MILLENNIUM REHAB & CONSULTING INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) PLAN
401k plan membership statisitcs for MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-07-01 | $0 |
| Total transfer of assets from this plan | 2023-07-01 | $9,916,492 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-07-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-07-01 | $14,200 |
| Total income from all sources (including contributions) | 2023-07-01 | $1,536,287 |
| Total loss/gain on sale of assets | 2023-07-01 | $0 |
| Total of all expenses incurred | 2023-07-01 | $407,983 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-07-01 | $364,408 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-07-01 | $550,472 |
| Value of total assets at end of year | 2023-07-01 | $0 |
| Value of total assets at beginning of year | 2023-07-01 | $8,802,388 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-07-01 | $43,575 |
| Total interest from all sources | 2023-07-01 | $2,069 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-07-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-07-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2023-07-01 | $0 |
| Was this plan covered by a fidelity bond | 2023-07-01 | Yes |
| Value of fidelity bond cover | 2023-07-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-07-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-07-01 | No |
| Contributions received from participants | 2023-07-01 | $382,848 |
| Participant contributions at end of year | 2023-07-01 | $0 |
| Participant contributions at beginning of year | 2023-07-01 | $47,916 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-07-01 | $130,129 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-07-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-07-01 | $14,200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-07-01 | No |
| Value of net income/loss | 2023-07-01 | $1,128,304 |
| Value of net assets at end of year (total assets less liabilities) | 2023-07-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-07-01 | $8,788,188 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-07-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-07-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-07-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-07-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2023-07-01 | $8,643,276 |
| Interest on participant loans | 2023-07-01 | $1,018 |
| Interest earned on other investments | 2023-07-01 | $1,051 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-07-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-07-01 | $111,196 |
| Net investment gain/loss from pooled separate accounts | 2023-07-01 | $983,746 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-07-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-07-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-07-01 | No |
| Contributions received in cash from employer | 2023-07-01 | $37,495 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-07-01 | $364,408 |
| Contract administrator fees | 2023-07-01 | $43,575 |
| Did the plan have assets held for investment | 2023-07-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-07-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-07-01 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2023-07-01 | Unqualified |
| Accountancy firm name | 2023-07-01 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2023-07-01 | 141918990 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets from this plan | 2023-01-01 | $9,916,492 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $14,200 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,536,287 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $407,983 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $364,408 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $550,472 |
| Value of total assets at end of year | 2023-01-01 | $0 |
| Value of total assets at beginning of year | 2023-01-01 | $8,802,388 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $43,575 |
| Total interest from all sources | 2023-01-01 | $2,069 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2023-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $382,848 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $47,916 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $130,129 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $14,200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,128,304 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $8,788,188 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $8,643,276 |
| Interest on participant loans | 2023-01-01 | $1,018 |
| Interest earned on other investments | 2023-01-01 | $1,051 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $111,196 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $983,746 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $37,495 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $364,408 |
| Contract administrator fees | 2023-01-01 | $43,575 |
| Did the plan have assets held for investment | 2023-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2023-01-01 | 141918990 |
| 2022 : MILLENNIUM REHAB & CONSULTING GROUP, 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 | $14,200 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $8,465 |
| Total income from all sources (including contributions) | 2022-12-31 | $-769,758 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $491,505 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $415,066 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $877,269 |
| Value of total assets at end of year | 2022-12-31 | $8,802,388 |
| Value of total assets at beginning of year | 2022-12-31 | $10,057,916 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $76,439 |
| Total interest from all sources | 2022-12-31 | $3,530 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| 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 | $686,375 |
| Participant contributions at end of year | 2022-12-31 | $47,916 |
| Participant contributions at beginning of year | 2022-12-31 | $7,802 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $74,686 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $14,200 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $8,465 |
| 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 | $-1,261,263 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $8,788,188 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $10,049,451 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $8,643,276 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $9,952,076 |
| Interest on participant loans | 2022-12-31 | $1,909 |
| Interest earned on other investments | 2022-12-31 | $1,621 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $111,196 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $98,038 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-1,650,557 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $116,208 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $415,066 |
| Contract administrator fees | 2022-12-31 | $76,439 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2022-12-31 | 141918990 |
| 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 | $14,200 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $8,465 |
| Total income from all sources (including contributions) | 2022-01-01 | $-769,758 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $491,505 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $415,066 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $877,269 |
| Value of total assets at end of year | 2022-01-01 | $8,802,388 |
| Value of total assets at beginning of year | 2022-01-01 | $10,057,916 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $76,439 |
| Total interest from all sources | 2022-01-01 | $3,530 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| 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 | $686,375 |
| Participant contributions at end of year | 2022-01-01 | $47,916 |
| Participant contributions at beginning of year | 2022-01-01 | $7,802 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $74,686 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $14,200 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $8,465 |
| 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 | $-1,261,263 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $8,788,188 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $10,049,451 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $8,643,276 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $9,952,076 |
| Interest on participant loans | 2022-01-01 | $1,909 |
| Interest earned on other investments | 2022-01-01 | $1,621 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $111,196 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $98,038 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,650,557 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $116,208 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $415,066 |
| Contract administrator fees | 2022-01-01 | $76,439 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2022-01-01 | 141918990 |
| 2021 : MILLENNIUM REHAB & CONSULTING GROUP, 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 | $8,465 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $27,962 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,145,067 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $291,484 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $233,201 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $767,499 |
| Value of total assets at end of year | 2021-12-31 | $10,057,916 |
| Value of total assets at beginning of year | 2021-12-31 | $8,223,830 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $58,283 |
| Total interest from all sources | 2021-12-31 | $1,957 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| 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 | $655,304 |
| Participant contributions at end of year | 2021-12-31 | $7,802 |
| Participant contributions at beginning of year | 2021-12-31 | $13,929 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $25,287 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $8,465 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $27,962 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,853,583 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $10,049,451 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $8,195,868 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $9,952,076 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $8,097,785 |
| Interest on participant loans | 2021-12-31 | $615 |
| Interest earned on other investments | 2021-12-31 | $1,342 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $98,038 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $82,518 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $1,375,611 |
| 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 | $112,195 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $4,311 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $233,201 |
| Contract administrator fees | 2021-12-31 | $58,283 |
| 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 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2021-12-31 | 141918990 |
| 2020 : MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) 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 | $27,962 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $42,077 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,962,041 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $461,912 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $436,539 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $836,893 |
| Value of total assets at end of year | 2020-12-31 | $8,223,829 |
| Value of total assets at beginning of year | 2020-12-31 | $6,737,815 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $25,373 |
| Total interest from all sources | 2020-12-31 | $2,189 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| 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 |
| 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 | $630,373 |
| Participant contributions at end of year | 2020-12-31 | $13,929 |
| Participant contributions at beginning of year | 2020-12-31 | $20,728 |
| Participant contributions at end of year | 2020-12-31 | $25,287 |
| Participant contributions at beginning of year | 2020-12-31 | $22,736 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $93,840 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $27,962 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $42,077 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,500,129 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $8,195,867 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,695,738 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $8,097,784 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $6,617,491 |
| Interest on participant loans | 2020-12-31 | $984 |
| Interest earned on other investments | 2020-12-31 | $1,205 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $82,518 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $72,872 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $1,122,959 |
| 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 | $112,680 |
| Employer contributions (assets) at end of year | 2020-12-31 | $4,311 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $3,988 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $436,539 |
| Contract administrator fees | 2020-12-31 | $25,373 |
| 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 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2020-12-31 | 141918990 |
| 2019 : MILLENNIUM REHAB & CONSULTING GROUP, 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 | $42,077 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,031 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,957,632 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $327,034 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $302,720 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $657,645 |
| Value of total assets at end of year | 2019-12-31 | $6,737,815 |
| Value of total assets at beginning of year | 2019-12-31 | $5,066,171 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $24,314 |
| Total interest from all sources | 2019-12-31 | $1,905 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 |
| 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 | $557,446 |
| Participant contributions at end of year | 2019-12-31 | $20,728 |
| Participant contributions at beginning of year | 2019-12-31 | $18,353 |
| Participant contributions at end of year | 2019-12-31 | $22,736 |
| Participant contributions at beginning of year | 2019-12-31 | $22,387 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $42,077 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $1,031 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,630,598 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,695,738 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,065,140 |
| 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 pooled separate accounts at end of year | 2019-12-31 | $6,617,491 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $4,959,287 |
| Interest on participant loans | 2019-12-31 | $832 |
| Interest earned on other investments | 2019-12-31 | $1,073 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $72,872 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $62,262 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,298,082 |
| 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 | $100,199 |
| Employer contributions (assets) at end of year | 2019-12-31 | $3,988 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $3,882 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $302,720 |
| Contract administrator fees | 2019-12-31 | $24,314 |
| 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 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2019-12-31 | 141918990 |
| 2018 : MILLENNIUM REHAB & CONSULTING GROUP, 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 | $1,031 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $5,483 |
| Total income from all sources (including contributions) | 2018-12-31 | $259,168 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $109,253 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $84,805 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $696,589 |
| Value of total assets at end of year | 2018-12-31 | $5,066,171 |
| Value of total assets at beginning of year | 2018-12-31 | $4,920,708 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $24,448 |
| Total interest from all sources | 2018-12-31 | $1,781 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| 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 | $581,853 |
| Participant contributions at end of year | 2018-12-31 | $18,353 |
| Participant contributions at beginning of year | 2018-12-31 | $23,004 |
| Participant contributions at end of year | 2018-12-31 | $22,387 |
| Participant contributions at beginning of year | 2018-12-31 | $24,376 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $13,550 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $1,031 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $5,483 |
| 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 | $149,915 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,065,140 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,915,225 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $4,959,287 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $4,811,929 |
| Interest on participant loans | 2018-12-31 | $997 |
| Interest earned on other investments | 2018-12-31 | $784 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $62,262 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $57,537 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-439,202 |
| 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 | $101,186 |
| Employer contributions (assets) at end of year | 2018-12-31 | $3,882 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $3,862 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $84,805 |
| Contract administrator fees | 2018-12-31 | $24,448 |
| 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 | 2018-12-31 | No |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2018-12-31 | 621532536 |
| 2017 : MILLENNIUM REHAB & CONSULTING GROUP, 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 | $5,483 |
| 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 | $1,376,611 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $328,187 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $305,012 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $626,798 |
| Value of total assets at end of year | 2017-12-31 | $4,920,708 |
| Value of total assets at beginning of year | 2017-12-31 | $3,866,801 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $23,175 |
| Total interest from all sources | 2017-12-31 | $1,083 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| 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 | $529,420 |
| Participant contributions at end of year | 2017-12-31 | $23,004 |
| Participant contributions at beginning of year | 2017-12-31 | $6,815 |
| Participant contributions at end of year | 2017-12-31 | $24,376 |
| Participant contributions at beginning of year | 2017-12-31 | $23,167 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $5,812 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $5,483 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,048,424 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,915,225 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,866,801 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $4,811,929 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $3,780,639 |
| Interest on participant loans | 2017-12-31 | $374 |
| Interest earned on other investments | 2017-12-31 | $709 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $57,537 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $52,719 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $748,730 |
| 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 | 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 | $91,566 |
| Employer contributions (assets) at end of year | 2017-12-31 | $3,862 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $3,461 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $305,012 |
| Contract administrator fees | 2017-12-31 | $23,175 |
| 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 | No |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2017-12-31 | 621532536 |
| 2016 : MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| 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 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $769,163 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $136,445 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $109,346 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $554,869 |
| Value of total assets at end of year | 2016-12-31 | $3,866,801 |
| Value of total assets at beginning of year | 2016-12-31 | $3,234,083 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $27,099 |
| Total interest from all sources | 2016-12-31 | $825 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $467,885 |
| Participant contributions at end of year | 2016-12-31 | $6,815 |
| Participant contributions at beginning of year | 2016-12-31 | $1,744 |
| Participant contributions at end of year | 2016-12-31 | $23,167 |
| Participant contributions at beginning of year | 2016-12-31 | $16,862 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $2,878 |
| 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 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $632,718 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,866,801 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,234,083 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $3,780,639 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $3,161,020 |
| Interest on participant loans | 2016-12-31 | $125 |
| Interest earned on other investments | 2016-12-31 | $700 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $52,719 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $51,450 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $213,469 |
| 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 | $84,106 |
| Employer contributions (assets) at end of year | 2016-12-31 | $3,461 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $3,007 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $109,346 |
| Contract administrator fees | 2016-12-31 | $27,099 |
| 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 | 2016-12-31 | No |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2016-12-31 | 621532536 |
| 2015 : MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $444,673 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $122,456 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $94,294 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $463,134 |
| Value of total assets at end of year | 2015-12-31 | $3,234,083 |
| Value of total assets at beginning of year | 2015-12-31 | $2,911,866 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $28,162 |
| Total interest from all sources | 2015-12-31 | $1,118 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| 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 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $390,706 |
| Participant contributions at end of year | 2015-12-31 | $1,744 |
| Participant contributions at beginning of year | 2015-12-31 | $7,041 |
| Participant contributions at end of year | 2015-12-31 | $16,862 |
| Participant contributions at beginning of year | 2015-12-31 | $26,416 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $322,217 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,234,083 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,911,866 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $3,161,020 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $2,777,130 |
| Interest on participant loans | 2015-12-31 | $288 |
| Interest earned on other investments | 2015-12-31 | $830 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $51,450 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $96,481 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-19,579 |
| 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 | $72,428 |
| Employer contributions (assets) at end of year | 2015-12-31 | $3,007 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $4,798 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $94,294 |
| Contract administrator fees | 2015-12-31 | $28,162 |
| 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 | No |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2015-12-31 | 621532536 |
| 2014 : MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $6,490 |
| Total income from all sources (including contributions) | 2014-12-31 | $584,508 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $289,952 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $267,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $423,329 |
| Value of total assets at end of year | 2014-12-31 | $2,911,866 |
| Value of total assets at beginning of year | 2014-12-31 | $2,623,800 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $21,984 |
| Total interest from all sources | 2014-12-31 | $1,600 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $361,935 |
| Participant contributions at end of year | 2014-12-31 | $7,041 |
| Participant contributions at beginning of year | 2014-12-31 | $16,220 |
| Participant contributions at end of year | 2014-12-31 | $26,416 |
| Participant contributions at beginning of year | 2014-12-31 | $11,227 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $6,490 |
| 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 | $294,556 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,911,866 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,617,310 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $2,777,130 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $2,506,157 |
| Interest on participant loans | 2014-12-31 | $147 |
| Interest earned on other investments | 2014-12-31 | $1,453 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $96,481 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $88,056 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $159,579 |
| 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 | $61,394 |
| Employer contributions (assets) at end of year | 2014-12-31 | $4,798 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $2,140 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $267,968 |
| Contract administrator fees | 2014-12-31 | $21,984 |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2014-12-31 | 621532536 |
| 2013 : MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $6,490 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $803,966 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $152,807 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $132,877 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $342,547 |
| Value of total assets at end of year | 2013-12-31 | $2,623,800 |
| Value of total assets at beginning of year | 2013-12-31 | $1,966,151 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $19,930 |
| Total interest from all sources | 2013-12-31 | $1,788 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $286,264 |
| Participant contributions at end of year | 2013-12-31 | $16,220 |
| Participant contributions at beginning of year | 2013-12-31 | $18,077 |
| Participant contributions at end of year | 2013-12-31 | $11,227 |
| Participant contributions at beginning of year | 2013-12-31 | $11,491 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $6,490 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $651,159 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,617,310 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,966,151 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| 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 in pooled separate accounts at end of year | 2013-12-31 | $2,506,157 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,870,157 |
| Interest on participant loans | 2013-12-31 | $521 |
| Interest earned on other investments | 2013-12-31 | $1,267 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $88,056 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $64,171 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $459,631 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 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 | $56,283 |
| Employer contributions (assets) at end of year | 2013-12-31 | $2,140 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $2,255 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $132,877 |
| Contract administrator fees | 2013-12-31 | $19,930 |
| Did the plan have assets held for investment | 2013-12-31 | 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 | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | COULTER & JUSTUS |
| Accountancy firm EIN | 2013-12-31 | 621532536 |
| 2012 : MILLENNIUM REHAB & CONSULTING GROUP, INC. 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $1,498,064 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $564,747 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $96,660 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $80,685 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $360,696 |
| Value of total assets at end of year | 2012-12-31 | $1,966,151 |
| Value of total assets at beginning of year | 2012-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $15,975 |
| Total interest from all sources | 2012-12-31 | $1,530 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $305,308 |
| Participant contributions at end of year | 2012-12-31 | $18,077 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Participant contributions at end of year | 2012-12-31 | $11,491 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $468,087 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,966,151 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| 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 in pooled separate accounts at end of year | 2012-12-31 | $1,870,157 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $0 |
| Interest on participant loans | 2012-12-31 | $478 |
| Interest earned on other investments | 2012-12-31 | $1,052 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $64,171 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $202,521 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 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 | $55,388 |
| Employer contributions (assets) at end of year | 2012-12-31 | $2,255 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $80,685 |
| Contract administrator fees | 2012-12-31 | $15,975 |
| Did the plan have assets held for investment | 2012-12-31 | 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 | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | COULTER & JUSTUS |
| Accountancy firm EIN | 2012-12-31 | 621532536 |
