HEALTHCARE HIGHWAYS, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HEALTHCARE HIGHWAYS 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : HEALTHCARE HIGHWAYS 401(K) PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $2,115,500 |
| Total of all expenses incurred | 2023-12-31 | $622,916 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $572,862 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,360,834 |
| Value of total assets at end of year | 2023-12-31 | $5,583,892 |
| Value of total assets at beginning of year | 2023-12-31 | $4,091,308 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $50,054 |
| Total interest from all sources | 2023-12-31 | $3,586 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $765 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $765 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,141,113 |
| Participant contributions at end of year | 2023-12-31 | $49,878 |
| Participant contributions at beginning of year | 2023-12-31 | $70,996 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $71,582 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $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 | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,492,584 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $5,583,892 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $4,091,308 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $28,657 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $1,043,235 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $550,800 |
| Interest on participant loans | 2023-12-31 | $3,586 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $4,462,122 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $3,469,512 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,684 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $152,887 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $595,744 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $148,139 |
| Employer contributions (assets) at end of year | 2023-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $572,862 |
| Contract administrator fees | 2023-12-31 | $50,054 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 301413443 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,115,500 |
| Total of all expenses incurred | 2023-01-01 | $622,916 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $572,862 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,360,834 |
| Value of total assets at end of year | 2023-01-01 | $5,583,892 |
| Value of total assets at beginning of year | 2023-01-01 | $4,091,308 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $50,054 |
| Total interest from all sources | 2023-01-01 | $3,586 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $765 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $765 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,141,113 |
| Participant contributions at end of year | 2023-01-01 | $49,878 |
| Participant contributions at beginning of year | 2023-01-01 | $70,996 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $71,582 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $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 | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,492,584 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $5,583,892 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $4,091,308 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $28,657 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $0 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $1,043,235 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $550,800 |
| Interest on participant loans | 2023-01-01 | $3,586 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $4,462,122 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $3,469,512 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,684 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $152,887 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $595,744 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $148,139 |
| Employer contributions (assets) at end of year | 2023-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $572,862 |
| Contract administrator fees | 2023-01-01 | $50,054 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 301413443 |
| 2022 : HEALTHCARE HIGHWAYS 401(K) PLAN 2022 401k financial data |
|---|
| Total transfer of assets from this plan | 2022-12-31 | $2,988,361 |
| Total income from all sources (including contributions) | 2022-12-31 | $1,352,944 |
| Total of all expenses incurred | 2022-12-31 | $636,394 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $578,998 |
| Value of total corrective distributions | 2022-12-31 | $442 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,414,102 |
| Value of total assets at end of year | 2022-12-31 | $4,091,308 |
| Value of total assets at beginning of year | 2022-12-31 | $6,363,119 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $56,954 |
| Total interest from all sources | 2022-12-31 | $6,121 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $60,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,579,618 |
| Participant contributions at end of year | 2022-12-31 | $70,996 |
| Participant contributions at beginning of year | 2022-12-31 | $147,544 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $629,855 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $0 |
| Other income not declared elsewhere | 2022-12-31 | $12 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $716,550 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $4,091,308 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $6,363,119 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $550,800 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $930,738 |
| Interest on participant loans | 2022-12-31 | $6,121 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $3,469,512 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $5,284,837 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-189,402 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-877,889 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $204,629 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $578,998 |
| Contract administrator fees | 2022-12-31 | $56,954 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390859910 |
| Total transfer of assets from this plan | 2022-01-01 | $2,988,361 |
| Total income from all sources (including contributions) | 2022-01-01 | $1,352,944 |
| Total of all expenses incurred | 2022-01-01 | $636,394 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $578,998 |
| Value of total corrective distributions | 2022-01-01 | $442 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,414,102 |
| Value of total assets at end of year | 2022-01-01 | $4,091,308 |
| Value of total assets at beginning of year | 2022-01-01 | $6,363,119 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $56,954 |
| Total interest from all sources | 2022-01-01 | $6,121 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $60,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,579,618 |
| Participant contributions at end of year | 2022-01-01 | $70,996 |
| Participant contributions at beginning of year | 2022-01-01 | $147,544 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $629,855 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $0 |
| Other income not declared elsewhere | 2022-01-01 | $12 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $716,550 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $4,091,308 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $6,363,119 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $550,800 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $930,738 |
| Interest on participant loans | 2022-01-01 | $6,121 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $3,469,512 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $5,284,837 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-189,402 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-877,889 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $204,629 |
| Employer contributions (assets) at end of year | 2022-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $578,998 |
| Contract administrator fees | 2022-01-01 | $56,954 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390859910 |
| 2021 : HEALTHCARE HIGHWAYS 401(K) PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $2,501,297 |
| Total of all expenses incurred | 2021-12-31 | $785,623 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $690,806 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $0 |
| Value of total corrective distributions | 2021-12-31 | $35,723 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,679,370 |
| Value of total assets at end of year | 2021-12-31 | $6,363,119 |
| Value of total assets at beginning of year | 2021-12-31 | $4,647,445 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $59,094 |
| Total interest from all sources | 2021-12-31 | $3,667 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| 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 | $0 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $60,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,452,547 |
| Participant contributions at end of year | 2021-12-31 | $147,544 |
| Participant contributions at beginning of year | 2021-12-31 | $57,054 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $226,823 |
| 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 |
| 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 |
| Value of net income/loss | 2021-12-31 | $1,715,674 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $6,363,119 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,647,445 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $930,738 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $522,129 |
| Interest on participant loans | 2021-12-31 | $3,667 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $5,284,837 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $4,068,262 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $131,758 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $686,502 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $0 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $690,806 |
| Contract administrator fees | 2021-12-31 | $59,094 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : HEALTHCARE HIGHWAYS 401(K) PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $2,095,386 |
| Total of all expenses incurred | 2020-12-31 | $422,103 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $399,286 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,505,907 |
| Value of total assets at end of year | 2020-12-31 | $4,647,445 |
| Value of total assets at beginning of year | 2020-12-31 | $2,974,162 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $22,817 |
| Total interest from all sources | 2020-12-31 | $2,916 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| 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 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,198,586 |
| Participant contributions at end of year | 2020-12-31 | $57,054 |
| Participant contributions at beginning of year | 2020-12-31 | $38,855 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $307,321 |
| 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 |
| 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 |
| Value of net income/loss | 2020-12-31 | $1,673,283 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,647,445 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,974,162 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $522,129 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $382,988 |
| Interest on participant loans | 2020-12-31 | $2,916 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $4,068,262 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $2,552,319 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $68,307 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $518,256 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $0 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $399,286 |
| Contract administrator fees | 2020-12-31 | $22,817 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : HEALTHCARE HIGHWAYS 401(K) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,563,520 |
| Total of all expenses incurred | 2019-12-31 | $330,639 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $313,774 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,137,334 |
| Value of total assets at end of year | 2019-12-31 | $2,974,162 |
| Value of total assets at beginning of year | 2019-12-31 | $1,741,281 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $16,865 |
| Total interest from all sources | 2019-12-31 | $2,075 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| 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 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $909,347 |
| Participant contributions at end of year | 2019-12-31 | $38,855 |
| Participant contributions at beginning of year | 2019-12-31 | $36,667 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $227,987 |
| 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 |
| 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 |
| Value of net income/loss | 2019-12-31 | $1,232,881 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,974,162 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,741,281 |
| 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 leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $382,947 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $202,373 |
| Interest on participant loans | 2019-12-31 | $2,075 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $2,552,360 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,502,241 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $424,111 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| 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 beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $313,774 |
| Contract administrator fees | 2019-12-31 | $16,865 |
| 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 |
| 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 |
| 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 |
| Accountancy firm name | 2019-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2019-12-31 | 390859910 |
| 2018 : HEALTHCARE HIGHWAYS 401(K) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $788,384 |
| Total of all expenses incurred | 2018-12-31 | $116,642 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $101,199 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $3,838 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $925,781 |
| Value of total assets at end of year | 2018-12-31 | $1,741,281 |
| Value of total assets at beginning of year | 2018-12-31 | $1,069,539 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $11,605 |
| Total interest from all sources | 2018-12-31 | $1,958 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| 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 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $60,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $693,247 |
| Participant contributions at end of year | 2018-12-31 | $36,667 |
| Participant contributions at beginning of year | 2018-12-31 | $29,035 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $232,534 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $671,742 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,741,281 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,069,539 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $202,373 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $153,262 |
| Interest on participant loans | 2018-12-31 | $1,958 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $1,502,241 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $887,242 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-139,355 |
| 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 |
| Contributions received in cash from employer | 2018-12-31 | $0 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $101,199 |
| Contract administrator fees | 2018-12-31 | $11,605 |
| 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 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2018-12-31 | 390859910 |
