401k Plan data: REGENCY VALLEY EMPLOYEE BENEFIT PLAN plan

REGENCY VALLEY EMPLOYEE BENEFIT PLAN 401k Plan overview

Plan Name	REGENCY VALLEY EMPLOYEE BENEFIT PLAN
Plan identification number	504

REGENCY VALLEY EMPLOYEE BENEFIT PLAN Benefits

401k Plan Type	Welfare Benefit
Plan Features/Benefits	Health (other than dental or vision) Life insurance Dental Death benefits (include travel accident but not life insurance)

401k Sponsoring company profile

RNRC EMPLOYEE BENEFITS, INC. has sponsored the creation of one or more 401k plans.

Company Name: RNRC EMPLOYEE BENEFITS, INC.

Employer identification number (EIN): 270044496

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan REGENCY VALLEY EMPLOYEE BENEFIT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
504 2018-02-01 HEBER LACERDA 2019-04-29
504 2017-02-01 HEBER LACERDA 2018-05-10
504 2016-02-01 DONOVAN DEKOWSKI
504 2015-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2016-11-15
504 2014-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2015-11-11
504 2013-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2014-11-17
504 2012-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2013-11-04
504 2011-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2012-09-26
504 2010-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2011-11-10
504 2009-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2010-09-30
504 2009-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2010-10-04
504 2009-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2010-09-13
504 2009-02-01 AMANDA WEEMPE DONOVAN DEKOWSKI 2010-09-09

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
504	2018-02-01	HEBER LACERDA	2019-04-29
504	2017-02-01	HEBER LACERDA	2018-05-10
504	2016-02-01	DONOVAN DEKOWSKI
504	2015-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2016-11-15
504	2014-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2015-11-11
504	2013-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2014-11-17
504	2012-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2013-11-04
504	2011-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2012-09-26
504	2010-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2011-11-10
504	2009-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2010-09-30
504	2009-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2010-10-04
504	2009-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2010-09-13
504	2009-02-01	AMANDA WEEMPE		DONOVAN DEKOWSKI	2010-09-09

Plan Statistics for REGENCY VALLEY EMPLOYEE BENEFIT PLAN

401k plan membership statisitcs for REGENCY VALLEY EMPLOYEE BENEFIT PLAN

Measure Date Value
2016: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-02-01 92
Total number of active participants reported on line 7a of the Form 5500 2016-02-01 0
Number of retired or separated participants receiving benefits 2016-02-01 0
Number of other retired or separated participants entitled to future benefits 2016-02-01 0
Total of all active and inactive participants 2016-02-01 0
2015: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-02-01 85
Total number of active participants reported on line 7a of the Form 5500 2015-02-01 92
Number of retired or separated participants receiving benefits 2015-02-01 0
Number of other retired or separated participants entitled to future benefits 2015-02-01 0
Total of all active and inactive participants 2015-02-01 92
2014: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-02-01 122
Total number of active participants reported on line 7a of the Form 5500 2014-02-01 85
Number of retired or separated participants receiving benefits 2014-02-01 0
Number of other retired or separated participants entitled to future benefits 2014-02-01 0
Total of all active and inactive participants 2014-02-01 85
2013: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-02-01 119
Total number of active participants reported on line 7a of the Form 5500 2013-02-01 122
Total of all active and inactive participants 2013-02-01 122
2012: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-02-01 116
Total number of active participants reported on line 7a of the Form 5500 2012-02-01 119
Total of all active and inactive participants 2012-02-01 119
2011: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-02-01 109
Total number of active participants reported on line 7a of the Form 5500 2011-02-01 116
Total of all active and inactive participants 2011-02-01 116
2010: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-02-01 106
Total number of active participants reported on line 7a of the Form 5500 2010-02-01 109
Total of all active and inactive participants 2010-02-01 109
2009: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-02-01 87
Total number of active participants reported on line 7a of the Form 5500 2009-02-01 106
Number of retired or separated participants receiving benefits 2009-02-01 0
Number of other retired or separated participants entitled to future benefits 2009-02-01 0
Total of all active and inactive participants 2009-02-01 106

Measure	Date	Value
2016: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-02-01	92
Total number of active participants reported on line 7a of the Form 5500	2016-02-01	0
Number of retired or separated participants receiving benefits	2016-02-01	0
Number of other retired or separated participants entitled to future benefits	2016-02-01	0
Total of all active and inactive participants	2016-02-01	0
2015: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-02-01	85
Total number of active participants reported on line 7a of the Form 5500	2015-02-01	92
Number of retired or separated participants receiving benefits	2015-02-01	0
Number of other retired or separated participants entitled to future benefits	2015-02-01	0
Total of all active and inactive participants	2015-02-01	92
2014: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-02-01	122
Total number of active participants reported on line 7a of the Form 5500	2014-02-01	85
Number of retired or separated participants receiving benefits	2014-02-01	0
Number of other retired or separated participants entitled to future benefits	2014-02-01	0
Total of all active and inactive participants	2014-02-01	85
2013: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-02-01	119
Total number of active participants reported on line 7a of the Form 5500	2013-02-01	122
Total of all active and inactive participants	2013-02-01	122
2012: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-02-01	116
Total number of active participants reported on line 7a of the Form 5500	2012-02-01	119
Total of all active and inactive participants	2012-02-01	119
2011: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-02-01	109
Total number of active participants reported on line 7a of the Form 5500	2011-02-01	116
Total of all active and inactive participants	2011-02-01	116
2010: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-02-01	106
Total number of active participants reported on line 7a of the Form 5500	2010-02-01	109
Total of all active and inactive participants	2010-02-01	109
2009: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-02-01	87
Total number of active participants reported on line 7a of the Form 5500	2009-02-01	106
Number of retired or separated participants receiving benefits	2009-02-01	0
Number of other retired or separated participants entitled to future benefits	2009-02-01	0
Total of all active and inactive participants	2009-02-01	106

Financial Data on REGENCY VALLEY EMPLOYEE BENEFIT PLAN

Measure	Date	Value
2017 : REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2017 401k financial data
Total transfer of assets from this plan	2017-01-31	$1,872,025
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-01-31	$64,092
Total income from all sources (including contributions)	2017-01-31	$205,601
Total of all expenses incurred	2017-01-31	$125,415
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-01-31	$102,627
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-01-31	$205,601
Value of total assets at end of year	2017-01-31	$817,250
Value of total assets at beginning of year	2017-01-31	$2,673,181
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-01-31	$22,788
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-01-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-01-31	$1,872,025
Administrative expenses professional fees incurred	2017-01-31	$22,788
Was this plan covered by a fidelity bond	2017-01-31	No
If this is an individual account plan, was there a blackout period	2017-01-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-01-31	No
Contributions received from participants	2017-01-31	$125,926
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-01-31	$135,417
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-01-31	$78,860
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-01-31	$13,486
Total non interest bearing cash at end of year	2017-01-31	$681,833
Total non interest bearing cash at beginning of year	2017-01-31	$2,539,808
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-01-31	No
Value of net income/loss	2017-01-31	$80,186
Value of net assets at end of year (total assets less liabilities)	2017-01-31	$817,250
Value of net assets at beginning of year (total assets less liabilities)	2017-01-31	$2,609,089
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-01-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-01-31	No
Were any leases to which the plan was party in default or uncollectible	2017-01-31	No
Expenses. Payments to insurance carriers foe the provision of benefits	2017-01-31	$65,181
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-01-31	No
Was there a failure to transmit to the plan any participant contributions	2017-01-31	No
Has the plan failed to provide any benefit when due under the plan	2017-01-31	No
Contributions received in cash from employer	2017-01-31	$79,675
Employer contributions (assets) at beginning of year	2017-01-31	$54,513
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-01-31	$37,446
Liabilities. Value of benefit claims payable at beginning of year	2017-01-31	$50,606
Did the plan have assets held for investment	2017-01-31	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	2017-01-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-01-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-01-31	No
Opinion of an independent qualified public accountant for this plan	2017-01-31	Unqualified
Accountancy firm name	2017-01-31	GOLDMAN HUNT & NOTZ LLP
Accountancy firm EIN	2017-01-31	741902997
2016 : REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-01-31	$64,092
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-01-31	$54,842
Total income from all sources (including contributions)	2016-01-31	$1,716,445
Total of all expenses incurred	2016-01-31	$1,155,221
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-01-31	$1,102,890
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-01-31	$1,716,445
Value of total assets at end of year	2016-01-31	$2,673,181
Value of total assets at beginning of year	2016-01-31	$2,102,707
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-01-31	$52,331
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-01-31	No
Administrative expenses professional fees incurred	2016-01-31	$52,331
Was this plan covered by a fidelity bond	2016-01-31	No
If this is an individual account plan, was there a blackout period	2016-01-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-01-31	No
Contributions received from participants	2016-01-31	$717,872
Income. Received or receivable in cash from other sources (including rollovers)	2016-01-31	$2,139
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-01-31	$78,860
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-01-31	$5,062
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-01-31	$13,486
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-01-31	$36,998
Total non interest bearing cash at end of year	2016-01-31	$2,539,808
Total non interest bearing cash at beginning of year	2016-01-31	$1,977,283
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-01-31	No
Value of net income/loss	2016-01-31	$561,224
Value of net assets at end of year (total assets less liabilities)	2016-01-31	$2,609,089
Value of net assets at beginning of year (total assets less liabilities)	2016-01-31	$2,047,865
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-01-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-01-31	No
Were any leases to which the plan was party in default or uncollectible	2016-01-31	No
Expenses. Payments to insurance carriers foe the provision of benefits	2016-01-31	$618,561
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-01-31	No
Was there a failure to transmit to the plan any participant contributions	2016-01-31	No
Has the plan failed to provide any benefit when due under the plan	2016-01-31	No
Contributions received in cash from employer	2016-01-31	$996,434
Employer contributions (assets) at end of year	2016-01-31	$54,513
Employer contributions (assets) at beginning of year	2016-01-31	$120,362
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-01-31	$484,329
Liabilities. Value of benefit claims payable at end of year	2016-01-31	$50,606
Liabilities. Value of benefit claims payable at beginning of year	2016-01-31	$17,844
Did the plan have assets held for investment	2016-01-31	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	2016-01-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-01-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-01-31	No
Opinion of an independent qualified public accountant for this plan	2016-01-31	Unqualified
Accountancy firm name	2016-01-31	GOLDMAN HUNT & NOTZ LLP
Accountancy firm EIN	2016-01-31	741902997
2015 : REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-01-31	$54,842
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-01-31	$85,476
Total income from all sources (including contributions)	2015-01-31	$1,346,122
Total of all expenses incurred	2015-01-31	$933,907
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-01-31	$898,154
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-01-31	$1,346,122
Value of total assets at end of year	2015-01-31	$2,102,707
Value of total assets at beginning of year	2015-01-31	$1,721,126
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-01-31	$35,753
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-01-31	No
Administrative expenses professional fees incurred	2015-01-31	$35,753
Was this plan covered by a fidelity bond	2015-01-31	No
If this is an individual account plan, was there a blackout period	2015-01-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-01-31	No
Contributions received from participants	2015-01-31	$552,635
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-01-31	$5,062
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-01-31	$36,998
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-01-31	$22,361
Total non interest bearing cash at end of year	2015-01-31	$1,977,283
Total non interest bearing cash at beginning of year	2015-01-31	$1,721,126
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-01-31	No
Value of net income/loss	2015-01-31	$412,215
Value of net assets at end of year (total assets less liabilities)	2015-01-31	$2,047,865
Value of net assets at beginning of year (total assets less liabilities)	2015-01-31	$1,635,650
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-01-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-01-31	No
Were any leases to which the plan was party in default or uncollectible	2015-01-31	No
Expenses. Payments to insurance carriers foe the provision of benefits	2015-01-31	$547,408
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-01-31	No
Was there a failure to transmit to the plan any participant contributions	2015-01-31	No
Has the plan failed to provide any benefit when due under the plan	2015-01-31	No
Contributions received in cash from employer	2015-01-31	$793,487
Employer contributions (assets) at end of year	2015-01-31	$120,362
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-01-31	$350,746
Liabilities. Value of benefit claims payable at end of year	2015-01-31	$17,844
Liabilities. Value of benefit claims payable at beginning of year	2015-01-31	$63,115
Did the plan have assets held for investment	2015-01-31	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	2015-01-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-01-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-01-31	No
Opinion of an independent qualified public accountant for this plan	2015-01-31	Unqualified
Accountancy firm name	2015-01-31	GOLDMAN HUNT & NOTZ LLP
Accountancy firm EIN	2015-01-31	741902997
2014 : REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-01-31	$85,476
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-01-31	$28,043
Total income from all sources (including contributions)	2014-01-31	$1,191,893
Total of all expenses incurred	2014-01-31	$740,891
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-01-31	$715,035
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-01-31	$1,191,893
Value of total assets at end of year	2014-01-31	$1,721,126
Value of total assets at beginning of year	2014-01-31	$1,212,691
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-01-31	$25,856
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-01-31	No
Administrative expenses professional fees incurred	2014-01-31	$25,856
Was this plan covered by a fidelity bond	2014-01-31	Yes
Value of fidelity bond cover	2014-01-31	$500,000
If this is an individual account plan, was there a blackout period	2014-01-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-01-31	No
Contributions received from participants	2014-01-31	$496,354
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-01-31	$22,361
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-01-31	$28,043
Total non interest bearing cash at end of year	2014-01-31	$1,721,126
Total non interest bearing cash at beginning of year	2014-01-31	$1,188,745
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-01-31	No
Value of net income/loss	2014-01-31	$451,002
Value of net assets at end of year (total assets less liabilities)	2014-01-31	$1,635,650
Value of net assets at beginning of year (total assets less liabilities)	2014-01-31	$1,184,648
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-01-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-01-31	No
Were any leases to which the plan was party in default or uncollectible	2014-01-31	No
Expenses. Payments to insurance carriers foe the provision of benefits	2014-01-31	$257,538
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-01-31	No
Was there a failure to transmit to the plan any participant contributions	2014-01-31	No
Has the plan failed to provide any benefit when due under the plan	2014-01-31	No
Contributions received in cash from employer	2014-01-31	$695,539
Employer contributions (assets) at beginning of year	2014-01-31	$23,946
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-01-31	$457,497
Liabilities. Value of benefit claims payable at end of year	2014-01-31	$63,115
Did the plan have assets held for investment	2014-01-31	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	2014-01-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-01-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-01-31	No
Opinion of an independent qualified public accountant for this plan	2014-01-31	Unqualified
Accountancy firm name	2014-01-31	GOLDMAN HUNT & NOTZ LLP
Accountancy firm EIN	2014-01-31	741902997
2013 : REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-01-31	$28,043
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-01-31	$9,000
Total income from all sources (including contributions)	2013-01-31	$1,203,699
Total of all expenses incurred	2013-01-31	$783,955
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-01-31	$765,514
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-01-31	$1,203,699
Value of total assets at end of year	2013-01-31	$1,212,691
Value of total assets at beginning of year	2013-01-31	$773,904
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-01-31	$18,441
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-01-31	No
Administrative expenses professional fees incurred	2013-01-31	$18,441
Was this plan covered by a fidelity bond	2013-01-31	Yes
Value of fidelity bond cover	2013-01-31	$500,000
If this is an individual account plan, was there a blackout period	2013-01-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-01-31	No
Contributions received from participants	2013-01-31	$577,435
Income. Received or receivable in cash from other sources (including rollovers)	2013-01-31	$15,202
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-01-31	$28,043
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-01-31	$9,000
Total non interest bearing cash at end of year	2013-01-31	$1,188,745
Total non interest bearing cash at beginning of year	2013-01-31	$713,038
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-01-31	No
Value of net income/loss	2013-01-31	$419,744
Value of net assets at end of year (total assets less liabilities)	2013-01-31	$1,184,648
Value of net assets at beginning of year (total assets less liabilities)	2013-01-31	$764,904
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-01-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-01-31	No
Were any leases to which the plan was party in default or uncollectible	2013-01-31	No
Expenses. Payments to insurance carriers foe the provision of benefits	2013-01-31	$294,512
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-01-31	No
Was there a failure to transmit to the plan any participant contributions	2013-01-31	No
Has the plan failed to provide any benefit when due under the plan	2013-01-31	No
Contributions received in cash from employer	2013-01-31	$611,062
Employer contributions (assets) at end of year	2013-01-31	$23,946
Employer contributions (assets) at beginning of year	2013-01-31	$60,866
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-01-31	$471,002
Did the plan have assets held for investment	2013-01-31	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	2013-01-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-01-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-01-31	No
Opinion of an independent qualified public accountant for this plan	2013-01-31	Unqualified
Accountancy firm name	2013-01-31	GOLDMAN HUNT & NOTZ LLP
Accountancy firm EIN	2013-01-31	741902997
2012 : REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-01-31	$9,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-01-31	$88,554
Total income from all sources (including contributions)	2012-01-31	$1,610,949
Total of all expenses incurred	2012-01-31	$1,426,361
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-01-31	$1,400,881
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-01-31	$1,610,949
Value of total assets at end of year	2012-01-31	$773,904
Value of total assets at beginning of year	2012-01-31	$668,870
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-01-31	$25,480
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-01-31	No
Administrative expenses professional fees incurred	2012-01-31	$25,480
Was this plan covered by a fidelity bond	2012-01-31	Yes
Value of fidelity bond cover	2012-01-31	$250,000
If this is an individual account plan, was there a blackout period	2012-01-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-01-31	No
Contributions received from participants	2012-01-31	$572,015
Income. Received or receivable in cash from other sources (including rollovers)	2012-01-31	$431,833
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-01-31	$9,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-01-31	$88,554
Total non interest bearing cash at end of year	2012-01-31	$713,038
Total non interest bearing cash at beginning of year	2012-01-31	$610,126
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-01-31	No
Value of net income/loss	2012-01-31	$184,588
Value of net assets at end of year (total assets less liabilities)	2012-01-31	$764,904
Value of net assets at beginning of year (total assets less liabilities)	2012-01-31	$580,316
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-01-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-01-31	No
Were any leases to which the plan was party in default or uncollectible	2012-01-31	No
Expenses. Payments to insurance carriers foe the provision of benefits	2012-01-31	$266,982
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-01-31	No
Was there a failure to transmit to the plan any participant contributions	2012-01-31	No
Has the plan failed to provide any benefit when due under the plan	2012-01-31	No
Contributions received in cash from employer	2012-01-31	$607,101
Employer contributions (assets) at end of year	2012-01-31	$60,866
Employer contributions (assets) at beginning of year	2012-01-31	$58,744
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-01-31	$1,133,899
Did the plan have assets held for investment	2012-01-31	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	2012-01-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-01-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-01-31	No
Opinion of an independent qualified public accountant for this plan	2012-01-31	Unqualified
Accountancy firm name	2012-01-31	GOLDMAN HUNT & NOTZ LLP
Accountancy firm EIN	2012-01-31	741902997
2011 : REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-01-31	$88,554
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-01-31	$108,613
Total income from all sources (including contributions)	2011-01-31	$1,171,251
Total of all expenses incurred	2011-01-31	$1,077,605
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-01-31	$1,043,827
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-01-31	$1,171,251
Value of total assets at end of year	2011-01-31	$668,870
Value of total assets at beginning of year	2011-01-31	$595,283
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-01-31	$33,778
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-01-31	No
Administrative expenses professional fees incurred	2011-01-31	$33,778
Was this plan covered by a fidelity bond	2011-01-31	Yes
Value of fidelity bond cover	2011-01-31	$250,000
If this is an individual account plan, was there a blackout period	2011-01-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-01-31	No
Contributions received from participants	2011-01-31	$343,590
Income. Received or receivable in cash from other sources (including rollovers)	2011-01-31	$288,451
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-01-31	$88,554
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-01-31	$108,613
Total non interest bearing cash at end of year	2011-01-31	$610,126
Total non interest bearing cash at beginning of year	2011-01-31	$555,252
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-01-31	No
Value of net income/loss	2011-01-31	$93,646
Value of net assets at end of year (total assets less liabilities)	2011-01-31	$580,316
Value of net assets at beginning of year (total assets less liabilities)	2011-01-31	$486,670
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-01-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-01-31	No
Were any leases to which the plan was party in default or uncollectible	2011-01-31	No
Expenses. Payments to insurance carriers foe the provision of benefits	2011-01-31	$332,154
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-01-31	No
Was there a failure to transmit to the plan any participant contributions	2011-01-31	No
Has the plan failed to provide any benefit when due under the plan	2011-01-31	No
Contributions received in cash from employer	2011-01-31	$539,210
Employer contributions (assets) at end of year	2011-01-31	$58,744
Employer contributions (assets) at beginning of year	2011-01-31	$40,031
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-01-31	$711,673
Did the plan have assets held for investment	2011-01-31	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	2011-01-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-01-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-01-31	No
Opinion of an independent qualified public accountant for this plan	2011-01-31	Unqualified
Accountancy firm name	2011-01-31	GOLDMAN HUNT & NOTZ LLP
Accountancy firm EIN	2011-01-31	741902997

Form 5500 Responses for REGENCY VALLEY EMPLOYEE BENEFIT PLAN

2016: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2016 form 5500 responses
2016-02-01	Type of plan entity	Single employer plan
2016-02-01	Plan funding arrangement – Insurance	Yes
2016-02-01	Plan funding arrangement – Trust	Yes
2016-02-01	Plan benefit arrangement – Insurance	Yes
2016-02-01	Plan benefit arrangement - Trust	Yes
2015: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2015 form 5500 responses
2015-02-01	Type of plan entity	Single employer plan
2015-02-01	Plan funding arrangement – Insurance	Yes
2015-02-01	Plan funding arrangement – Trust	Yes
2015-02-01	Plan benefit arrangement – Insurance	Yes
2015-02-01	Plan benefit arrangement - Trust	Yes
2014: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2014 form 5500 responses
2014-02-01	Type of plan entity	Single employer plan
2014-02-01	Plan funding arrangement – Insurance	Yes
2014-02-01	Plan funding arrangement – Trust	Yes
2014-02-01	Plan benefit arrangement – Insurance	Yes
2014-02-01	Plan benefit arrangement - Trust	Yes
2013: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2013 form 5500 responses
2013-02-01	Type of plan entity	Single employer plan
2013-02-01	Plan funding arrangement – Insurance	Yes
2013-02-01	Plan funding arrangement – Trust	Yes
2013-02-01	Plan benefit arrangement – Insurance	Yes
2013-02-01	Plan benefit arrangement - Trust	Yes
2012: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2012 form 5500 responses
2012-02-01	Type of plan entity	Single employer plan
2012-02-01	Plan funding arrangement – Insurance	Yes
2012-02-01	Plan funding arrangement – Trust	Yes
2012-02-01	Plan benefit arrangement – Insurance	Yes
2012-02-01	Plan benefit arrangement - Trust	Yes
2011: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2011 form 5500 responses
2011-02-01	Type of plan entity	Single employer plan
2011-02-01	Plan funding arrangement – Insurance	Yes
2011-02-01	Plan funding arrangement – Trust	Yes
2011-02-01	Plan benefit arrangement – Insurance	Yes
2011-02-01	Plan benefit arrangement - Trust	Yes
2010: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2010 form 5500 responses
2010-02-01	Type of plan entity	Single employer plan
2010-02-01	Plan funding arrangement – Insurance	Yes
2010-02-01	Plan funding arrangement – Trust	Yes
2010-02-01	Plan benefit arrangement – Insurance	Yes
2010-02-01	Plan benefit arrangement - Trust	Yes
2009: REGENCY VALLEY EMPLOYEE BENEFIT PLAN 2009 form 5500 responses
2009-02-01	Type of plan entity	Single employer plan
2009-02-01	Submission has been amended	Yes
2009-02-01	This submission is the final filing	No
2009-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-02-01	Plan is a collectively bargained plan	No
2009-02-01	Plan funding arrangement – Insurance	Yes
2009-02-01	Plan funding arrangement – Trust	Yes
2009-02-01	Plan benefit arrangement – Insurance	Yes
2009-02-01	Plan benefit arrangement - Trust	Yes

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Company Name:	RNRC EMPLOYEE BENEFITS, INC.
Employer identification number (EIN):	270044496
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities