401k Plan data: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN plan

SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN
Plan identification number	001

SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING 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.
Participant-directed brokerage accounts provided as an investment option under the plan.
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

SOUTH PACIFIC REHABILITATION SERVICES, INC. has sponsored the creation of one or more 401k plans.

Company Name: SOUTH PACIFIC REHABILITATION SERVICES, INC.

Employer identification number (EIN): 953995050

NAIC Classification: 621340
NAIC Description: Offices of Physical, Occupational and Speech Therapists, and Audiologists

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2021-01-01
001 2020-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01
001 2016-01-01
001 2015-01-01
001 2014-01-01 CALVIN IYOYA
001 2013-01-01 CALVIN IYOYA
001 2012-01-01 CALVIN IYOYA
001 2011-01-01 CALVIN IYOYA
001 2010-01-01 CALVIN IYOYA
001 2009-01-01 CALVIN IYOYA

Plan Statistics for SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2022: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 645
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 0
Total of all active and inactive participants 2022-01-01 0
Total participants 2022-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 2
2021: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 393
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 538
Number of other retired or separated participants entitled to future benefits 2021-01-01 106
Total of all active and inactive participants 2021-01-01 644
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 645
Number of participants with account balances 2021-01-01 336
2020: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 342
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 330
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 63
Total of all active and inactive participants 2020-01-01 393
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 393
Number of participants with account balances 2020-01-01 208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 425
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 278
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 64
Total of all active and inactive participants 2019-01-01 342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 342
Number of participants with account balances 2019-01-01 211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 524
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 351
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 74
Total of all active and inactive participants 2018-01-01 425
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 425
Number of participants with account balances 2018-01-01 218
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 495
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 378
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 146
Total of all active and inactive participants 2017-01-01 524
Total participants 2017-01-01 524
Number of participants with account balances 2017-01-01 277
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 486
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 499
Number of retired or separated participants receiving benefits 2016-01-01 84
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 583
Total participants 2016-01-01 583
Number of participants with account balances 2016-01-01 251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 4
2015: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 484
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 385
Number of other retired or separated participants entitled to future benefits 2015-01-01 120
Total of all active and inactive participants 2015-01-01 505
Total participants 2015-01-01 505
Number of participants with account balances 2015-01-01 251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2014: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 473
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 351
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 124
Total of all active and inactive participants 2014-01-01 475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 475
Number of participants with account balances 2014-01-01 242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 10
2013: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 421
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 367
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 106
Total of all active and inactive participants 2013-01-01 473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 473
Number of participants with account balances 2013-01-01 244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 6
2012: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 348
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 323
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 98
Total of all active and inactive participants 2012-01-01 421
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 421
Number of participants with account balances 2012-01-01 228
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 360
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 254
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 94
Total of all active and inactive participants 2011-01-01 348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 348
Number of participants with account balances 2011-01-01 205
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 7
2010: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 297
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 272
Number of other retired or separated participants entitled to future benefits 2010-01-01 88
Total of all active and inactive participants 2010-01-01 360
Total participants 2010-01-01 360
Number of participants with account balances 2010-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 4
2009: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 278
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 189
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 92
Total of all active and inactive participants 2009-01-01 281
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 281
Number of participants with account balances 2009-01-01 183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 5

Measure	Date	Value
2022: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	645
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	0
Total of all active and inactive participants	2022-01-01	0
Total participants	2022-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	2
2021: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	393
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	538
Number of other retired or separated participants entitled to future benefits	2021-01-01	106
Total of all active and inactive participants	2021-01-01	644
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	645
Number of participants with account balances	2021-01-01	336
2020: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	342
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	330
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	63
Total of all active and inactive participants	2020-01-01	393
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	393
Number of participants with account balances	2020-01-01	208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	425
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	278
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	64
Total of all active and inactive participants	2019-01-01	342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	342
Number of participants with account balances	2019-01-01	211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	524
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	351
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	74
Total of all active and inactive participants	2018-01-01	425
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	425
Number of participants with account balances	2018-01-01	218
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	495
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	378
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	146
Total of all active and inactive participants	2017-01-01	524
Total participants	2017-01-01	524
Number of participants with account balances	2017-01-01	277
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	486
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	499
Number of retired or separated participants receiving benefits	2016-01-01	84
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	583
Total participants	2016-01-01	583
Number of participants with account balances	2016-01-01	251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	4
2015: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	484
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	385
Number of other retired or separated participants entitled to future benefits	2015-01-01	120
Total of all active and inactive participants	2015-01-01	505
Total participants	2015-01-01	505
Number of participants with account balances	2015-01-01	251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2014: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	473
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	351
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	124
Total of all active and inactive participants	2014-01-01	475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	475
Number of participants with account balances	2014-01-01	242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	10
2013: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	421
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	367
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	106
Total of all active and inactive participants	2013-01-01	473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	473
Number of participants with account balances	2013-01-01	244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	6
2012: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	348
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	323
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	98
Total of all active and inactive participants	2012-01-01	421
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	421
Number of participants with account balances	2012-01-01	228
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	360
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	254
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	94
Total of all active and inactive participants	2011-01-01	348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	348
Number of participants with account balances	2011-01-01	205
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	7
2010: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	297
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	272
Number of other retired or separated participants entitled to future benefits	2010-01-01	88
Total of all active and inactive participants	2010-01-01	360
Total participants	2010-01-01	360
Number of participants with account balances	2010-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	4
2009: SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	278
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	189
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	92
Total of all active and inactive participants	2009-01-01	281
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	281
Number of participants with account balances	2009-01-01	183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	5

Financial Data on SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2022 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data
Unrealized appreciation/depreciation of real estate assets	2022-11-01	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2022-11-01	$0
Total unrealized appreciation/depreciation of assets	2022-11-01	$0
Total transfer of assets to this plan	2022-11-01	$0
Total transfer of assets from this plan	2022-11-01	$19,643,906
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-11-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-11-01	$0
Expenses. Interest paid	2022-11-01	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-11-01	$0
Total income from all sources (including contributions)	2022-11-01	$-3,516,162
Total loss/gain on sale of assets	2022-11-01	$0
Total of all expenses incurred	2022-11-01	$578,488
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-11-01	$530,363
Expenses. Certain deemed distributions of participant loans	2022-11-01	$5,481
Value of total corrective distributions	2022-11-01	$634
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-11-01	$1,128,821
Value of total assets at end of year	2022-11-01	$0
Value of total assets at beginning of year	2022-11-01	$23,738,556
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-11-01	$42,010
Total income from rents	2022-11-01	$0
Total interest from all sources	2022-11-01	$10,730
Total dividends received (eg from common stock, registered investment company shares)	2022-11-01	$1,082,095
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-11-01	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-11-01	$1,082,095
Assets. Real estate other than employer real property at end of year	2022-11-01	$0
Assets. Real estate other than employer real property at beginning of year	2022-11-01	$0
Administrative expenses professional fees incurred	2022-11-01	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2022-11-01	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2022-11-01	$0
Was this plan covered by a fidelity bond	2022-11-01	Yes
Value of fidelity bond cover	2022-11-01	$500,000
If this is an individual account plan, was there a blackout period	2022-11-01	No
Were there any nonexempt tranactions with any party-in-interest	2022-11-01	No
Contributions received from participants	2022-11-01	$1,060,831
Participant contributions at end of year	2022-11-01	$0
Participant contributions at beginning of year	2022-11-01	$269,292
Participant contributions at end of year	2022-11-01	$0
Participant contributions at beginning of year	2022-11-01	$0
Assets. Other investments not covered elsewhere at end of year	2022-11-01	$0
Assets. Other investments not covered elsewhere at beginning of year	2022-11-01	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-11-01	$67,073
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-11-01	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-11-01	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-11-01	$0
Assets. Loans (other than to participants) at end of year	2022-11-01	$0
Assets. Loans (other than to participants) at beginning of year	2022-11-01	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-11-01	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-11-01	$0
Other income not declared elsewhere	2022-11-01	$0
Administrative expenses (other) incurred	2022-11-01	$42,010
Liabilities. Value of operating payables at end of year	2022-11-01	$0
Liabilities. Value of operating payables at beginning of year	2022-11-01	$0
Total non interest bearing cash at end of year	2022-11-01	$0
Total non interest bearing cash at beginning of year	2022-11-01	$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	2022-11-01	No
Income. Non cash contributions	2022-11-01	$0
Value of net income/loss	2022-11-01	$-4,094,650
Value of net assets at end of year (total assets less liabilities)	2022-11-01	$0
Value of net assets at beginning of year (total assets less liabilities)	2022-11-01	$23,738,556
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-11-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-11-01	No
Were any leases to which the plan was party in default or uncollectible	2022-11-01	No
Assets. partnership/joint venture interests at end of year	2022-11-01	$0
Assets. partnership/joint venture interests at beginning of year	2022-11-01	$0
Investment advisory and management fees	2022-11-01	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-11-01	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-11-01	$23,043,537
Value of interest in pooled separate accounts at end of year	2022-11-01	$0
Value of interest in pooled separate accounts at beginning of year	2022-11-01	$0
Interest on participant loans	2022-11-01	$9,770
Income. Interest from loans (other than to participants)	2022-11-01	$0
Interest earned on other investments	2022-11-01	$0
Income. Interest from US Government securities	2022-11-01	$0
Income. Interest from corporate debt instruments	2022-11-01	$0
Value of interest in master investment trust accounts at end of year	2022-11-01	$0
Value of interest in master investment trust accounts at beginning of year	2022-11-01	$0
Value of interest in common/collective trusts at end of year	2022-11-01	$0
Value of interest in common/collective trusts at beginning of year	2022-11-01	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-11-01	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-11-01	$425,727
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-11-01	$425,727
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-11-01	$960
Assets. Value of investments in 103.12 investment entities at end of year	2022-11-01	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2022-11-01	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-11-01	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-11-01	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2022-11-01	$0
Asset value of US Government securities at end of year	2022-11-01	$0
Asset value of US Government securities at beginning of year	2022-11-01	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-11-01	$-5,283,902
Net investment gain/loss from pooled separate accounts	2022-11-01	$0
Net investment gain or loss from common/collective trusts	2022-11-01	$-453,906
Net gain/loss from 103.12 investment entities	2022-11-01	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-11-01	No
Was there a failure to transmit to the plan any participant contributions	2022-11-01	No
Has the plan failed to provide any benefit when due under the plan	2022-11-01	No
Assets. Invements in employer securities at end of year	2022-11-01	$0
Assets. Invements in employer securities at beginning of year	2022-11-01	$0
Assets. Value of employer real property at end of year	2022-11-01	$0
Assets. Value of employer real property at beginning of year	2022-11-01	$0
Contributions received in cash from employer	2022-11-01	$917
Employer contributions (assets) at end of year	2022-11-01	$0
Employer contributions (assets) at beginning of year	2022-11-01	$0
Income. Dividends from preferred stock	2022-11-01	$0
Income. Dividends from common stock	2022-11-01	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-11-01	$530,363
Asset. Corporate debt instrument preferred debt at end of year	2022-11-01	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2022-11-01	$0
Asset. Corporate debt instrument debt (other) at end of year	2022-11-01	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2022-11-01	$0
Contract administrator fees	2022-11-01	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-11-01	No
Assets. Corporate common stocks other than exployer securities at end of year	2022-11-01	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-11-01	$0
Liabilities. Value of benefit claims payable at end of year	2022-11-01	$0
Liabilities. Value of benefit claims payable at beginning of year	2022-11-01	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2022-11-01	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2022-11-01	$0
Did the plan have assets held for investment	2022-11-01	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-11-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-11-01	Yes
Aggregate proceeds on sale of assets	2022-11-01	$0
Aggregate carrying amount (costs) on sale of assets	2022-11-01	$0
Liabilities. Value of acquisition indebtedness at end of year	2022-11-01	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2022-11-01	$0
Opinion of an independent qualified public accountant for this plan	2022-11-01	Unqualified
Accountancy firm name	2022-11-01	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2022-11-01	952036255
2021 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data
Unrealized appreciation/depreciation of real estate assets	2021-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$0
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$8,004,001
Total transfer of assets from this plan	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Expenses. Interest paid	2021-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$3,219,406
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,093,758
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,088,149
Expenses. Certain deemed distributions of participant loans	2021-12-31	$4,346
Value of total corrective distributions	2021-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,222,776
Value of total assets at end of year	2021-12-31	$23,738,556
Value of total assets at beginning of year	2021-12-31	$13,608,907
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$1,263
Total income from rents	2021-12-31	$0
Total interest from all sources	2021-12-31	$13,281
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,605,718
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$1,605,718
Assets. Real estate other than employer real property at end of year	2021-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2021-12-31	$0
Administrative expenses professional fees incurred	2021-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2021-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2021-12-31	$0
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,144,808
Participant contributions at end of year	2021-12-31	$269,292
Participant contributions at beginning of year	2021-12-31	$278,126
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$77,686
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Assets. Loans (other than to participants) at end of year	2021-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$0
Other income not declared elsewhere	2021-12-31	$0
Administrative expenses (other) incurred	2021-12-31	$1,263
Liabilities. Value of operating payables at end of year	2021-12-31	$0
Liabilities. Value of operating payables at beginning of year	2021-12-31	$0
Total non interest bearing cash at end of year	2021-12-31	$0
Total non interest bearing cash at beginning of year	2021-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Income. Non cash contributions	2021-12-31	$0
Value of net income/loss	2021-12-31	$2,125,648
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$23,738,556
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$13,608,907
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Assets. partnership/joint venture interests at end of year	2021-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2021-12-31	$0
Investment advisory and management fees	2021-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$23,043,537
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$12,941,160
Value of interest in pooled separate accounts at end of year	2021-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$0
Interest on participant loans	2021-12-31	$13,234
Income. Interest from loans (other than to participants)	2021-12-31	$0
Interest earned on other investments	2021-12-31	$0
Income. Interest from US Government securities	2021-12-31	$0
Income. Interest from corporate debt instruments	2021-12-31	$0
Value of interest in master investment trust accounts at end of year	2021-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2021-12-31	$0
Value of interest in common/collective trusts at end of year	2021-12-31	$0
Value of interest in common/collective trusts at beginning of year	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$425,727
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$389,621
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$389,621
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$47
Assets. Value of investments in 103.12 investment entities at end of year	2021-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$0
Asset value of US Government securities at end of year	2021-12-31	$0
Asset value of US Government securities at beginning of year	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$377,631
Net investment gain/loss from pooled separate accounts	2021-12-31	$0
Net investment gain or loss from common/collective trusts	2021-12-31	$0
Net gain/loss from 103.12 investment entities	2021-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Assets. Invements in employer securities at end of year	2021-12-31	$0
Assets. Invements in employer securities at beginning of year	2021-12-31	$0
Assets. Value of employer real property at end of year	2021-12-31	$0
Assets. Value of employer real property at beginning of year	2021-12-31	$0
Contributions received in cash from employer	2021-12-31	$282
Employer contributions (assets) at end of year	2021-12-31	$0
Employer contributions (assets) at beginning of year	2021-12-31	$0
Income. Dividends from preferred stock	2021-12-31	$0
Income. Dividends from common stock	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,088,149
Asset. Corporate debt instrument preferred debt at end of year	2021-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2021-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2021-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2021-12-31	$0
Contract administrator fees	2021-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2021-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2021-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2021-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2021-12-31	$0
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Aggregate proceeds on sale of assets	2021-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2021-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2021-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2021-12-31	$0
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2021-12-31	952036255
2020 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$0
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$0
Total transfer of assets from this plan	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Expenses. Interest paid	2020-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$2,908,149
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,050,387
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,014,467
Expenses. Certain deemed distributions of participant loans	2020-12-31	$2,808
Value of total corrective distributions	2020-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,126,620
Value of total assets at end of year	2020-12-31	$13,608,907
Value of total assets at beginning of year	2020-12-31	$11,751,145
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$33,112
Total income from rents	2020-12-31	$0
Total interest from all sources	2020-12-31	$11,894
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$699,811
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$699,811
Assets. Real estate other than employer real property at end of year	2020-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2020-12-31	$0
Administrative expenses professional fees incurred	2020-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2020-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2020-12-31	$0
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$829,884
Participant contributions at end of year	2020-12-31	$278,126
Participant contributions at beginning of year	2020-12-31	$209,942
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$296,573
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$0
Assets. Loans (other than to participants) at end of year	2020-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$0
Other income not declared elsewhere	2020-12-31	$0
Administrative expenses (other) incurred	2020-12-31	$33,112
Liabilities. Value of operating payables at end of year	2020-12-31	$0
Liabilities. Value of operating payables at beginning of year	2020-12-31	$0
Total non interest bearing cash at end of year	2020-12-31	$0
Total non interest bearing cash at beginning of year	2020-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Income. Non cash contributions	2020-12-31	$0
Value of net income/loss	2020-12-31	$1,857,762
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$13,608,907
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$11,751,145
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Assets. partnership/joint venture interests at end of year	2020-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2020-12-31	$0
Investment advisory and management fees	2020-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$12,941,160
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$11,256,075
Value of interest in pooled separate accounts at end of year	2020-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$0
Interest on participant loans	2020-12-31	$11,319
Income. Interest from loans (other than to participants)	2020-12-31	$0
Interest earned on other investments	2020-12-31	$0
Income. Interest from US Government securities	2020-12-31	$0
Income. Interest from corporate debt instruments	2020-12-31	$0
Value of interest in master investment trust accounts at end of year	2020-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2020-12-31	$0
Value of interest in common/collective trusts at end of year	2020-12-31	$0
Value of interest in common/collective trusts at beginning of year	2020-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$389,621
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$285,128
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$285,128
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$575
Assets. Value of investments in 103.12 investment entities at end of year	2020-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2020-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$0
Asset value of US Government securities at end of year	2020-12-31	$0
Asset value of US Government securities at beginning of year	2020-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,069,824
Net investment gain/loss from pooled separate accounts	2020-12-31	$0
Net investment gain or loss from common/collective trusts	2020-12-31	$0
Net gain/loss from 103.12 investment entities	2020-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Assets. Invements in employer securities at end of year	2020-12-31	$0
Assets. Invements in employer securities at beginning of year	2020-12-31	$0
Assets. Value of employer real property at end of year	2020-12-31	$0
Assets. Value of employer real property at beginning of year	2020-12-31	$0
Contributions received in cash from employer	2020-12-31	$163
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$0
Income. Dividends from preferred stock	2020-12-31	$0
Income. Dividends from common stock	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,014,467
Asset. Corporate debt instrument preferred debt at end of year	2020-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2020-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2020-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2020-12-31	$0
Contract administrator fees	2020-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2020-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2020-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2020-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2020-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2020-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2020-12-31	$0
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Aggregate proceeds on sale of assets	2020-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2020-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2020-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2020-12-31	$0
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2020-12-31	952036255
2019 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Expenses. Interest paid	2019-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-12-31	$0
Expenses. Interest paid	2019-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$3,175,918
Total income from all sources (including contributions)	2019-12-31	$3,175,918
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$607,686
Total of all expenses incurred	2019-12-31	$607,686
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$606,043
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$606,043
Expenses. Certain deemed distributions of participant loans	2019-12-31	$330
Expenses. Certain deemed distributions of participant loans	2019-12-31	$330
Value of total corrective distributions	2019-12-31	$0
Value of total corrective distributions	2019-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,065,257
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,065,257
Value of total assets at end of year	2019-12-31	$11,751,145
Value of total assets at end of year	2019-12-31	$11,751,145
Value of total assets at beginning of year	2019-12-31	$9,182,913
Value of total assets at beginning of year	2019-12-31	$9,182,913
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$1,313
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$1,313
Total income from rents	2019-12-31	$0
Total interest from all sources	2019-12-31	$12,083
Total interest from all sources	2019-12-31	$12,083
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$690,745
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$690,745
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$690,745
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$690,745
Assets. Real estate other than employer real property at end of year	2019-12-31	$0
Assets. Real estate other than employer real property at end of year	2019-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2019-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2019-12-31	$0
Administrative expenses professional fees incurred	2019-12-31	$0
Administrative expenses professional fees incurred	2019-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2019-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2019-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2019-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2019-12-31	$0
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$863,404
Contributions received from participants	2019-12-31	$863,404
Participant contributions at end of year	2019-12-31	$209,942
Participant contributions at end of year	2019-12-31	$209,942
Participant contributions at beginning of year	2019-12-31	$175,104
Participant contributions at beginning of year	2019-12-31	$175,104
Participant contributions at end of year	2019-12-31	$0
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$201,853
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$201,853
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Assets. Loans (other than to participants) at end of year	2019-12-31	$0
Assets. Loans (other than to participants) at end of year	2019-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2019-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Other income not declared elsewhere	2019-12-31	$0
Other income not declared elsewhere	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$1,313
Administrative expenses (other) incurred	2019-12-31	$1,313
Liabilities. Value of operating payables at end of year	2019-12-31	$0
Liabilities. Value of operating payables at end of year	2019-12-31	$0
Liabilities. Value of operating payables at beginning of year	2019-12-31	$0
Liabilities. Value of operating payables at beginning of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Income. Non cash contributions	2019-12-31	$0
Income. Non cash contributions	2019-12-31	$0
Value of net income/loss	2019-12-31	$2,568,232
Value of net income/loss	2019-12-31	$2,568,232
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$11,751,145
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$11,751,145
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$9,182,913
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$9,182,913
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Assets. partnership/joint venture interests at end of year	2019-12-31	$0
Assets. partnership/joint venture interests at end of year	2019-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2019-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2019-12-31	$0
Investment advisory and management fees	2019-12-31	$0
Investment advisory and management fees	2019-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$11,256,075
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$11,256,075
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$8,854,220
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$8,854,220
Value of interest in pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$0
Interest on participant loans	2019-12-31	$8,264
Interest on participant loans	2019-12-31	$8,264
Income. Interest from loans (other than to participants)	2019-12-31	$0
Income. Interest from loans (other than to participants)	2019-12-31	$0
Interest earned on other investments	2019-12-31	$0
Interest earned on other investments	2019-12-31	$0
Income. Interest from US Government securities	2019-12-31	$0
Income. Interest from US Government securities	2019-12-31	$0
Income. Interest from corporate debt instruments	2019-12-31	$0
Income. Interest from corporate debt instruments	2019-12-31	$0
Value of interest in master investment trust accounts at end of year	2019-12-31	$0
Value of interest in master investment trust accounts at end of year	2019-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2019-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$0
Value of interest in common/collective trusts at beginning of year	2019-12-31	$0
Value of interest in common/collective trusts at beginning of year	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$285,128
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$285,128
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$153,589
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$153,589
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$153,589
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$153,589
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$3,819
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$3,819
Assets. Value of investments in 103.12 investment entities at end of year	2019-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2019-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2019-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2019-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Asset value of US Government securities at end of year	2019-12-31	$0
Asset value of US Government securities at end of year	2019-12-31	$0
Asset value of US Government securities at beginning of year	2019-12-31	$0
Asset value of US Government securities at beginning of year	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,407,833
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,407,833
Net investment gain/loss from pooled separate accounts	2019-12-31	$0
Net investment gain/loss from pooled separate accounts	2019-12-31	$0
Net investment gain or loss from common/collective trusts	2019-12-31	$0
Net investment gain or loss from common/collective trusts	2019-12-31	$0
Net gain/loss from 103.12 investment entities	2019-12-31	$0
Net gain/loss from 103.12 investment entities	2019-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Assets. Invements in employer securities at end of year	2019-12-31	$0
Assets. Invements in employer securities at end of year	2019-12-31	$0
Assets. Invements in employer securities at beginning of year	2019-12-31	$0
Assets. Invements in employer securities at beginning of year	2019-12-31	$0
Assets. Value of employer real property at end of year	2019-12-31	$0
Assets. Value of employer real property at end of year	2019-12-31	$0
Assets. Value of employer real property at beginning of year	2019-12-31	$0
Assets. Value of employer real property at beginning of year	2019-12-31	$0
Contributions received in cash from employer	2019-12-31	$0
Contributions received in cash from employer	2019-12-31	$0
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$0
Income. Dividends from preferred stock	2019-12-31	$0
Income. Dividends from preferred stock	2019-12-31	$0
Income. Dividends from common stock	2019-12-31	$0
Income. Dividends from common stock	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$606,043
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$606,043
Asset. Corporate debt instrument preferred debt at end of year	2019-12-31	$0
Asset. Corporate debt instrument preferred debt at end of year	2019-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2019-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2019-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2019-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2019-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2019-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2019-12-31	$0
Contract administrator fees	2019-12-31	$0
Contract administrator fees	2019-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2019-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2019-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2019-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2019-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2019-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2019-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2019-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2019-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2019-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2019-12-31	$0
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Aggregate proceeds on sale of assets	2019-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm name	2019-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2019-12-31	952036255
Accountancy firm EIN	2019-12-31	952036255
2018 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$0
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Expenses. Interest paid	2018-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$46,561
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$518,922
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$517,984
Expenses. Certain deemed distributions of participant loans	2018-12-31	$0
Value of total corrective distributions	2018-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$913,838
Value of total assets at end of year	2018-12-31	$9,182,913
Value of total assets at beginning of year	2018-12-31	$9,655,274
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$938
Total income from rents	2018-12-31	$0
Total interest from all sources	2018-12-31	$8,486
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$865,721
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$865,721
Assets. Real estate other than employer real property at end of year	2018-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2018-12-31	$0
Administrative expenses professional fees incurred	2018-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2018-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2018-12-31	$0
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$857,294
Participant contributions at end of year	2018-12-31	$175,104
Participant contributions at beginning of year	2018-12-31	$121,486
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$56,544
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Assets. Loans (other than to participants) at end of year	2018-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$0
Other income not declared elsewhere	2018-12-31	$-726
Administrative expenses (other) incurred	2018-12-31	$938
Liabilities. Value of operating payables at end of year	2018-12-31	$0
Liabilities. Value of operating payables at beginning of year	2018-12-31	$0
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$17,726
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Income. Non cash contributions	2018-12-31	$0
Value of net income/loss	2018-12-31	$-472,361
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$9,182,913
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$9,655,274
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Assets. partnership/joint venture interests at end of year	2018-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2018-12-31	$0
Investment advisory and management fees	2018-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$8,854,220
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$0
Value of interest in pooled separate accounts at end of year	2018-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$0
Interest on participant loans	2018-12-31	$7,260
Income. Interest from loans (other than to participants)	2018-12-31	$0
Interest earned on other investments	2018-12-31	$0
Income. Interest from US Government securities	2018-12-31	$0
Income. Interest from corporate debt instruments	2018-12-31	$0
Value of interest in master investment trust accounts at end of year	2018-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2018-12-31	$0
Value of interest in common/collective trusts at end of year	2018-12-31	$0
Value of interest in common/collective trusts at beginning of year	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$153,589
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$1,226
Assets. Value of investments in 103.12 investment entities at end of year	2018-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$9,516,062
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Asset value of US Government securities at end of year	2018-12-31	$0
Asset value of US Government securities at beginning of year	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,740,758
Net investment gain/loss from pooled separate accounts	2018-12-31	$0
Net investment gain or loss from common/collective trusts	2018-12-31	$0
Net gain/loss from 103.12 investment entities	2018-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Assets. Invements in employer securities at end of year	2018-12-31	$0
Assets. Invements in employer securities at beginning of year	2018-12-31	$0
Assets. Value of employer real property at end of year	2018-12-31	$0
Assets. Value of employer real property at beginning of year	2018-12-31	$0
Contributions received in cash from employer	2018-12-31	$0
Employer contributions (assets) at end of year	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$0
Income. Dividends from preferred stock	2018-12-31	$0
Income. Dividends from common stock	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$517,984
Asset. Corporate debt instrument preferred debt at end of year	2018-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2018-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2018-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2018-12-31	$0
Contract administrator fees	2018-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2018-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2018-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2018-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2018-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2018-12-31	$0
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Aggregate proceeds on sale of assets	2018-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2018-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2018-12-31	952036255
2017 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$2,013,485
Total of all expenses incurred	2017-12-31	$1,193,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,183,385
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$790,603
Value of total assets at end of year	2017-12-31	$9,655,274
Value of total assets at beginning of year	2017-12-31	$8,835,713
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$10,539
Total income from rents	2017-12-31	$0
Total interest from all sources	2017-12-31	$6,419
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$790,603
Participant contributions at end of year	2017-12-31	$121,486
Participant contributions at beginning of year	2017-12-31	$192,037
Participant contributions at beginning of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Total non interest bearing cash at end of year	2017-12-31	$17,726
Total non interest bearing cash at beginning of year	2017-12-31	$20,727
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$819,561
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$9,655,274
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$8,835,713
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$5,279,755
Interest on participant loans	2017-12-31	$6,419
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$629,404
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$9,516,062
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$2,713,790
Net investment gain or loss from common/collective trusts	2017-12-31	$1,216,463
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,183,385
Contract administrator fees	2017-12-31	$10,539
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2017-12-31	952036255
2016 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,083,170
Total of all expenses incurred	2016-12-31	$1,084,318
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,073,485
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$817,692
Value of total assets at end of year	2016-12-31	$8,835,713
Value of total assets at beginning of year	2016-12-31	$8,836,861
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$10,833
Total interest from all sources	2016-12-31	$6,288
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$784,133
Participant contributions at end of year	2016-12-31	$192,037
Participant contributions at beginning of year	2016-12-31	$123,101
Participant contributions at end of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$33,559
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$20,727
Total non interest bearing cash at beginning of year	2016-12-31	$28,950
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$-1,148
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$8,835,713
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,836,861
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$5,279,755
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$5,273,961
Interest on participant loans	2016-12-31	$6,288
Interest earned on other investments	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$629,404
Value of interest in common/collective trusts at beginning of year	2016-12-31	$735,571
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$2,713,790
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$2,675,278
Net investment gain/loss from pooled separate accounts	2016-12-31	$259,190
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Income. Dividends from preferred stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,073,485
Contract administrator fees	2016-12-31	$10,833
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2016-12-31	952036255
2015 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$985,278
Total of all expenses incurred	2015-12-31	$1,088,267
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,075,382
Value of total corrective distributions	2015-12-31	$3,000
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$886,517
Value of total assets at end of year	2015-12-31	$8,836,861
Value of total assets at beginning of year	2015-12-31	$8,939,850
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$9,885
Total interest from all sources	2015-12-31	$4,177
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$768,685
Participant contributions at end of year	2015-12-31	$123,101
Participant contributions at beginning of year	2015-12-31	$136,541
Participant contributions at beginning of year	2015-12-31	$23,172
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$117,832
Total non interest bearing cash at end of year	2015-12-31	$28,950
Total non interest bearing cash at beginning of year	2015-12-31	$14,130
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-102,989
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,836,861
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$8,939,850
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in pooled separate accounts at end of year	2015-12-31	$5,273,961
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$5,912,609
Interest on participant loans	2015-12-31	$4,177
Value of interest in common/collective trusts at end of year	2015-12-31	$735,571
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$2,675,278
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$2,853,398
Net investment gain/loss from pooled separate accounts	2015-12-31	$94,584
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,075,382
Contract administrator fees	2015-12-31	$9,885
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2015-12-31	952036255
2014 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$1,268,591
Total of all expenses incurred	2014-12-31	$256,201
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$249,813
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$806,351
Value of total assets at end of year	2014-12-31	$8,939,850
Value of total assets at beginning of year	2014-12-31	$7,927,460
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$6,388
Total interest from all sources	2014-12-31	$5,958
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$767,406
Participant contributions at end of year	2014-12-31	$136,541
Participant contributions at beginning of year	2014-12-31	$141,620
Participant contributions at end of year	2014-12-31	$23,172
Participant contributions at beginning of year	2014-12-31	$27,224
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$38,945
Total non interest bearing cash at end of year	2014-12-31	$14,130
Total non interest bearing cash at beginning of year	2014-12-31	$19,275
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,012,390
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$8,939,850
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$7,927,460
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$5,912,609
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$4,205,135
Interest on participant loans	2014-12-31	$5,958
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$662,499
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$2,853,398
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$2,871,707
Net investment gain/loss from pooled separate accounts	2014-12-31	$456,282
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$249,813
Contract administrator fees	2014-12-31	$6,388
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2014-12-31	952036255
2013 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total transfer of assets from this plan	2013-12-31	$0
Expenses. Interest paid	2013-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,776,202
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$65,288
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$60,725
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$776,389
Value of total assets at end of year	2013-12-31	$7,927,460
Value of total assets at beginning of year	2013-12-31	$6,216,546
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$4,563
Total interest from all sources	2013-12-31	$5,800
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$234,602
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$4,563
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$773,358
Participant contributions at end of year	2013-12-31	$141,620
Participant contributions at beginning of year	2013-12-31	$156,846
Participant contributions at end of year	2013-12-31	$27,224
Participant contributions at beginning of year	2013-12-31	$25,085
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$3,031
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$19,275
Total non interest bearing cash at beginning of year	2013-12-31	$17,644
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Income. Non cash contributions	2013-12-31	$0
Value of net income/loss	2013-12-31	$1,710,914
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$7,927,460
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$6,216,546
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$0
Value of interest in pooled separate accounts at end of year	2013-12-31	$4,205,135
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$3,158,665
Interest on participant loans	2013-12-31	$5,800
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$0
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$662,499
Value of interest in common/collective trusts at beginning of year	2013-12-31	$426,705
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$2,871,707
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$2,426,245
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Net investment gain/loss from pooled separate accounts	2013-12-31	$759,411
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$0
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$5,356
Income. Dividends from preferred stock	2013-12-31	$234,602
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$60,725
Contract administrator fees	2013-12-31	$0
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2013-12-31	952036255
2012 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$0
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$0
Expenses. Interest paid	2012-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,317,601
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$257,264
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$222,593
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$29,437
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$764,241
Value of total assets at end of year	2012-12-31	$6,216,546
Value of total assets at beginning of year	2012-12-31	$5,156,209
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$5,234
Total interest from all sources	2012-12-31	$4,357
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$118,755
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$0
Administrative expenses professional fees incurred	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$629,788
Participant contributions at end of year	2012-12-31	$156,846
Participant contributions at beginning of year	2012-12-31	$106,205
Participant contributions at end of year	2012-12-31	$25,085
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$6,126
Administrative expenses (other) incurred	2012-12-31	$0
Total non interest bearing cash at end of year	2012-12-31	$17,644
Total non interest bearing cash at beginning of year	2012-12-31	$4,874
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Income. Non cash contributions	2012-12-31	$0
Value of net income/loss	2012-12-31	$1,060,337
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$6,216,546
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$5,156,209
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$0
Value of interest in pooled separate accounts at end of year	2012-12-31	$3,158,665
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$4,584,018
Interest on participant loans	2012-12-31	$4,357
Income. Interest from loans (other than to participants)	2012-12-31	$0
Interest earned on other investments	2012-12-31	$0
Income. Interest from US Government securities	2012-12-31	$0
Income. Interest from corporate debt instruments	2012-12-31	$0
Value of interest in common/collective trusts at end of year	2012-12-31	$426,705
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$132,020
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$132,020
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$2,426,245
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$329,092
Net investment gain/loss from pooled separate accounts	2012-12-31	$430,248
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$128,327
Employer contributions (assets) at end of year	2012-12-31	$5,356
Income. Dividends from preferred stock	2012-12-31	$118,755
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$222,593
Contract administrator fees	2012-12-31	$5,234
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	MILLER KAPLAN ARASE, LLP
Accountancy firm EIN	2012-12-31	952036255
2011 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$570,495
Total of all expenses incurred	2011-12-31	$188,926
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$163,299
Value of total corrective distributions	2011-12-31	$6,165
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$658,824
Value of total assets at end of year	2011-12-31	$5,156,209
Value of total assets at beginning of year	2011-12-31	$4,774,640
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$19,462
Total interest from all sources	2011-12-31	$9,317
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$548,775
Participant contributions at end of year	2011-12-31	$106,205
Participant contributions at beginning of year	2011-12-31	$120,160
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$1,337
Total non interest bearing cash at end of year	2011-12-31	$4,874
Total non interest bearing cash at beginning of year	2011-12-31	$62
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Income. Non cash contributions	2011-12-31	$0
Value of net income/loss	2011-12-31	$381,569
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$5,156,209
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,774,640
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in pooled separate accounts at end of year	2011-12-31	$4,584,018
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$4,512,169
Income. Interest from loans (other than to participants)	2011-12-31	$5,156
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$132,020
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$142,249
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$142,249
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$4,161
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$329,092
Net investment gain/loss from pooled separate accounts	2011-12-31	$-97,646
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$108,712
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$163,299
Contract administrator fees	2011-12-31	$19,462
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	MILLER, KAPLAN, ARASE & CO, LLP
Accountancy firm EIN	2011-12-31	952036255
2010 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,058,604
Total of all expenses incurred	2010-12-31	$182,243
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$166,462
Value of total corrective distributions	2010-12-31	$697
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$580,018
Value of total assets at end of year	2010-12-31	$4,774,640
Value of total assets at beginning of year	2010-12-31	$3,898,279
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$15,084
Total interest from all sources	2010-12-31	$9,816
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Assets. Real estate other than employer real property at beginning of year	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$472,970
Participant contributions at end of year	2010-12-31	$120,160
Participant contributions at beginning of year	2010-12-31	$80,849
Participant contributions at beginning of year	2010-12-31	$16,150
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$22,686
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$0
Total non interest bearing cash at end of year	2010-12-31	$62
Total non interest bearing cash at beginning of year	2010-12-31	$5,140
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$876,361
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,774,640
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,898,279
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Assets. partnership/joint venture interests at beginning of year	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$0
Value of interest in pooled separate accounts at end of year	2010-12-31	$4,512,169
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$3,414,181
Interest on participant loans	2010-12-31	$4,525
Value of interest in master investment trust accounts at beginning of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$142,249
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$136,850
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$136,850
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$5,291
Assets. Value of investments in 103.12 investment entities at beginning of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$241,735
Asset value of US Government securities at beginning of year	2010-12-31	$0
Net investment gain/loss from pooled separate accounts	2010-12-31	$468,770
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Assets. Value of employer real property at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$84,362
Employer contributions (assets) at beginning of year	2010-12-31	$3,374
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$166,462
Asset. Corporate debt instrument preferred debt at beginning of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$0
Contract administrator fees	2010-12-31	$15,084
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2010-12-31	$0
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	MILLER, KAPLAN, ARASE & CO, LLP
Accountancy firm EIN	2010-12-31	952036255
2009 : SOUTH PACIFIC REHABILITATION SERVICES, INC. 401(K) PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0