LIFESPAN CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan LIFESPAN CORPORATION 401(K) RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2017 : LIFESPAN CORPORATION 401(K) RETIREMENT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $2,983,458 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $632,418 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $542,046 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $540,219 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $155,784 |
| Value of total assets at end of year | 2017-12-31 | $2,983,458 |
| Value of total assets at beginning of year | 2017-12-31 | $2,893,086 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,827 |
| Total interest from all sources | 2017-12-31 | $4,734 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $109,879 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $109,879 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $155,784 |
| Participant contributions at end of year | 2017-12-31 | $91,125 |
| Participant contributions at beginning of year | 2017-12-31 | $100,402 |
| Participant contributions at end of year | 2017-12-31 | $290 |
| Participant contributions at beginning of year | 2017-12-31 | $1,478 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $26,518 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $1,179 |
| Administrative expenses (other) incurred | 2017-12-31 | $1,827 |
| 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 | $90,372 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,983,458 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,893,086 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,865,525 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,775,364 |
| 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 | $13,243 |
| Interest on participant loans | 2017-12-31 | $4,734 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $2,599 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $360,842 |
| 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 | $540,219 |
| 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 | KPMG LLP |
| Accountancy firm EIN | 2017-12-31 | 135565207 |
| 2016 : LIFESPAN CORPORATION 401(K) RETIREMENT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $341,526 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $342,524 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $340,301 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $166,069 |
| Value of total assets at end of year | 2016-12-31 | $2,893,086 |
| Value of total assets at beginning of year | 2016-12-31 | $2,894,084 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,223 |
| Total interest from all sources | 2016-12-31 | $5,383 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $87,253 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $87,253 |
| 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 | $166,069 |
| Participant contributions at end of year | 2016-12-31 | $100,402 |
| Participant contributions at beginning of year | 2016-12-31 | $110,907 |
| Participant contributions at end of year | 2016-12-31 | $1,478 |
| Participant contributions at beginning of year | 2016-12-31 | $2,148 |
| Other income not declared elsewhere | 2016-12-31 | $755 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,223 |
| 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 | $-998 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,893,086 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,894,084 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,775,364 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,766,594 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $13,243 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $12,151 |
| Interest on participant loans | 2016-12-31 | $5,112 |
| Interest earned on other investments | 2016-12-31 | $95 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $176 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $2,599 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $2,284 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $82,066 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $340,301 |
| 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 | KPMG LLP |
| Accountancy firm EIN | 2016-12-31 | 135565207 |
| 2015 : LIFESPAN CORPORATION 401(K) RETIREMENT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $208,444 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $328,652 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $325,339 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $168,280 |
| Value of total assets at end of year | 2015-12-31 | $2,894,084 |
| Value of total assets at beginning of year | 2015-12-31 | $3,014,292 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,313 |
| Total interest from all sources | 2015-12-31 | $5,297 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $103,000 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $103,000 |
| 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 | $167,512 |
| Participant contributions at end of year | 2015-12-31 | $110,907 |
| Participant contributions at beginning of year | 2015-12-31 | $114,926 |
| Participant contributions at end of year | 2015-12-31 | $2,148 |
| Participant contributions at beginning of year | 2015-12-31 | $6,527 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $768 |
| Other income not declared elsewhere | 2015-12-31 | $3,774 |
| Administrative expenses (other) incurred | 2015-12-31 | $3,313 |
| 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 | $-120,208 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,894,084 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,014,292 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,766,594 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,880,880 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $12,151 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $9,625 |
| Interest on participant loans | 2015-12-31 | $5,210 |
| Interest earned on other investments | 2015-12-31 | $87 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $2,284 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $2,334 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-71,907 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $325,339 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $0 |
| 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 | KPMG LLP |
| Accountancy firm EIN | 2015-12-31 | 135565207 |
| 2014 : LIFESPAN CORPORATION 401(K) RETIREMENT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $5,739 |
| Total income from all sources (including contributions) | 2014-12-31 | $629,852 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $155,435 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $152,055 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $446,017 |
| Value of total assets at end of year | 2014-12-31 | $3,014,292 |
| Value of total assets at beginning of year | 2014-12-31 | $2,545,614 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,380 |
| Total interest from all sources | 2014-12-31 | $4,985 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $118,281 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $118,281 |
| 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 | $188,628 |
| Participant contributions at end of year | 2014-12-31 | $114,926 |
| Participant contributions at beginning of year | 2014-12-31 | $117,012 |
| Participant contributions at end of year | 2014-12-31 | $6,527 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $257,389 |
| Other income not declared elsewhere | 2014-12-31 | $41 |
| Administrative expenses (other) incurred | 2014-12-31 | $3,380 |
| 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 | $474,417 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,014,292 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,539,875 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $2,880,880 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,413,765 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $9,625 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $14,837 |
| Interest on participant loans | 2014-12-31 | $4,985 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $2,334 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $60,528 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $152,055 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $5,739 |
| 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 | KPMG LLP |
| Accountancy firm EIN | 2014-12-31 | 135565207 |
| 2013 : LIFESPAN CORPORATION 401(K) RETIREMENT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $5,739 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $634,772 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $13,605 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $12,322 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $238,559 |
| Value of total assets at end of year | 2013-12-31 | $2,545,614 |
| Value of total assets at beginning of year | 2013-12-31 | $1,918,708 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,283 |
| Total interest from all sources | 2013-12-31 | $5,004 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $101,428 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $101,428 |
| 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 | $149,296 |
| Participant contributions at end of year | 2013-12-31 | $117,012 |
| Participant contributions at beginning of year | 2013-12-31 | $124,679 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $46,219 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $89,263 |
| Other income not declared elsewhere | 2013-12-31 | $1,840 |
| Administrative expenses (other) incurred | 2013-12-31 | $1,283 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $621,167 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,539,875 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,918,708 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,413,765 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,742,025 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $14,837 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $5,785 |
| Interest on participant loans | 2013-12-31 | $5,004 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $287,941 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $12,322 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $5,739 |
| Liabilities. Value of benefit claims payable at beginning of year | 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 |
| 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 | KPMG LLP |
| Accountancy firm EIN | 2013-12-31 | 135565207 |
| 2012 : LIFESPAN CORPORATION 401(K) RETIREMENT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $412,373 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $131,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $130,479 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $200,226 |
| Value of total assets at end of year | 2012-12-31 | $1,918,708 |
| Value of total assets at beginning of year | 2012-12-31 | $1,638,064 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,250 |
| Total interest from all sources | 2012-12-31 | $4,699 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $55,376 |
| 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 | $55,376 |
| 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 | $200,226 |
| Participant contributions at end of year | 2012-12-31 | $124,679 |
| Participant contributions at beginning of year | 2012-12-31 | $113,148 |
| Participant contributions at end of year | 2012-12-31 | $46,219 |
| Participant contributions at beginning of year | 2012-12-31 | $6,137 |
| Administrative expenses (other) incurred | 2012-12-31 | $1,250 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $280,644 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,918,708 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,638,064 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $1,742,025 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,517,758 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $5,785 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,021 |
| Interest on participant loans | 2012-12-31 | $4,699 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $152,072 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $130,479 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | KPMG LLP |
| Accountancy firm EIN | 2012-12-31 | 135565207 |
| 2011 : LIFESPAN CORPORATION 401(K) RETIREMENT PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $158,955 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $117,488 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $113,317 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $165,716 |
| Value of total assets at end of year | 2011-12-31 | $1,638,064 |
| Value of total assets at beginning of year | 2011-12-31 | $1,596,597 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $4,171 |
| Total interest from all sources | 2011-12-31 | $5,087 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $40,034 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $40,034 |
| 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 | $165,716 |
| Participant contributions at end of year | 2011-12-31 | $113,148 |
| Participant contributions at beginning of year | 2011-12-31 | $126,458 |
| Participant contributions at end of year | 2011-12-31 | $6,137 |
| Participant contributions at beginning of year | 2011-12-31 | $5,774 |
| Administrative expenses (other) incurred | 2011-12-31 | $4,171 |
| 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 |
| Value of net income/loss | 2011-12-31 | $41,467 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,638,064 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,596,597 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,517,758 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,378,722 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,021 |
| Interest on participant loans | 2011-12-31 | $5,087 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $85,643 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $85,643 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-51,882 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $113,317 |
| 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 | KPMG LLP |
| Accountancy firm EIN | 2011-12-31 | 135565207 |
| 2010 : LIFESPAN CORPORATION 401(K) RETIREMENT PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| 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 | $517,870 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $154,675 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $153,405 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $354,795 |
| Value of total assets at end of year | 2010-12-31 | $1,596,597 |
| Value of total assets at beginning of year | 2010-12-31 | $1,233,402 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,270 |
| Total interest from all sources | 2010-12-31 | $3,717 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $28,913 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $28,913 |
| 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 | $137,487 |
| Participant contributions at end of year | 2010-12-31 | $126,458 |
| Participant contributions at beginning of year | 2010-12-31 | $39,607 |
| Participant contributions at end of year | 2010-12-31 | $5,774 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $217,308 |
| Administrative expenses (other) incurred | 2010-12-31 | $1,270 |
| 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 | $363,195 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,596,597 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,233,402 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,378,722 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,016,407 |
| Interest on participant loans | 2010-12-31 | $3,695 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $85,643 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $177,388 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $177,388 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $22 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $130,445 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $153,405 |
| 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 |
| 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 | KPMG LLP |
| Accountancy firm EIN | 2010-12-31 | 135565207 |
