401k Plan data: EXTREMITY HEALTHCARE, INC. 401(K) PLAN plan

EXTREMITY HEALTHCARE, INC. 401(K) PLAN 401k Plan overview

Plan Name	EXTREMITY HEALTHCARE, INC. 401(K) PLAN
Plan identification number	002

EXTREMITY HEALTHCARE, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) received services of leased employees, as defined in Code section 414(n), during the plan year.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

EXTREMITY HEALTHCARE, INC. has sponsored the creation of one or more 401k plans.

Company Name: EXTREMITY HEALTHCARE, INC.

Employer identification number (EIN): 274436436

NAIC Classification: 621391
NAIC Description: Offices of Podiatrists

Additional information about EXTREMITY HEALTHCARE, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2014-03-24

Company Identification Number: 0801962248

Legal Registered Office Address: PO BOX 108

DALLAS
United States of America (USA)
30132

More information about EXTREMITY HEALTHCARE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan EXTREMITY HEALTHCARE, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 TONY BRZEZICKI
002 2016-01-01
002 2015-01-01
002 2014-01-01
002 2014-01-01

Plan Statistics for EXTREMITY HEALTHCARE, INC. 401(K) PLAN

401k plan membership statisitcs for EXTREMITY HEALTHCARE, INC. 401(K) PLAN

Measure Date Value
2022: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 380
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 39
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 283
Total of all active and inactive participants 2022-01-01 322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 322
Number of participants with account balances 2022-01-01 311
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 461
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 42
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 335
Total of all active and inactive participants 2021-01-01 377
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 377
Number of participants with account balances 2021-01-01 366
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 444
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 307
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 149
Total of all active and inactive participants 2020-01-01 456
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 457
Number of participants with account balances 2020-01-01 401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 355
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 321
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 120
Total of all active and inactive participants 2019-01-01 441
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 441
Number of participants with account balances 2019-01-01 380
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 327
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 285
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 66
Total of all active and inactive participants 2018-01-01 351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 351
Number of participants with account balances 2018-01-01 258
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 313
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 268
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 55
Total of all active and inactive participants 2017-01-01 323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 323
Number of participants with account balances 2017-01-01 193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 274
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 262
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 41
Total of all active and inactive participants 2016-01-01 303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 303
Number of participants with account balances 2016-01-01 159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 262
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 192
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 30
Total of all active and inactive participants 2015-01-01 222
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 222
Number of participants with account balances 2015-01-01 132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 232
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 220
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 24
Total of all active and inactive participants 2014-01-01 244
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 244
Number of participants with account balances 2014-01-01 144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0

Measure	Date	Value
2022: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	380
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	39
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	283
Total of all active and inactive participants	2022-01-01	322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	322
Number of participants with account balances	2022-01-01	311
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	461
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	42
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	335
Total of all active and inactive participants	2021-01-01	377
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	377
Number of participants with account balances	2021-01-01	366
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	444
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	307
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	149
Total of all active and inactive participants	2020-01-01	456
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	457
Number of participants with account balances	2020-01-01	401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	355
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	321
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	120
Total of all active and inactive participants	2019-01-01	441
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	441
Number of participants with account balances	2019-01-01	380
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	327
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	285
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	66
Total of all active and inactive participants	2018-01-01	351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	351
Number of participants with account balances	2018-01-01	258
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	313
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	268
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	55
Total of all active and inactive participants	2017-01-01	323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	323
Number of participants with account balances	2017-01-01	193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	274
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	262
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	41
Total of all active and inactive participants	2016-01-01	303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	303
Number of participants with account balances	2016-01-01	159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	262
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	192
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	30
Total of all active and inactive participants	2015-01-01	222
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	222
Number of participants with account balances	2015-01-01	132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	232
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	220
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	24
Total of all active and inactive participants	2014-01-01	244
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	244
Number of participants with account balances	2014-01-01	144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0

Financial Data on EXTREMITY HEALTHCARE, INC. 401(K) PLAN

Measure	Date	Value
2022 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-3,073,339
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,720,153
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,601,235
Value of total corrective distributions	2022-12-31	$54,400
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$0
Value of total assets at end of year	2022-12-31	$14,750,050
Value of total assets at beginning of year	2022-12-31	$19,543,542
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$64,518
Total interest from all sources	2022-12-31	$11,349
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$291,771
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2022-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$291,771
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
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
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$150,326
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	$-4,793,492
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$14,750,050
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$19,543,542
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
Investment advisory and management fees	2022-12-31	$33,228
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$14,388,014
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$18,602,847
Interest on participant loans	2022-12-31	$4,216
Income. Interest from loans (other than to participants)	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$362,036
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$790,369
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$790,369
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$7,133
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-3,376,459
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	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,601,235
Contract administrator fees	2022-12-31	$31,290
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	Disclaimer
Accountancy firm name	2022-12-31	FRAZIER AND DEETER, LLC
Accountancy firm EIN	2022-12-31	581433845
2021 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$3,062,574
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$2,650,569
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$2,508,363
Value of total corrective distributions	2021-12-31	$67,309
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$653,608
Value of total assets at end of year	2021-12-31	$19,543,542
Value of total assets at beginning of year	2021-12-31	$19,131,537
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$74,897
Total interest from all sources	2021-12-31	$10,154
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$303,613
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	$303,613
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
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	$653,608
Participant contributions at end of year	2021-12-31	$150,326
Participant contributions at beginning of year	2021-12-31	$234,275
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$412,005
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$19,543,542
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$19,131,537
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
Investment advisory and management fees	2021-12-31	$39,243
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$18,602,847
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$18,034,862
Interest on participant loans	2021-12-31	$9,150
Income. Interest from loans (other than to participants)	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$790,369
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$862,400
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$862,400
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$1,004
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,095,199
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$2,508,363
Contract administrator fees	2021-12-31	$35,654
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	Disclaimer
Accountancy firm name	2021-12-31	FRAZIER AND DEETER, LLC
Accountancy firm EIN	2021-12-31	581433845
2020 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$90,011
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$3,740,862
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,475,256
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,332,149
Value of total corrective distributions	2020-12-31	$76,385
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,146,834
Value of total assets at end of year	2020-12-31	$19,131,537
Value of total assets at beginning of year	2020-12-31	$16,775,920
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$66,722
Total interest from all sources	2020-12-31	$17,461
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$292,301
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	$292,301
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	$945,476
Participant contributions at end of year	2020-12-31	$234,275
Participant contributions at beginning of year	2020-12-31	$145,317
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$24,984
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$13,671
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$2,265,606
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$19,131,537
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$16,775,920
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
Investment advisory and management fees	2020-12-31	$31,880
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$18,034,862
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$15,734,057
Interest on participant loans	2020-12-31	$12,509
Income. Interest from loans (other than to participants)	2020-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$862,400
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$855,463
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$855,463
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$4,952
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,284,266
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$187,687
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$16,099
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,332,149
Contract administrator fees	2020-12-31	$34,842
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	FRAZIER AND DEETER, LLC
Accountancy firm EIN	2020-12-31	581433845
2019 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$6,985,196
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,147,482
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,094,869
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$4,451,096
Value of total assets at end of year	2019-12-31	$16,775,920
Value of total assets at beginning of year	2019-12-31	$10,938,206
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$52,613
Total interest from all sources	2019-12-31	$21,445
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$319,426
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	$319,426
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	$1,124,182
Participant contributions at end of year	2019-12-31	$145,317
Participant contributions at beginning of year	2019-12-31	$179,176
Participant contributions at end of year	2019-12-31	$24,984
Participant contributions at beginning of year	2019-12-31	$21,647
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$3,018,335
Total non interest bearing cash at beginning of year	2019-12-31	$1,394
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	$5,837,714
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$16,775,920
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$10,938,206
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
Investment advisory and management fees	2019-12-31	$20,517
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$15,734,057
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$10,315,267
Interest on participant loans	2019-12-31	$8,856
Income. Interest from loans (other than to participants)	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$855,463
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$408,730
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$408,730
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$12,589
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,193,229
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	$308,579
Employer contributions (assets) at end of year	2019-12-31	$16,099
Employer contributions (assets) at beginning of year	2019-12-31	$11,992
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,094,869
Contract administrator fees	2019-12-31	$32,096
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	FRAZIER AND DEETER, LLC
Accountancy firm EIN	2019-12-31	581433845
2018 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$1,216,077
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,135,876
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,095,442
Value of total corrective distributions	2018-12-31	$32
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,665,013
Value of total assets at end of year	2018-12-31	$10,938,206
Value of total assets at beginning of year	2018-12-31	$10,858,005
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$40,402
Total interest from all sources	2018-12-31	$20,175
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$240,433
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	$240,433
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
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	$1,042,673
Participant contributions at end of year	2018-12-31	$179,176
Participant contributions at beginning of year	2018-12-31	$217,559
Participant contributions at end of year	2018-12-31	$21,647
Participant contributions at beginning of year	2018-12-31	$29,275
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$99,632
Total non interest bearing cash at end of year	2018-12-31	$1,394
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	$80,201
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$10,938,206
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$10,858,005
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
Investment advisory and management fees	2018-12-31	$18,672
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$10,315,267
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$10,125,191
Interest on participant loans	2018-12-31	$11,695
Income. Interest from loans (other than to participants)	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$408,730
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$425,287
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$425,287
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$8,480
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-709,544
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	$522,708
Employer contributions (assets) at end of year	2018-12-31	$11,992
Employer contributions (assets) at beginning of year	2018-12-31	$60,693
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,095,442
Contract administrator fees	2018-12-31	$21,730
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	FRAZIER AND DEETER, LLC
Accountancy firm EIN	2018-12-31	581433845
2017 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
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	$2,512,780
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$743,654
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$680,240
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,236,399
Value of total assets at end of year	2017-12-31	$10,858,005
Value of total assets at beginning of year	2017-12-31	$9,088,879
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$63,414
Total interest from all sources	2017-12-31	$12,370
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$212,246
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	$212,246
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
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	$784,023
Participant contributions at end of year	2017-12-31	$217,559
Participant contributions at beginning of year	2017-12-31	$198,482
Participant contributions at end of year	2017-12-31	$29,275
Participant contributions at beginning of year	2017-12-31	$61,464
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$43,327
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	$1,769,126
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$10,858,005
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,088,879
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
Investment advisory and management fees	2017-12-31	$28,332
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$10,125,191
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,353,433
Interest on participant loans	2017-12-31	$11,825
Income. Interest from loans (other than to participants)	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$425,287
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$366,312
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$366,312
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$545
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,051,765
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	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$452,376
Employer contributions (assets) at end of year	2017-12-31	$60,693
Employer contributions (assets) at beginning of year	2017-12-31	$65,861
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$680,240
Contract administrator fees	2017-12-31	$35,082
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	Yes
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	RSM US LLP
Accountancy firm EIN	2017-12-31	420714325
2016 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2016 401k financial data
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	$23,513
Total income from all sources (including contributions)	2016-12-31	$1,787,255
Total of all expenses incurred	2016-12-31	$332,490
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$257,101
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,274,700
Value of total assets at end of year	2016-12-31	$9,088,879
Value of total assets at beginning of year	2016-12-31	$7,657,627
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$75,389
Total interest from all sources	2016-12-31	$5,745
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$721,557
Participant contributions at end of year	2016-12-31	$198,482
Participant contributions at beginning of year	2016-12-31	$169,110
Participant contributions at end of year	2016-12-31	$61,464
Participant contributions at beginning of year	2016-12-31	$79,626
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$40,782
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$43,327
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$40,799
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$23,513
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,454,765
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,088,879
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$7,634,114
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	$8,353,433
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,981,201
Interest on participant loans	2016-12-31	$2,447
Interest earned on other investments	2016-12-31	$2,528
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$366,312
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$352,362
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$352,362
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$770
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$506,810
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	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$512,361
Employer contributions (assets) at end of year	2016-12-31	$65,861
Employer contributions (assets) at beginning of year	2016-12-31	$34,529
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$257,101
Contract administrator fees	2016-12-31	$75,389
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	MOORE COLSON
Accountancy firm EIN	2016-12-31	581653941
2015 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$23,513
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$15,421
Total income from all sources (including contributions)	2015-12-31	$901,657
Total of all expenses incurred	2015-12-31	$879,826
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$839,792
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$999,797
Value of total assets at end of year	2015-12-31	$7,657,627
Value of total assets at beginning of year	2015-12-31	$7,627,704
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$40,034
Total interest from all sources	2015-12-31	$7,879
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$671
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	$671
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	Yes
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$606,678
Participant contributions at end of year	2015-12-31	$169,110
Participant contributions at beginning of year	2015-12-31	$162,495
Participant contributions at end of year	2015-12-31	$79,626
Participant contributions at beginning of year	2015-12-31	$85,185
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$40,799
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$23,513
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$15,421
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	$21,831
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,634,114
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,612,283
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	$6,981,201
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,995,023
Interest on participant loans	2015-12-31	$7,455
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$352,362
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$358,689
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$358,689
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$424
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-106,690
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	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$393,119
Employer contributions (assets) at end of year	2015-12-31	$34,529
Employer contributions (assets) at beginning of year	2015-12-31	$26,312
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$839,792
Contract administrator fees	2015-12-31	$40,034
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	Yes
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	MOORE COLSON
Accountancy firm EIN	2015-12-31	581653941
2014 : EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$4,296
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$7,507
Total income from all sources (including contributions)	2014-12-31	$1,386,127
Total of all expenses incurred	2014-12-31	$319,082
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$311,461
Value of total corrective distributions	2014-12-31	$4,296
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$973,165
Value of total assets at end of year	2014-12-31	$7,604,003
Value of total assets at beginning of year	2014-12-31	$6,540,169
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$3,325
Total interest from all sources	2014-12-31	$7,228
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$314,832
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	$314,832
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
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$616,335
Participant contributions at end of year	2014-12-31	$169,535
Participant contributions at beginning of year	2014-12-31	$186,401
Participant contributions at end of year	2014-12-31	$69,197
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$8,459
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$4,296
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$7,507
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,067,045
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,599,707
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,532,662
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	$7,006,074
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,057,321
Interest on participant loans	2014-12-31	$7,228
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$358,689
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$295,939
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$295,939
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$90,902
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	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$348,371
Employer contributions (assets) at end of year	2014-12-31	$508
Employer contributions (assets) at beginning of year	2014-12-31	$508
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$311,461
Contract administrator fees	2014-12-31	$3,325
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	MOORE COLSON
Accountancy firm EIN	2014-12-31	581653941

Form 5500 Responses for EXTREMITY HEALTHCARE, INC. 401(K) PLAN

2022: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: EXTREMITY HEALTHCARE, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512375-000

Policy instance

Insurance contract or identification number	512375-000
Number of Individuals Covered	0
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $4,413
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	4413
Additional information about fees paid to insurance broker	TPA FEES
Insurance broker organization code?	5
Insurance broker name	RETIREMENT PLAN ADMINISTRATORS, LLC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512375-000

Policy instance

Insurance contract or identification number	512375-000
Number of Individuals Covered	132
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of fees paid to insurance company	USD $2,724
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	2724
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker organization code?	5
Insurance broker name	RETIREMENT PLAN ADMINISTRATORS, LLC

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Company Name:	EXTREMITY HEALTHCARE, INC.
Employer identification number (EIN):	274436436
NAIC Classification:	621391
NAIC Description:	Offices of Podiatrists

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2014-03-24
Company Identification Number:	0801962248
Legal Registered Office Address:	PO BOX 108 DALLAS United States of America (USA) 30132