BUSINESS HEALTH TRUST has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan BUSINESS HEALTH TRUST ARRANGEMENT
| Measure | Date | Value |
|---|
| 2022 : BUSINESS HEALTH TRUST ARRANGEMENT 2022 401k financial data |
|---|
| Total transfer of assets to this plan | 2022-12-31 | $201,154 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $7,492,780 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $8,081,046 |
| Total income from all sources (including contributions) | 2022-12-31 | $114,295,689 |
| Total of all expenses incurred | 2022-12-31 | $114,339,481 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $101,378,575 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $114,161,902 |
| Value of total assets at end of year | 2022-12-31 | $13,074,782 |
| Value of total assets at beginning of year | 2022-12-31 | $13,505,686 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $12,960,906 |
| Total interest from all sources | 2022-12-31 | $49,063 |
| Administrative expenses professional fees incurred | 2022-12-31 | $9,348,395 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $826,184 |
| Participant contributions at end of year | 2022-12-31 | $21,175 |
| Participant contributions at beginning of year | 2022-12-31 | $131,504 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $496,767 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $1,318,853 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $1,245,942 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $6,681,557 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $7,139,414 |
| Other income not declared elsewhere | 2022-12-31 | $84,724 |
| Administrative expenses (other) incurred | 2022-12-31 | $480,498 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $141,457 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $123,808 |
| Total non interest bearing cash at end of year | 2022-12-31 | $705,371 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $1,278,932 |
| Value of net income/loss | 2022-12-31 | $-43,792 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $5,582,002 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,424,640 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $10,700,920 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $10,511,647 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $10,511,647 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $49,063 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $100,881,808 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $113,335,718 |
| Employer contributions (assets) at end of year | 2022-12-31 | $328,463 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $337,661 |
| Contract administrator fees | 2022-12-31 | $3,132,013 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $669,766 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $817,824 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | SCHOEDEL & SCHOEDEL, CPAS PLLC |
| Accountancy firm EIN | 2022-12-31 | 910614823 |
| 2021 : BUSINESS HEALTH TRUST ARRANGEMENT 2021 401k financial data |
|---|
| Total transfer of assets to this plan | 2021-12-31 | $890,000 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $8,081,046 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $7,425,900 |
| Total income from all sources (including contributions) | 2021-12-31 | $119,029,722 |
| Total of all expenses incurred | 2021-12-31 | $118,029,714 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $104,630,792 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $118,777,896 |
| Value of total assets at end of year | 2021-12-31 | $13,505,686 |
| Value of total assets at beginning of year | 2021-12-31 | $10,960,532 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $13,398,922 |
| Total interest from all sources | 2021-12-31 | $16,185 |
| Administrative expenses professional fees incurred | 2021-12-31 | $9,797,879 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,116,791 |
| Participant contributions at end of year | 2021-12-31 | $131,504 |
| Participant contributions at beginning of year | 2021-12-31 | $142,816 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $187,014 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $1,245,942 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $1,039,475 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $7,139,414 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $6,367,890 |
| Other income not declared elsewhere | 2021-12-31 | $235,641 |
| Administrative expenses (other) incurred | 2021-12-31 | $332,826 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $123,808 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $123,722 |
| Total non interest bearing cash at end of year | 2021-12-31 | $1,278,932 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $1,078,067 |
| Value of net income/loss | 2021-12-31 | $1,000,008 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,424,640 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,534,632 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $10,511,647 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $8,394,209 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $8,394,209 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $16,185 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $104,443,778 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 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 | $117,661,105 |
| Employer contributions (assets) at end of year | 2021-12-31 | $337,661 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $305,965 |
| Contract administrator fees | 2021-12-31 | $3,268,217 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $817,824 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $934,288 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | SCHOEDEL & SCHOEDEL, CPAS PLLC |
| Accountancy firm EIN | 2021-12-31 | 910614823 |
| 2020 : BUSINESS HEALTH TRUST ARRANGEMENT 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $7,425,900 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $4,391,877 |
| Total income from all sources (including contributions) | 2020-12-31 | $107,792,966 |
| Total of all expenses incurred | 2020-12-31 | $106,724,194 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $94,785,423 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $107,714,278 |
| Value of total assets at end of year | 2020-12-31 | $10,960,532 |
| Value of total assets at beginning of year | 2020-12-31 | $6,857,737 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $11,938,771 |
| Total interest from all sources | 2020-12-31 | $18,943 |
| Administrative expenses professional fees incurred | 2020-12-31 | $8,636,468 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,201,888 |
| Participant contributions at end of year | 2020-12-31 | $142,816 |
| Participant contributions at beginning of year | 2020-12-31 | $41,716 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $458,242 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $1,039,475 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $286,249 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $6,367,890 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $3,516,777 |
| Other income not declared elsewhere | 2020-12-31 | $59,745 |
| Administrative expenses (other) incurred | 2020-12-31 | $363,510 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $123,722 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $112,212 |
| Total non interest bearing cash at end of year | 2020-12-31 | $1,078,067 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $813,275 |
| Value of net income/loss | 2020-12-31 | $1,068,772 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,534,632 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,465,860 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $8,394,209 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $5,486,163 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $5,486,163 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $18,943 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $94,327,181 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 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 | $106,512,390 |
| Employer contributions (assets) at end of year | 2020-12-31 | $305,965 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $230,334 |
| Contract administrator fees | 2020-12-31 | $2,938,793 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $934,288 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $762,888 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | SCHOEDEL & SCHOEDEL, CPAS PLLC |
| Accountancy firm EIN | 2020-12-31 | 910614823 |
| 2019 : BUSINESS HEALTH TRUST ARRANGEMENT 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $4,391,877 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $6,630,093 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $6,630,093 |
| Total income from all sources (including contributions) | 2019-12-31 | $101,563,163 |
| Total income from all sources (including contributions) | 2019-12-31 | $101,563,163 |
| Total of all expenses incurred | 2019-12-31 | $100,946,078 |
| Total of all expenses incurred | 2019-12-31 | $100,946,078 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $89,597,126 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $89,597,126 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $101,289,158 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $101,289,158 |
| Value of total assets at end of year | 2019-12-31 | $6,857,737 |
| Value of total assets at end of year | 2019-12-31 | $6,857,737 |
| Value of total assets at beginning of year | 2019-12-31 | $8,478,868 |
| Value of total assets at beginning of year | 2019-12-31 | $8,478,868 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $11,348,952 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $11,348,952 |
| Total interest from all sources | 2019-12-31 | $22,715 |
| Total interest from all sources | 2019-12-31 | $22,715 |
| Administrative expenses professional fees incurred | 2019-12-31 | $8,395,038 |
| Administrative expenses professional fees incurred | 2019-12-31 | $8,395,038 |
| Were there any nonexempt tranactions with any party-in-interest | 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 | $973,636 |
| Contributions received from participants | 2019-12-31 | $973,636 |
| Participant contributions at end of year | 2019-12-31 | $41,716 |
| Participant contributions at end of year | 2019-12-31 | $41,716 |
| Participant contributions at beginning of year | 2019-12-31 | $33,078 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $108,441 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $108,441 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $286,249 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $286,249 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $491,684 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $491,684 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $3,516,777 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $3,516,777 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $5,513,550 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $5,513,550 |
| Other income not declared elsewhere | 2019-12-31 | $251,290 |
| Other income not declared elsewhere | 2019-12-31 | $251,290 |
| Administrative expenses (other) incurred | 2019-12-31 | $201,607 |
| Administrative expenses (other) incurred | 2019-12-31 | $201,607 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $112,212 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $112,212 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $151,194 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $151,194 |
| Total non interest bearing cash at end of year | 2019-12-31 | $813,275 |
| Total non interest bearing cash at end of year | 2019-12-31 | $813,275 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $1,760,264 |
| Value of net income/loss | 2019-12-31 | $617,085 |
| Value of net income/loss | 2019-12-31 | $617,085 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,465,860 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,465,860 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,848,775 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,848,775 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $5,486,163 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $5,486,163 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $5,877,537 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $5,877,537 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $5,877,537 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $5,877,537 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $22,715 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $22,715 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $89,488,685 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $89,488,685 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 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 | $100,315,522 |
| Contributions received in cash from employer | 2019-12-31 | $100,315,522 |
| Employer contributions (assets) at end of year | 2019-12-31 | $230,334 |
| Employer contributions (assets) at end of year | 2019-12-31 | $230,334 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $316,305 |
| Contract administrator fees | 2019-12-31 | $2,752,307 |
| Contract administrator fees | 2019-12-31 | $2,752,307 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $762,888 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $762,888 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $965,349 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $965,349 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | SCHOEDEL & SCHOEDEL, CPAS PLLC |
| Accountancy firm name | 2019-12-31 | SCHOEDEL & SCHOEDEL, CPAS PLLC |
| Accountancy firm EIN | 2019-12-31 | 910614823 |
| Accountancy firm EIN | 2019-12-31 | 910614823 |
| 2018 : BUSINESS HEALTH TRUST ARRANGEMENT 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $6,630,093 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $2,618,075 |
| Total income from all sources (including contributions) | 2018-12-31 | $90,831,157 |
| Total of all expenses incurred | 2018-12-31 | $90,377,100 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $80,313,894 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $90,562,888 |
| Value of total assets at end of year | 2018-12-31 | $8,478,868 |
| Value of total assets at beginning of year | 2018-12-31 | $4,012,793 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $10,063,206 |
| Total interest from all sources | 2018-12-31 | $17,030 |
| Administrative expenses professional fees incurred | 2018-12-31 | $7,481,565 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $842,770 |
| Participant contributions at end of year | 2018-12-31 | $33,078 |
| Participant contributions at beginning of year | 2018-12-31 | $17,118 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $60,931 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $491,684 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $310,825 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $5,513,550 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $1,387,266 |
| Other income not declared elsewhere | 2018-12-31 | $251,239 |
| Administrative expenses (other) incurred | 2018-12-31 | $172,958 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $151,194 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $637,523 |
| Total non interest bearing cash at end of year | 2018-12-31 | $1,760,264 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $1,621,584 |
| Value of net income/loss | 2018-12-31 | $454,057 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,848,775 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,394,718 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $5,877,537 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $1,640,540 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $1,640,540 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $17,030 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $80,252,963 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 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 | $89,720,118 |
| Employer contributions (assets) at end of year | 2018-12-31 | $316,305 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $422,726 |
| Contract administrator fees | 2018-12-31 | $2,408,683 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $965,349 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $593,286 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | SCHOEDEL & SCHOEDEL CPAS, PLLC |
| Accountancy firm EIN | 2018-12-31 | 910614823 |
| 2017 : BUSINESS HEALTH TRUST ARRANGEMENT 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,618,075 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,034,067 |
| Total income from all sources (including contributions) | 2017-12-31 | $63,487,649 |
| Total of all expenses incurred | 2017-12-31 | $62,868,454 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $54,618,242 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $63,375,830 |
| Value of total assets at end of year | 2017-12-31 | $4,012,793 |
| Value of total assets at beginning of year | 2017-12-31 | $2,809,590 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $8,250,212 |
| Total interest from all sources | 2017-12-31 | $4,139 |
| Administrative expenses professional fees incurred | 2017-12-31 | $6,204,527 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $479,186 |
| Participant contributions at end of year | 2017-12-31 | $17,118 |
| Participant contributions at beginning of year | 2017-12-31 | $29,713 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $310,825 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $67,782 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $1,387,266 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $1,001,927 |
| Other income not declared elsewhere | 2017-12-31 | $107,680 |
| Administrative expenses (other) incurred | 2017-12-31 | $51,443 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $637,523 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $439,549 |
| Total non interest bearing cash at end of year | 2017-12-31 | $1,621,584 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $639,513 |
| Value of net income/loss | 2017-12-31 | $619,195 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,394,718 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $775,523 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $1,640,540 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $1,907,066 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $1,907,066 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $4,139 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $54,618,242 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| 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 | $62,896,644 |
| Employer contributions (assets) at end of year | 2017-12-31 | $422,726 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $165,516 |
| Contract administrator fees | 2017-12-31 | $1,994,242 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $593,286 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $592,591 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| Accountancy firm EIN | 2017-12-31 | 910614823 |
| 2016 : BUSINESS HEALTH TRUST ARRANGEMENT 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,034,067 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,033,547 |
| Total income from all sources (including contributions) | 2016-12-31 | $70,317,605 |
| Total of all expenses incurred | 2016-12-31 | $70,050,934 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $62,034,667 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $70,225,811 |
| Value of total assets at end of year | 2016-12-31 | $2,809,590 |
| Value of total assets at beginning of year | 2016-12-31 | $2,542,399 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $8,016,267 |
| Total interest from all sources | 2016-12-31 | $361 |
| Administrative expenses professional fees incurred | 2016-12-31 | $5,962,286 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $502,522 |
| Participant contributions at end of year | 2016-12-31 | $29,713 |
| Participant contributions at beginning of year | 2016-12-31 | $6,535 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $67,782 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $131,008 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $1,001,927 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $1,447,247 |
| Other income not declared elsewhere | 2016-12-31 | $91,433 |
| Administrative expenses (other) incurred | 2016-12-31 | $31,934 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $439,549 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $149,614 |
| Total non interest bearing cash at end of year | 2016-12-31 | $639,513 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $801,019 |
| Value of net income/loss | 2016-12-31 | $266,671 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $775,523 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $508,852 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $1,907,066 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $1,547,986 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $1,547,986 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $361 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $62,034,587 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| 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 | $69,723,289 |
| Employer contributions (assets) at end of year | 2016-12-31 | $165,516 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $55,851 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $80 |
| Contract administrator fees | 2016-12-31 | $2,022,047 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $592,591 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $436,686 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| Accountancy firm EIN | 2016-12-31 | 910614823 |
| 2015 : BUSINESS HEALTH TRUST ARRANGEMENT 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $2,033,547 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $3,002,573 |
| Total income from all sources (including contributions) | 2015-12-31 | $94,534,010 |
| Total of all expenses incurred | 2015-12-31 | $94,418,844 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $83,496,900 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $94,358,687 |
| Value of total assets at end of year | 2015-12-31 | $2,542,399 |
| Value of total assets at beginning of year | 2015-12-31 | $3,396,259 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $10,921,944 |
| Total interest from all sources | 2015-12-31 | $367 |
| Administrative expenses professional fees incurred | 2015-12-31 | $8,298,588 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $552,201 |
| Participant contributions at end of year | 2015-12-31 | $6,535 |
| Participant contributions at beginning of year | 2015-12-31 | $3,134 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $131,008 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $159,870 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $1,447,247 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $779,791 |
| Other income not declared elsewhere | 2015-12-31 | $174,956 |
| Administrative expenses (other) incurred | 2015-12-31 | $14,520 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $149,614 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $329,753 |
| Total non interest bearing cash at end of year | 2015-12-31 | $801,019 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $368,365 |
| Value of net income/loss | 2015-12-31 | $115,166 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $508,852 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $393,686 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $1,547,986 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $2,229,778 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $2,229,778 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $367 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $83,496,715 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| 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 | $93,806,486 |
| Employer contributions (assets) at end of year | 2015-12-31 | $55,851 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $635,112 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $185 |
| Contract administrator fees | 2015-12-31 | $2,608,836 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $436,686 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $1,893,029 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| Accountancy firm EIN | 2015-12-31 | 910614823 |
| 2014 : BUSINESS HEALTH TRUST ARRANGEMENT 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $3,002,573 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $2,011,989 |
| Total income from all sources (including contributions) | 2014-12-31 | $57,428,938 |
| Total of all expenses incurred | 2014-12-31 | $57,473,879 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $50,898,778 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $57,428,727 |
| Value of total assets at end of year | 2014-12-31 | $3,396,259 |
| Value of total assets at beginning of year | 2014-12-31 | $2,450,616 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $6,575,101 |
| Total interest from all sources | 2014-12-31 | $211 |
| Administrative expenses professional fees incurred | 2014-12-31 | $4,984,195 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $299,797 |
| Participant contributions at end of year | 2014-12-31 | $3,134 |
| Participant contributions at beginning of year | 2014-12-31 | $2,747 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $159,870 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $202,594 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $779,791 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $19,150 |
| Administrative expenses (other) incurred | 2014-12-31 | $10,402 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $329,753 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $245,960 |
| Total non interest bearing cash at end of year | 2014-12-31 | $368,365 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $11,353 |
| Value of net income/loss | 2014-12-31 | $-44,941 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $393,686 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $438,627 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $2,229,778 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $2,169,488 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $2,169,488 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $211 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $50,898,649 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| 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 | $57,128,930 |
| Employer contributions (assets) at end of year | 2014-12-31 | $635,112 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $64,434 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $129 |
| Contract administrator fees | 2014-12-31 | $1,580,504 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $1,893,029 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $1,746,879 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| Accountancy firm EIN | 2014-12-31 | 910614823 |
| 2013 : BUSINESS HEALTH TRUST ARRANGEMENT 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $2,011,989 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $2,110,937 |
| Total income from all sources (including contributions) | 2013-12-31 | $25,009,165 |
| Total of all expenses incurred | 2013-12-31 | $23,719,173 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $20,831,070 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $25,009,047 |
| Value of total assets at end of year | 2013-12-31 | $3,674,438 |
| Value of total assets at beginning of year | 2013-12-31 | $2,483,394 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,888,103 |
| Total interest from all sources | 2013-12-31 | $118 |
| Administrative expenses professional fees incurred | 2013-12-31 | $2,135,497 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $132,553 |
| Participant contributions at end of year | 2013-12-31 | $3,134 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $202,594 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $286,509 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $19,150 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $1,514,000 |
| Administrative expenses (other) incurred | 2013-12-31 | $16,465 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $245,960 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $67,244 |
| Total non interest bearing cash at end of year | 2013-12-31 | $11,353 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $293,200 |
| Value of net income/loss | 2013-12-31 | $1,289,992 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,662,449 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $372,457 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $2,169,488 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $1,862,637 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $1,862,637 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $118 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $20,828,198 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $24,876,494 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,287,869 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $41,048 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,872 |
| Contract administrator fees | 2013-12-31 | $736,141 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $1,746,879 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $529,693 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| Accountancy firm EIN | 2013-12-31 | 910614823 |
| 2012 : BUSINESS HEALTH TRUST ARRANGEMENT 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $2,110,937 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $1,918,565 |
| Total income from all sources (including contributions) | 2012-12-31 | $24,940,013 |
| Total of all expenses incurred | 2012-12-31 | $24,799,652 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $21,941,172 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $24,939,834 |
| Value of total assets at end of year | 2012-12-31 | $2,483,394 |
| Value of total assets at beginning of year | 2012-12-31 | $2,150,661 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,858,480 |
| Total interest from all sources | 2012-12-31 | $179 |
| Administrative expenses professional fees incurred | 2012-12-31 | $2,089,334 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $155,313 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $1,481 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $26,674 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $286,509 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $150,522 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $1,514,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $1,243,565 |
| Administrative expenses (other) incurred | 2012-12-31 | $16,395 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $67,244 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $85,693 |
| Total non interest bearing cash at end of year | 2012-12-31 | $293,200 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $158,721 |
| Value of net income/loss | 2012-12-31 | $140,361 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $372,457 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $232,096 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $1,862,637 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $1,722,942 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $1,722,942 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $179 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $21,914,498 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $24,784,521 |
| Employer contributions (assets) at end of year | 2012-12-31 | $41,048 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $116,995 |
| Contract administrator fees | 2012-12-31 | $752,751 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $529,693 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $589,307 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| Accountancy firm EIN | 2012-12-31 | 910614823 |
| 2010 : BUSINESS HEALTH TRUST ARRANGEMENT 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,735,433 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,981,154 |
| Total income from all sources (including contributions) | 2010-12-31 | $21,568,486 |
| Total of all expenses incurred | 2010-12-31 | $21,000,440 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $18,615,551 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $21,433,918 |
| Value of total assets at end of year | 2010-12-31 | $2,221,049 |
| Value of total assets at beginning of year | 2010-12-31 | $1,898,724 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,384,889 |
| Total interest from all sources | 2010-12-31 | $1,568 |
| Administrative expenses professional fees incurred | 2010-12-31 | $1,725,637 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $139,409 |
| Participant contributions at end of year | 2010-12-31 | $28,571 |
| Participant contributions at beginning of year | 2010-12-31 | $12,094 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $9,082 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $250,496 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $188,780 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $1,116,829 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $1,347,653 |
| Other income not declared elsewhere | 2010-12-31 | $133,000 |
| Administrative expenses (other) incurred | 2010-12-31 | $11,524 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $70,601 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $71,990 |
| Total non interest bearing cash at end of year | 2010-12-31 | $138,796 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $57,797 |
| Value of net income/loss | 2010-12-31 | $568,046 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $485,616 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $-82,430 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $1,754,533 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $1,487,359 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $1,487,359 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,568 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $18,606,469 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $21,294,509 |
| Employer contributions (assets) at end of year | 2010-12-31 | $48,653 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $152,694 |
| Contract administrator fees | 2010-12-31 | $647,728 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $548,003 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $561,511 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| Accountancy firm EIN | 2010-12-31 | 910614823 |
