AXESSPOINTE COMMUNITY HEALTH CENTER, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AXESSPOINTE COMMUNITY HEALTH CENTER INC. 403(B) PLAN
| Measure | Date | Value |
|---|
| 2025 : AXESSPOINTE COMMUNITY HEALTH CENTER INC. 403(B) PLAN 2025 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2025-10-01 | 4573359 |
| Total expenses incurred by plan in this plan year | 2025-10-01 | 205271 |
| Net assets as of the end of the plan year | 2025-10-01 | 10903742 |
| Total assets as of the beginning of the plan year | 2025-10-01 | 4009975 |
| Value of plan covered by a fidelity bond | 2025-10-01 | 1000000 |
| Participant contributions to plan in this plan year | 2025-10-01 | 544540 |
| Value of participant loans at end of plan year | 2025-10-01 | 150714 |
| Other income to plan in this plan year | 2025-10-01 | 1700513 |
| Plan net income in this plan year | 2025-10-01 | 2320408 |
| Net assets as of the end of the plan year | 2025-10-01 | 10903742 |
| Net assets as of the beginning of the plan year | 2025-10-01 | 4009975 |
| Value of contributions failed to transmitted timely | 2025-10-01 | 134530 |
| Employer contributions to plan in this plan year | 2025-10-01 | 280626 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-10-01 | 23813 |
| 2024 : AXESSPOINTE COMMUNITY HEALTH CENTER INC. 403(B) PLAN 2024 401k financial data |
|---|
| Total liabilities as of the beginning of the plan year | 2024-05-10 | 0 |
| Total expenses incurred by plan in this plan year | 2024-05-10 | 151777 |
| Net assets as of the end of the plan year | 2024-05-10 | 4009975 |
| Total assets as of the beginning of the plan year | 2024-05-10 | 2501832 |
| Value of plan covered by a fidelity bond | 2024-05-10 | 1000000 |
| Participant contributions to plan in this plan year | 2024-05-10 | 449169 |
| Other contributions to plan in this plan year | 2024-05-10 | 395330 |
| Other income to plan in this plan year | 2024-05-10 | 578813 |
| Plan net income in this plan year | 2024-05-10 | 1508143 |
| Net assets as of the end of the plan year | 2024-05-10 | 4009975 |
| Net assets as of the beginning of the plan year | 2024-05-10 | 2501832 |
| Employer contributions to plan in this plan year | 2024-05-10 | 236608 |
| Fees paid to broker by Benefit Provider | 2024-05-10 | 24 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-05-10 | 28862 |
| 2022 : AXESSPOINTE COMMUNITY HEALTH CENTER INC. 403(B) 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 | $62,507 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $447,829 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $418,555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $562,209 |
| Value of total assets at end of year | 2022-12-31 | $2,501,832 |
| Value of total assets at beginning of year | 2022-12-31 | $2,887,154 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $29,274 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $2,211 |
| 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 | $2,211 |
| Administrative expenses professional fees incurred | 2022-12-31 | $2,530 |
| 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 |
| Contributions received from participants | 2022-12-31 | $373,506 |
| 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 | $-385,322 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,501,832 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,887,154 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $2,496,898 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $2,886,960 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $4,934 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $194 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-501,913 |
| 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 |
| Contributions received in cash from employer | 2022-12-31 | $188,703 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $418,555 |
| Contract administrator fees | 2022-12-31 | $26,744 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-12-31 | 410746749 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $62,507 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $447,829 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $418,555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $562,209 |
| Value of total assets at end of year | 2022-01-01 | $2,501,832 |
| Value of total assets at beginning of year | 2022-01-01 | $2,887,154 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $29,274 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $2,211 |
| 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 | $2,211 |
| Administrative expenses professional fees incurred | 2022-01-01 | $2,530 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| 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 | $373,506 |
| 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 | $-385,322 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $2,501,832 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $2,887,154 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $2,496,898 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $2,886,960 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $4,934 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $194 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-501,913 |
| 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 | No |
| 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 | $188,703 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $418,555 |
| Contract administrator fees | 2022-01-01 | $26,744 |
| 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 | 3 |
| Accountancy firm name | 2022-01-01 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-01-01 | 410746749 |
| 2021 : AXESSPOINTE COMMUNITY HEALTH CENTER INC. 403(B) 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 | $995,040 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $286,313 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $263,386 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $629,255 |
| Value of total assets at end of year | 2021-12-31 | $2,887,154 |
| Value of total assets at beginning of year | 2021-12-31 | $2,178,427 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $22,927 |
| Total interest from all sources | 2021-12-31 | $17 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $75,160 |
| 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 | $75,160 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| 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 | $392,324 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $33,912 |
| 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 | $708,727 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,887,154 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,178,427 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $2,886,960 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $2,178,319 |
| Interest earned on other investments | 2021-12-31 | $17 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $194 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $108 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $290,608 |
| 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 |
| Contributions received in cash from employer | 2021-12-31 | $203,019 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $263,386 |
| Contract administrator fees | 2021-12-31 | $22,927 |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2021-12-31 | 363168081 |
| 2020 : AXESSPOINTE COMMUNITY HEALTH CENTER INC. 403(B) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $868,070 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $155,521 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $139,839 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $550,262 |
| Value of total assets at end of year | 2020-12-31 | $2,178,427 |
| Value of total assets at beginning of year | 2020-12-31 | $1,465,878 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $15,682 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $4,647 |
| 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 | $4,647 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $364,619 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $66,018 |
| 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 | $712,549 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,178,427 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,465,878 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $2,178,319 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $1,465,878 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $108 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $313,161 |
| 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 | $119,625 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $139,839 |
| Contract administrator fees | 2020-12-31 | $15,682 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | SIKICH LLP |
| Accountancy firm EIN | 2020-12-31 | 363168081 |
| 2019 : AXESSPOINTE COMMUNITY HEALTH CENTER INC. 403(B) 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 | $668,185 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $210,355 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $192,764 |
| Value of total corrective distributions | 2019-12-31 | $309 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $412,756 |
| Value of total assets at end of year | 2019-12-31 | $1,465,878 |
| Value of total assets at beginning of year | 2019-12-31 | $1,008,048 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $17,282 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $25,152 |
| 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 | $25,152 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $359,884 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $10,073 |
| 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 | $457,830 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,465,878 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,008,048 |
| 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 | $1,465,878 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,008,006 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $42 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $230,277 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| 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 | $42,799 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $192,764 |
| Contract administrator fees | 2019-12-31 | $17,282 |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2019-12-31 | 363168081 |
| 2018 : AXESSPOINTE COMMUNITY HEALTH CENTER INC. 403(B) 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 | $248,340 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $91,932 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $80,096 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $338,614 |
| Value of total assets at end of year | 2018-12-31 | $1,008,048 |
| Value of total assets at beginning of year | 2018-12-31 | $851,640 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $11,836 |
| Total interest from all sources | 2018-12-31 | $1 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $16,653 |
| 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 | $16,653 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $105,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $299,672 |
| 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 | $156,408 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,008,048 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $851,640 |
| 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 | $1,008,006 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $851,599 |
| Interest earned on other investments | 2018-12-31 | $1 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $42 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $41 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-106,928 |
| 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 | $38,942 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $80,096 |
| Contract administrator fees | 2018-12-31 | $11,836 |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2018-12-31 | 363168081 |
