
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-06-30	$13,460
Assets. Real estate other than employer real property at end of year	2012-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2012-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2012-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2012-06-30	$0
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$250,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$98,063
Participant contributions at end of year	2012-06-30	$174,951
Participant contributions at beginning of year	2012-06-30	$165,259
Participant contributions at end of year	2012-06-30	$4,802
Participant contributions at beginning of year	2012-06-30	$3,417
Assets. Other investments not covered elsewhere at end of year	2012-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2012-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-06-30	$287
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-06-30	$337
Assets. Loans (other than to participants) at end of year	2012-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2012-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-06-30	$0
Liabilities. Value of operating payables at end of year	2012-06-30	$0
Liabilities. Value of operating payables at beginning of year	2012-06-30	$0
Total non interest bearing cash at end of year	2012-06-30	$0
Total non interest bearing cash at beginning of year	2012-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$27,355
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$1,693,240
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$1,665,885
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Assets. partnership/joint venture interests at end of year	2012-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2012-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$1,508,488
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$1,488,732
Interest on participant loans	2012-06-30	$8,523
Value of interest in master investment trust accounts at end of year	2012-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2012-06-30	$0
Value of interest in common/collective trusts at end of year	2012-06-30	$0
Value of interest in common/collective trusts at beginning of year	2012-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2012-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2012-06-30	$0
Asset value of US Government securities at end of year	2012-06-30	$0
Asset value of US Government securities at beginning of year	2012-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-06-30	$-32,955
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Assets. Invements in employer securities at end of year	2012-06-30	$0
Assets. Invements in employer securities at beginning of year	2012-06-30	$0
Assets. Value of employer real property at end of year	2012-06-30	$0
Assets. Value of employer real property at beginning of year	2012-06-30	$0
Contributions received in cash from employer	2012-06-30	$211,408
Employer contributions (assets) at end of year	2012-06-30	$4,712
Employer contributions (assets) at beginning of year	2012-06-30	$8,140
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$266,571
Asset. Corporate debt instrument preferred debt at end of year	2012-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2012-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2012-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2012-06-30	$0
Assets. Corporate common stocks other than exployer securities at end of year	2012-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2012-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2012-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2012-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2012-06-30	$0
Did the plan have assets held for investment	2012-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Aggregate proceeds on sale of assets	2012-06-30	$489,466
Aggregate carrying amount (costs) on sale of assets	2012-06-30	$494,039
Liabilities. Value of acquisition indebtedness at end of year	2012-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2012-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2012-06-30	261234352
2011 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$603,024
Total loss/gain on sale of assets	2011-06-30	$27,757
Total of all expenses incurred	2011-06-30	$270,873
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$270,773
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$386,466
Value of total assets at end of year	2011-06-30	$1,665,885
Value of total assets at beginning of year	2011-06-30	$1,333,734
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$100
Total interest from all sources	2011-06-30	$8,312
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$7,333
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-06-30	$7,333
Assets. Real estate other than employer real property at end of year	2011-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2011-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2011-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2011-06-30	$0
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$250,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$82,476
Participant contributions at end of year	2011-06-30	$165,259
Participant contributions at beginning of year	2011-06-30	$142,292
Participant contributions at end of year	2011-06-30	$3,417
Participant contributions at beginning of year	2011-06-30	$4,283
Assets. Other investments not covered elsewhere at end of year	2011-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-06-30	$89,663
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-06-30	$337
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-06-30	$250
Assets. Loans (other than to participants) at end of year	2011-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2011-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-06-30	$0
Liabilities. Value of operating payables at end of year	2011-06-30	$0
Liabilities. Value of operating payables at beginning of year	2011-06-30	$0
Total non interest bearing cash at end of year	2011-06-30	$0
Total non interest bearing cash at beginning of year	2011-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$332,151
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$1,665,885
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$1,333,734
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Assets. partnership/joint venture interests at end of year	2011-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2011-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-06-30	$1,488,732
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$1,180,375
Interest on participant loans	2011-06-30	$8,023
Interest earned on other investments	2011-06-30	$289
Value of interest in master investment trust accounts at end of year	2011-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2011-06-30	$0
Value of interest in common/collective trusts at end of year	2011-06-30	$0
Value of interest in common/collective trusts at beginning of year	2011-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2011-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2011-06-30	$0
Asset value of US Government securities at end of year	2011-06-30	$0
Asset value of US Government securities at beginning of year	2011-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-06-30	$173,156
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Assets. Invements in employer securities at end of year	2011-06-30	$0
Assets. Invements in employer securities at beginning of year	2011-06-30	$0
Assets. Value of employer real property at end of year	2011-06-30	$0
Assets. Value of employer real property at beginning of year	2011-06-30	$0
Contributions received in cash from employer	2011-06-30	$214,327
Employer contributions (assets) at end of year	2011-06-30	$8,140
Employer contributions (assets) at beginning of year	2011-06-30	$6,534
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$270,773
Asset. Corporate debt instrument preferred debt at end of year	2011-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2011-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2011-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2011-06-30	$0
Contract administrator fees	2011-06-30	$100
Assets. Corporate common stocks other than exployer securities at end of year	2011-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2011-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2011-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2011-06-30	$0
Did the plan have assets held for investment	2011-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Aggregate proceeds on sale of assets	2011-06-30	$550,352
Aggregate carrying amount (costs) on sale of assets	2011-06-30	$522,595
Liabilities. Value of acquisition indebtedness at end of year	2011-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	S. MICHELLE RIGGINS, CPA
Accountancy firm EIN	2011-06-30	261234352
2010 : NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0

Form 5500 Responses for NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN

2022: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2022 form 5500 responses
2022-07-01	Type of plan entity	Single employer plan
2022-07-01	Submission has been amended	No
2022-07-01	This submission is the final filing	No
2022-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-07-01	Plan is a collectively bargained plan	No
2022-07-01	Plan funding arrangement – Trust	Yes
2022-07-01	Plan benefit arrangement - Trust	Yes
2021: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	Yes
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2009: NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER, INC. 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes

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Company Name:	COMMUNITY HEALTHCARE CENTER
Employer identification number (EIN):	752429644
NAIC Classification:	621111
NAIC Description:	Offices of Physicians (except Mental Health Specialists)