NURSES & COMPANY, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NURSES & COMPANY RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2020 : NURSES & COMPANY RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Total income from all sources | 2020-12-31 | $236,255 |
| Expenses. Total of all expenses incurred | 2020-12-31 | $181,969 |
| Benefits paid (including direct rollovers) | 2020-12-31 | $172,541 |
| Total plan assets at end of year | 2020-12-31 | $1,128,230 |
| Total plan assets at beginning of year | 2020-12-31 | $1,073,944 |
| Total contributions received or receivable from participants | 2020-12-31 | $65,881 |
| Other income received | 2020-12-31 | $150,868 |
| Net income (gross income less expenses) | 2020-12-31 | $54,286 |
| Net plan assets at end of year (total assets less liabilities) | 2020-12-31 | $1,128,230 |
| Net plan assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,073,944 |
| Assets. Value of participant loans | 2020-12-31 | $52,850 |
| Total contributions received or receivable from employer(s) | 2020-12-31 | $19,506 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2020-12-31 | $9,428 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| 2019 : NURSES & COMPANY RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Total income from all sources | 2019-12-31 | $421,694 |
| Expenses. Total of all expenses incurred | 2019-12-31 | $1,518,400 |
| Benefits paid (including direct rollovers) | 2019-12-31 | $1,500,429 |
| Total plan assets at end of year | 2019-12-31 | $1,073,944 |
| Total plan assets at beginning of year | 2019-12-31 | $2,170,650 |
| Total contributions received or receivable from participants | 2019-12-31 | $81,304 |
| Other income received | 2019-12-31 | $340,390 |
| Net income (gross income less expenses) | 2019-12-31 | $-1,096,706 |
| Net plan assets at end of year (total assets less liabilities) | 2019-12-31 | $1,073,944 |
| Net plan assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,170,650 |
| Assets. Value of participant loans | 2019-12-31 | $63,856 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2019-12-31 | $17,971 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| 2018 : NURSES & COMPANY RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Total plan liabilities at beginning of year | 2018-12-31 | $0 |
| Total income from all sources | 2018-12-31 | $75,469 |
| Expenses. Total of all expenses incurred | 2018-12-31 | $1,321,554 |
| Benefits paid (including direct rollovers) | 2018-12-31 | $1,307,081 |
| Total plan assets at end of year | 2018-12-31 | $2,170,650 |
| Total plan assets at beginning of year | 2018-12-31 | $3,416,735 |
| Value of fidelity bond covering the plan | 2018-12-31 | $350,000 |
| Total contributions received or receivable from participants | 2018-12-31 | $162,281 |
| Other income received | 2018-12-31 | $-106,380 |
| Net income (gross income less expenses) | 2018-12-31 | $-1,246,085 |
| Net plan assets at end of year (total assets less liabilities) | 2018-12-31 | $2,170,650 |
| Net plan assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,416,735 |
| Assets. Value of participant loans | 2018-12-31 | $67,681 |
| Total contributions received or receivable from employer(s) | 2018-12-31 | $19,568 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2018-12-31 | $14,473 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| 2017 : NURSES & COMPANY RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $641,503 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $200,777 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $200,016 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $174,158 |
| Value of total assets at end of year | 2017-12-31 | $3,416,735 |
| Value of total assets at beginning of year | 2017-12-31 | $2,976,009 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $761 |
| Total interest from all sources | 2017-12-31 | $735 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $65,709 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $65,709 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $350,000 |
| 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 | $153,663 |
| Participant contributions at end of year | 2017-12-31 | $25,672 |
| Participant contributions at beginning of year | 2017-12-31 | $5,658 |
| 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 | $440,726 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,416,735 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,976,009 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $3,391,063 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,970,351 |
| Interest on participant loans | 2017-12-31 | $735 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $400,901 |
| 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 | $20,495 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $200,016 |
| Contract administrator fees | 2017-12-31 | $761 |
| 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 | KIEFER BONFANTI & CO. LLP |
| Accountancy firm EIN | 2017-12-31 | 431061959 |
| 2016 : NURSES & COMPANY RETIREMENT SAVINGS 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 | $510,345 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $427,135 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $426,335 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $250,843 |
| Value of total assets at end of year | 2016-12-31 | $2,976,009 |
| Value of total assets at beginning of year | 2016-12-31 | $2,892,799 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $800 |
| Total interest from all sources | 2016-12-31 | $287 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $62,504 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $62,504 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $290,000 |
| 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 | $226,023 |
| Participant contributions at end of year | 2016-12-31 | $5,658 |
| Participant contributions at beginning of year | 2016-12-31 | $30,870 |
| 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 | $83,210 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,976,009 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,892,799 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,970,351 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,861,929 |
| Interest on participant loans | 2016-12-31 | $287 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $196,711 |
| 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 | 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 | $24,820 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $426,335 |
| Contract administrator fees | 2016-12-31 | $800 |
| 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 | KIEFER BONFANTI & CO. LLP |
| Accountancy firm EIN | 2016-12-31 | 431061959 |
| 2015 : NURSES & COMPANY RETIREMENT SAVINGS 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 | $199,936 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $76,844 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $75,894 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $215,868 |
| Value of total assets at end of year | 2015-12-31 | $2,892,799 |
| Value of total assets at beginning of year | 2015-12-31 | $2,769,707 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $950 |
| Total interest from all sources | 2015-12-31 | $1,516 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $56,522 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $56,522 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $275,000 |
| 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 | $181,145 |
| Participant contributions at end of year | 2015-12-31 | $30,870 |
| Participant contributions at beginning of year | 2015-12-31 | $34,880 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $15,295 |
| 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 | $123,092 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,892,799 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,769,707 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,861,929 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,734,827 |
| Interest on participant loans | 2015-12-31 | $1,516 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-73,970 |
| 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 | 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 | $19,428 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $75,894 |
| Contract administrator fees | 2015-12-31 | $950 |
| 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 | KIEFER BONFANTI & CO. LLP |
| Accountancy firm EIN | 2015-12-31 | 431061959 |
| 2014 : NURSES & COMPANY RETIREMENT SAVINGS 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 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $426,455 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $29,508 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $28,839 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $249,509 |
| Value of total assets at end of year | 2014-12-31 | $2,769,707 |
| Value of total assets at beginning of year | 2014-12-31 | $2,372,760 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $669 |
| Total interest from all sources | 2014-12-31 | $750 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $54,589 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $54,589 |
| Administrative expenses professional fees incurred | 2014-12-31 | $669 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $275,000 |
| 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 | $192,829 |
| Participant contributions at end of year | 2014-12-31 | $34,880 |
| Participant contributions at beginning of year | 2014-12-31 | $4,525 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $32,640 |
| 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 | $396,947 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,769,707 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,372,760 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $2,734,827 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,368,235 |
| Interest on participant loans | 2014-12-31 | $750 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $121,607 |
| 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 | 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 | $24,040 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $28,839 |
| 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 | KIEFER BONFANTI & CO. LLP |
| Accountancy firm EIN | 2014-12-31 | 431061959 |
| 2013 : NURSES & COMPANY RETIREMENT SAVINGS 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 | $0 |
| 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 | $633,476 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $123,128 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $122,570 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $257,040 |
| Value of total assets at end of year | 2013-12-31 | $2,372,760 |
| Value of total assets at beginning of year | 2013-12-31 | $1,862,412 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $558 |
| Total interest from all sources | 2013-12-31 | $267 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $43,225 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $43,225 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $200,000 |
| 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 | $163,361 |
| Participant contributions at end of year | 2013-12-31 | $4,525 |
| Participant contributions at beginning of year | 2013-12-31 | $9,388 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $72,260 |
| 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 | $510,348 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,372,760 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,862,412 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,368,235 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,853,024 |
| Interest on participant loans | 2013-12-31 | $267 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $332,944 |
| 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 | Yes |
| 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 | $21,419 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $122,570 |
| Contract administrator fees | 2013-12-31 | $558 |
| 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 | KIEFER BONFANTI & CO. LLP |
| Accountancy firm EIN | 2013-12-31 | 431061959 |
| 2012 : NURSES & COMPANY RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Transfers to/from the plan | 2012-12-31 | $0 |
| Total plan liabilities at end of year | 2012-12-31 | $0 |
| Total plan liabilities at beginning of year | 2012-12-31 | $0 |
| Total income from all sources | 2012-12-31 | $392,051 |
| Expenses. Total of all expenses incurred | 2012-12-31 | $67,292 |
| Benefits paid (including direct rollovers) | 2012-12-31 | $54,956 |
| Total plan assets at end of year | 2012-12-31 | $1,862,412 |
| Total plan assets at beginning of year | 2012-12-31 | $1,537,653 |
| Value of fidelity bond covering the plan | 2012-12-31 | $100,000 |
| Total contributions received or receivable from participants | 2012-12-31 | $154,597 |
| Expenses. Other expenses not covered elsewhere | 2012-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2012-12-31 | $0 |
| Other income received | 2012-12-31 | $216,762 |
| Noncash contributions received | 2012-12-31 | $0 |
| Net income (gross income less expenses) | 2012-12-31 | $324,759 |
| Net plan assets at end of year (total assets less liabilities) | 2012-12-31 | $1,862,412 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,537,653 |
| Assets. Value of participant loans | 2012-12-31 | $9,388 |
| Total contributions received or receivable from employer(s) | 2012-12-31 | $20,692 |
| Value of certain deemed distributions of participant loans | 2012-12-31 | $0 |
| Value of corrective distributions | 2012-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2012-12-31 | $12,336 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| 2011 : NURSES & COMPANY RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Transfers to/from the plan | 2011-12-31 | $0 |
| Total plan liabilities at end of year | 2011-12-31 | $0 |
| Total plan liabilities at beginning of year | 2011-12-31 | $0 |
| Total income from all sources | 2011-12-31 | $162,959 |
| Expenses. Total of all expenses incurred | 2011-12-31 | $24,846 |
| Benefits paid (including direct rollovers) | 2011-12-31 | $9,547 |
| Total plan assets at end of year | 2011-12-31 | $1,537,653 |
| Total plan assets at beginning of year | 2011-12-31 | $1,399,540 |
| Value of fidelity bond covering the plan | 2011-12-31 | $10,000 |
| Total contributions received or receivable from participants | 2011-12-31 | $148,456 |
| Expenses. Other expenses not covered elsewhere | 2011-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2011-12-31 | $8,576 |
| Other income received | 2011-12-31 | $-10,232 |
| Noncash contributions received | 2011-12-31 | $0 |
| Net income (gross income less expenses) | 2011-12-31 | $138,113 |
| Net plan assets at end of year (total assets less liabilities) | 2011-12-31 | $1,537,653 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,399,540 |
| Assets. Value of participant loans | 2011-12-31 | $25,236 |
| Total contributions received or receivable from employer(s) | 2011-12-31 | $16,159 |
| Value of certain deemed distributions of participant loans | 2011-12-31 | $0 |
| Value of corrective distributions | 2011-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2011-12-31 | $15,299 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| 2010 : NURSES & COMPANY RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Transfers to/from the plan | 2010-12-31 | $0 |
| Total plan liabilities at end of year | 2010-12-31 | $0 |
| Total plan liabilities at beginning of year | 2010-12-31 | $0 |
| Total income from all sources | 2010-12-31 | $359,141 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $86,944 |
| Benefits paid (including direct rollovers) | 2010-12-31 | $73,721 |
| Total plan assets at end of year | 2010-12-31 | $1,399,540 |
| Total plan assets at beginning of year | 2010-12-31 | $1,127,343 |
| Value of fidelity bond covering the plan | 2010-12-31 | $120,000 |
| Total contributions received or receivable from participants | 2010-12-31 | $121,711 |
| Expenses. Other expenses not covered elsewhere | 2010-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2010-12-31 | $24,585 |
| Other income received | 2010-12-31 | $197,086 |
| Noncash contributions received | 2010-12-31 | $0 |
| Net income (gross income less expenses) | 2010-12-31 | $272,197 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $1,399,540 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,127,343 |
| Assets. Value of participant loans | 2010-12-31 | $42,353 |
| Total contributions received or receivable from employer(s) | 2010-12-31 | $15,759 |
| Value of certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of corrective distributions | 2010-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2010-12-31 | $13,223 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| 2009 : NURSES & COMPANY RETIREMENT SAVINGS PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
