LINCOLN COMMUNITY HEALTH CENTER, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $0 |
| Total income from all sources (including contributions) | 2023-06-30 | $1,247,356 |
| Total loss/gain on sale of assets | 2023-06-30 | $0 |
| Total of all expenses incurred | 2023-06-30 | $669,204 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-06-30 | $658,391 |
| Expenses. Certain deemed distributions of participant loans | 2023-06-30 | $3,911 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-06-30 | $526,993 |
| Value of total assets at end of year | 2023-06-30 | $7,634,898 |
| Value of total assets at beginning of year | 2023-06-30 | $7,056,746 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-06-30 | $6,902 |
| Total interest from all sources | 2023-06-30 | $16,567 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-06-30 | $5,502 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-06-30 | $5,502 |
| Was this plan covered by a fidelity bond | 2023-06-30 | Yes |
| Value of fidelity bond cover | 2023-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-06-30 | No |
| Participant contributions at end of year | 2023-06-30 | $99,895 |
| Participant contributions at beginning of year | 2023-06-30 | $120,753 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-06-30 | $45,152 |
| Other income not declared elsewhere | 2023-06-30 | $1,963 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-06-30 | No |
| Value of net income/loss | 2023-06-30 | $578,152 |
| Value of net assets at end of year (total assets less liabilities) | 2023-06-30 | $7,634,898 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-06-30 | $7,056,746 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-06-30 | $3,022,275 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-06-30 | $460,660 |
| Value of interest in pooled separate accounts at end of year | 2023-06-30 | $2,507,829 |
| Value of interest in pooled separate accounts at beginning of year | 2023-06-30 | $5,687,574 |
| Interest on participant loans | 2023-06-30 | $4,966 |
| Interest earned on other investments | 2023-06-30 | $11,601 |
| Value of interest in common/collective trusts at end of year | 2023-06-30 | $1,192,610 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-06-30 | $812,289 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-06-30 | $787,759 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-06-30 | $250,460 |
| Net investment gain/loss from pooled separate accounts | 2023-06-30 | $441,836 |
| Net investment gain or loss from common/collective trusts | 2023-06-30 | $4,035 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-06-30 | No |
| Contributions received in cash from employer | 2023-06-30 | $481,841 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-06-30 | $658,391 |
| Contract administrator fees | 2023-06-30 | $6,902 |
| Did the plan have assets held for investment | 2023-06-30 | 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 | 2023-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-06-30 | Disclaimer |
| Accountancy firm name | 2023-06-30 | S PRESTON DOUGLAS & ASSOCIATES, LLP |
| Accountancy firm EIN | 2023-06-30 | 560731535 |
| 2022 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-07-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $0 |
| Total income from all sources (including contributions) | 2022-07-01 | $1,247,356 |
| Total loss/gain on sale of assets | 2022-07-01 | $0 |
| Total of all expenses incurred | 2022-07-01 | $669,204 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-07-01 | $658,391 |
| Expenses. Certain deemed distributions of participant loans | 2022-07-01 | $3,911 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-07-01 | $526,993 |
| Value of total assets at end of year | 2022-07-01 | $7,634,898 |
| Value of total assets at beginning of year | 2022-07-01 | $7,056,746 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-07-01 | $6,902 |
| Total interest from all sources | 2022-07-01 | $16,567 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-07-01 | $5,502 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-07-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-07-01 | $5,502 |
| Was this plan covered by a fidelity bond | 2022-07-01 | Yes |
| Value of fidelity bond cover | 2022-07-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-07-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-07-01 | No |
| Participant contributions at end of year | 2022-07-01 | $99,895 |
| Participant contributions at beginning of year | 2022-07-01 | $120,753 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-07-01 | $45,152 |
| Other income not declared elsewhere | 2022-07-01 | $1,963 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-07-01 | No |
| Value of net income/loss | 2022-07-01 | $578,152 |
| Value of net assets at end of year (total assets less liabilities) | 2022-07-01 | $7,634,898 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-07-01 | $7,056,746 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-07-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-07-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-07-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-07-01 | $3,022,275 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-07-01 | $460,660 |
| Value of interest in pooled separate accounts at end of year | 2022-07-01 | $2,507,829 |
| Value of interest in pooled separate accounts at beginning of year | 2022-07-01 | $5,687,574 |
| Interest on participant loans | 2022-07-01 | $4,966 |
| Interest earned on other investments | 2022-07-01 | $11,601 |
| Value of interest in common/collective trusts at end of year | 2022-07-01 | $1,192,610 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-07-01 | $812,289 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-07-01 | $787,759 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-07-01 | $250,460 |
| Net investment gain/loss from pooled separate accounts | 2022-07-01 | $441,836 |
| Net investment gain or loss from common/collective trusts | 2022-07-01 | $4,035 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-07-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-07-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-07-01 | No |
| Contributions received in cash from employer | 2022-07-01 | $481,841 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-07-01 | $658,391 |
| Contract administrator fees | 2022-07-01 | $6,902 |
| Did the plan have assets held for investment | 2022-07-01 | 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 | 2022-07-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-07-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-07-01 | 3 |
| Accountancy firm name | 2022-07-01 | S PRESTON DOUGLAS & ASSOCIATES, LLP |
| Accountancy firm EIN | 2022-07-01 | 560731535 |
| Total unrealized appreciation/depreciation of assets | 2022-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $0 |
| Total income from all sources (including contributions) | 2022-06-30 | $-328,525 |
| Total loss/gain on sale of assets | 2022-06-30 | $0 |
| Total of all expenses incurred | 2022-06-30 | $660,719 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-06-30 | $656,288 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-06-30 | $445,776 |
| Value of total assets at end of year | 2022-06-30 | $7,056,746 |
| Value of total assets at beginning of year | 2022-06-30 | $8,045,990 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-06-30 | $4,431 |
| Total interest from all sources | 2022-06-30 | $13,522 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-06-30 | No |
| Was this plan covered by a fidelity bond | 2022-06-30 | Yes |
| Value of fidelity bond cover | 2022-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-06-30 | No |
| Participant contributions at end of year | 2022-06-30 | $120,753 |
| Participant contributions at beginning of year | 2022-06-30 | $157,078 |
| Other income not declared elsewhere | 2022-06-30 | $-37,816 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-06-30 | No |
| Value of net income/loss | 2022-06-30 | $-989,244 |
| Value of net assets at end of year (total assets less liabilities) | 2022-06-30 | $7,056,746 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-06-30 | $8,045,990 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-06-30 | $460,660 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-06-30 | $582,331 |
| Value of interest in pooled separate accounts at end of year | 2022-06-30 | $5,687,574 |
| Value of interest in pooled separate accounts at beginning of year | 2022-06-30 | $6,202,607 |
| Interest on participant loans | 2022-06-30 | $6,435 |
| Interest earned on other investments | 2022-06-30 | $7,087 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-06-30 | $787,759 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-06-30 | $1,103,974 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-06-30 | $-149,058 |
| Net investment gain/loss from pooled separate accounts | 2022-06-30 | $-600,949 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-06-30 | No |
| Contributions received in cash from employer | 2022-06-30 | $445,776 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-06-30 | $656,288 |
| Contract administrator fees | 2022-06-30 | $4,431 |
| Did the plan have assets held for investment | 2022-06-30 | 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 | 2022-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-06-30 | Disclaimer |
| Accountancy firm name | 2022-06-30 | S PRESTON DOUGLAS & ASSOCIATES, LLP |
| Accountancy firm EIN | 2022-06-30 | 560731535 |
| 2021 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $0 |
| Total income from all sources (including contributions) | 2021-06-30 | $1,952,784 |
| Total loss/gain on sale of assets | 2021-06-30 | $0 |
| Total of all expenses incurred | 2021-06-30 | $421,537 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-06-30 | $416,872 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-06-30 | $402,410 |
| Value of total assets at end of year | 2021-06-30 | $8,045,990 |
| Value of total assets at beginning of year | 2021-06-30 | $6,514,743 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-06-30 | $4,665 |
| Total interest from all sources | 2021-06-30 | $17,947 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-06-30 | No |
| Was this plan covered by a fidelity bond | 2021-06-30 | Yes |
| Value of fidelity bond cover | 2021-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2021-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2021-06-30 | $474,214 |
| Amount contributed by the employer to the plan for this plan year | 2021-06-30 | $474,214 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-06-30 | No |
| Participant contributions at end of year | 2021-06-30 | $157,078 |
| Participant contributions at beginning of year | 2021-06-30 | $165,479 |
| Other income not declared elsewhere | 2021-06-30 | $-12,957 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-06-30 | No |
| Value of net income/loss | 2021-06-30 | $1,531,247 |
| Value of net assets at end of year (total assets less liabilities) | 2021-06-30 | $8,045,990 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-06-30 | $6,514,743 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-06-30 | $582,331 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-06-30 | $342,485 |
| Value of interest in pooled separate accounts at end of year | 2021-06-30 | $6,202,607 |
| Value of interest in pooled separate accounts at beginning of year | 2021-06-30 | $4,923,664 |
| Interest on participant loans | 2021-06-30 | $8,251 |
| Interest earned on other investments | 2021-06-30 | $9,696 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-06-30 | $1,103,974 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-06-30 | $1,083,115 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-06-30 | $175,331 |
| Net investment gain/loss from pooled separate accounts | 2021-06-30 | $1,370,053 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-06-30 | No |
| Contributions received in cash from employer | 2021-06-30 | $402,410 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-06-30 | $416,872 |
| Contract administrator fees | 2021-06-30 | $4,665 |
| Did the plan have assets held for investment | 2021-06-30 | 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 | 2021-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-06-30 | Disclaimer |
| Accountancy firm name | 2021-06-30 | S PRESTON DOUGLAS & ASSOCIATES, LLP |
| Accountancy firm EIN | 2021-06-30 | 560731535 |
| 2020 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-06-30 | $0 |
| Total transfer of assets to this plan | 2020-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $0 |
| Total income from all sources (including contributions) | 2020-06-30 | $527,678 |
| Total loss/gain on sale of assets | 2020-06-30 | $0 |
| Total of all expenses incurred | 2020-06-30 | $388,570 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-06-30 | $384,050 |
| Expenses. Certain deemed distributions of participant loans | 2020-06-30 | $0 |
| Value of total corrective distributions | 2020-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-06-30 | $425,709 |
| Value of total assets at end of year | 2020-06-30 | $6,514,743 |
| Value of total assets at beginning of year | 2020-06-30 | $6,375,635 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-06-30 | $4,520 |
| Total income from rents | 2020-06-30 | $0 |
| Total interest from all sources | 2020-06-30 | $23,725 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-06-30 | $1,255 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-06-30 | $1,255 |
| Administrative expenses professional fees incurred | 2020-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2020-06-30 | Yes |
| Value of fidelity bond cover | 2020-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2020-06-30 | $0 |
| Contributions received from participants | 2020-06-30 | $0 |
| Participant contributions at end of year | 2020-06-30 | $165,479 |
| Participant contributions at beginning of year | 2020-06-30 | $203,931 |
| Participant contributions at end of year | 2020-06-30 | $0 |
| Participant contributions at beginning of year | 2020-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-06-30 | $0 |
| Other income not declared elsewhere | 2020-06-30 | $20,429 |
| Administrative expenses (other) incurred | 2020-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2020-06-30 | $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 | 2020-06-30 | No |
| Value of net income/loss | 2020-06-30 | $139,108 |
| Value of net assets at end of year (total assets less liabilities) | 2020-06-30 | $6,514,743 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-06-30 | $6,375,635 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2020-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2020-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2020-06-30 | $0 |
| Investment advisory and management fees | 2020-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-06-30 | $342,485 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-06-30 | $437,757 |
| Value of interest in pooled separate accounts at end of year | 2020-06-30 | $4,923,664 |
| Value of interest in pooled separate accounts at beginning of year | 2020-06-30 | $4,629,992 |
| Interest on participant loans | 2020-06-30 | $11,498 |
| Income. Interest from loans (other than to participants) | 2020-06-30 | $0 |
| Interest earned on other investments | 2020-06-30 | $12,227 |
| Income. Interest from US Government securities | 2020-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2020-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-06-30 | $1,083,115 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-06-30 | $1,103,955 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-06-30 | $-3,344 |
| Net investment gain/loss from pooled separate accounts | 2020-06-30 | $59,904 |
| Net investment gain or loss from common/collective trusts | 2020-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2020-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-06-30 | No |
| Contributions received in cash from employer | 2020-06-30 | $425,709 |
| Employer contributions (assets) at end of year | 2020-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2020-06-30 | $0 |
| Income. Dividends from preferred stock | 2020-06-30 | $0 |
| Income. Dividends from common stock | 2020-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-06-30 | $384,050 |
| Contract administrator fees | 2020-06-30 | $4,520 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-06-30 | $0 |
| Did the plan have assets held for investment | 2020-06-30 | 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 | 2020-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-06-30 | No |
| Aggregate proceeds on sale of assets | 2020-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-06-30 | Disclaimer |
| Accountancy firm name | 2020-06-30 | S. PRESTON DOUGLAS & ASSOCIATES, LL |
| Accountancy firm EIN | 2020-06-30 | 560731535 |
| 2019 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-06-30 | $0 |
| Total transfer of assets to this plan | 2019-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $0 |
| Total income from all sources (including contributions) | 2019-06-30 | $742,745 |
| Total loss/gain on sale of assets | 2019-06-30 | $0 |
| Total of all expenses incurred | 2019-06-30 | $164,472 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-06-30 | $159,634 |
| Expenses. Certain deemed distributions of participant loans | 2019-06-30 | $0 |
| Value of total corrective distributions | 2019-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-06-30 | $391,837 |
| Value of total assets at end of year | 2019-06-30 | $6,375,635 |
| Value of total assets at beginning of year | 2019-06-30 | $5,797,362 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-06-30 | $4,838 |
| Total income from rents | 2019-06-30 | $0 |
| Total interest from all sources | 2019-06-30 | $22,164 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-06-30 | $815 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-06-30 | $815 |
| Administrative expenses professional fees incurred | 2019-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2019-06-30 | Yes |
| Value of fidelity bond cover | 2019-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2019-06-30 | $-17,041 |
| Minimum employer required contribution for this plan year | 2019-06-30 | $423,490 |
| Amount contributed by the employer to the plan for this plan year | 2019-06-30 | $440,531 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2019-06-30 | $0 |
| Contributions received from participants | 2019-06-30 | $0 |
| Participant contributions at end of year | 2019-06-30 | $203,931 |
| Participant contributions at beginning of year | 2019-06-30 | $191,058 |
| Participant contributions at end of year | 2019-06-30 | $0 |
| Participant contributions at beginning of year | 2019-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-06-30 | $0 |
| Other income not declared elsewhere | 2019-06-30 | $29,013 |
| Administrative expenses (other) incurred | 2019-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-06-30 | $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 | 2019-06-30 | No |
| Value of net income/loss | 2019-06-30 | $578,273 |
| Value of net assets at end of year (total assets less liabilities) | 2019-06-30 | $6,375,635 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-06-30 | $5,797,362 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2019-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2019-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2019-06-30 | $0 |
| Investment advisory and management fees | 2019-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-06-30 | $437,757 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-06-30 | $398,625 |
| Value of interest in pooled separate accounts at end of year | 2019-06-30 | $4,629,992 |
| Value of interest in pooled separate accounts at beginning of year | 2019-06-30 | $4,169,063 |
| Interest on participant loans | 2019-06-30 | $11,095 |
| Income. Interest from loans (other than to participants) | 2019-06-30 | $0 |
| Interest earned on other investments | 2019-06-30 | $11,069 |
| Income. Interest from US Government securities | 2019-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2019-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-06-30 | $1,103,955 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-06-30 | $1,038,616 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-06-30 | $18,916 |
| Net investment gain/loss from pooled separate accounts | 2019-06-30 | $280,000 |
| Net investment gain or loss from common/collective trusts | 2019-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2019-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-06-30 | No |
| Contributions received in cash from employer | 2019-06-30 | $391,837 |
| Employer contributions (assets) at end of year | 2019-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2019-06-30 | $0 |
| Income. Dividends from preferred stock | 2019-06-30 | $0 |
| Income. Dividends from common stock | 2019-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-06-30 | $159,634 |
| Contract administrator fees | 2019-06-30 | $4,838 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-06-30 | $0 |
| Did the plan have assets held for investment | 2019-06-30 | 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 | 2019-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-06-30 | No |
| Aggregate proceeds on sale of assets | 2019-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-06-30 | Disclaimer |
| Accountancy firm name | 2019-06-30 | S. PRESTON DOUGLAS & ASSOCIATES, LL |
| Accountancy firm EIN | 2019-06-30 | 560731535 |
| 2018 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2018-06-30 | $0 |
| Total transfer of assets to this plan | 2018-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
| Total income from all sources (including contributions) | 2018-06-30 | $766,379 |
| Total loss/gain on sale of assets | 2018-06-30 | $0 |
| Total of all expenses incurred | 2018-06-30 | $509,523 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-06-30 | $504,478 |
| Expenses. Certain deemed distributions of participant loans | 2018-06-30 | $0 |
| Value of total corrective distributions | 2018-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-06-30 | $362,064 |
| Value of total assets at end of year | 2018-06-30 | $5,797,362 |
| Value of total assets at beginning of year | 2018-06-30 | $5,540,506 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-06-30 | $5,045 |
| Total income from rents | 2018-06-30 | $0 |
| Total interest from all sources | 2018-06-30 | $17,084 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-06-30 | $241 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-06-30 | $241 |
| Administrative expenses professional fees incurred | 2018-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2018-06-30 | Yes |
| Value of fidelity bond cover | 2018-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2018-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2018-06-30 | $423,490 |
| Amount contributed by the employer to the plan for this plan year | 2018-06-30 | $423,490 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2018-06-30 | $0 |
| Contributions received from participants | 2018-06-30 | $0 |
| Participant contributions at end of year | 2018-06-30 | $191,058 |
| Participant contributions at beginning of year | 2018-06-30 | $193,267 |
| Participant contributions at end of year | 2018-06-30 | $0 |
| Participant contributions at beginning of year | 2018-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-06-30 | $0 |
| Other income not declared elsewhere | 2018-06-30 | $-18,250 |
| Administrative expenses (other) incurred | 2018-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-06-30 | $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 | 2018-06-30 | No |
| Value of net income/loss | 2018-06-30 | $256,856 |
| Value of net assets at end of year (total assets less liabilities) | 2018-06-30 | $5,797,362 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-06-30 | $5,540,506 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2018-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2018-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2018-06-30 | $0 |
| Investment advisory and management fees | 2018-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-06-30 | $398,625 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-06-30 | $323,536 |
| Value of interest in pooled separate accounts at end of year | 2018-06-30 | $4,169,063 |
| Value of interest in pooled separate accounts at beginning of year | 2018-06-30 | $3,965,980 |
| Interest on participant loans | 2018-06-30 | $8,668 |
| Income. Interest from loans (other than to participants) | 2018-06-30 | $0 |
| Interest earned on other investments | 2018-06-30 | $8,416 |
| Income. Interest from US Government securities | 2018-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2018-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-06-30 | $1,038,616 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-06-30 | $1,057,723 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-06-30 | $46,977 |
| Net investment gain/loss from pooled separate accounts | 2018-06-30 | $358,263 |
| Net investment gain or loss from common/collective trusts | 2018-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2018-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-06-30 | No |
| Contributions received in cash from employer | 2018-06-30 | $362,064 |
| Employer contributions (assets) at end of year | 2018-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2018-06-30 | $0 |
| Income. Dividends from preferred stock | 2018-06-30 | $0 |
| Income. Dividends from common stock | 2018-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-06-30 | $504,478 |
| Contract administrator fees | 2018-06-30 | $5,045 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-06-30 | $0 |
| Did the plan have assets held for investment | 2018-06-30 | 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 | 2018-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-06-30 | No |
| Aggregate proceeds on sale of assets | 2018-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2018-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-06-30 | Disclaimer |
| Accountancy firm name | 2018-06-30 | S. PRESTON DOUGLAS & ASSOCIATES, LL |
| Accountancy firm EIN | 2018-06-30 | 560731535 |
| 2017 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-06-30 | $0 |
| Total transfer of assets to this plan | 2017-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Total income from all sources (including contributions) | 2017-06-30 | $926,523 |
| Total loss/gain on sale of assets | 2017-06-30 | $0 |
| Total of all expenses incurred | 2017-06-30 | $386,981 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-06-30 | $379,959 |
| Expenses. Certain deemed distributions of participant loans | 2017-06-30 | $0 |
| Value of total corrective distributions | 2017-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-06-30 | $414,638 |
| Value of total assets at end of year | 2017-06-30 | $5,540,506 |
| Value of total assets at beginning of year | 2017-06-30 | $5,000,964 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-06-30 | $7,022 |
| Total income from rents | 2017-06-30 | $0 |
| Total interest from all sources | 2017-06-30 | $15,976 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-06-30 | $672 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-06-30 | $672 |
| Administrative expenses professional fees incurred | 2017-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2017-06-30 | Yes |
| Value of fidelity bond cover | 2017-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2017-06-30 | $0 |
| Contributions received from participants | 2017-06-30 | $0 |
| Participant contributions at end of year | 2017-06-30 | $193,267 |
| Participant contributions at beginning of year | 2017-06-30 | $142,734 |
| Participant contributions at end of year | 2017-06-30 | $0 |
| Participant contributions at beginning of year | 2017-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-06-30 | $47,028 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-06-30 | $0 |
| Other income not declared elsewhere | 2017-06-30 | $-19,472 |
| Administrative expenses (other) incurred | 2017-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-06-30 | $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 | 2017-06-30 | No |
| Value of net income/loss | 2017-06-30 | $539,542 |
| Value of net assets at end of year (total assets less liabilities) | 2017-06-30 | $5,540,506 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-06-30 | $5,000,964 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2017-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2017-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2017-06-30 | $0 |
| Investment advisory and management fees | 2017-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-06-30 | $323,536 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-06-30 | $301,498 |
| Value of interest in pooled separate accounts at end of year | 2017-06-30 | $3,965,980 |
| Value of interest in pooled separate accounts at beginning of year | 2017-06-30 | $3,335,349 |
| Interest on participant loans | 2017-06-30 | $8,073 |
| Income. Interest from loans (other than to participants) | 2017-06-30 | $0 |
| Interest earned on other investments | 2017-06-30 | $7,903 |
| Income. Interest from US Government securities | 2017-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2017-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-06-30 | $1,057,723 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-06-30 | $1,221,383 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-06-30 | $52,228 |
| Net investment gain/loss from pooled separate accounts | 2017-06-30 | $462,481 |
| Net investment gain or loss from common/collective trusts | 2017-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2017-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-06-30 | No |
| Contributions received in cash from employer | 2017-06-30 | $367,610 |
| Employer contributions (assets) at end of year | 2017-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2017-06-30 | $0 |
| Income. Dividends from preferred stock | 2017-06-30 | $0 |
| Income. Dividends from common stock | 2017-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-06-30 | $379,959 |
| Contract administrator fees | 2017-06-30 | $7,022 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-06-30 | $0 |
| Did the plan have assets held for investment | 2017-06-30 | 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 | 2017-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-06-30 | No |
| Aggregate proceeds on sale of assets | 2017-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-06-30 | Disclaimer |
| Accountancy firm name | 2017-06-30 | S. PRESTON DOUGLAS & ASSOCIATES, LL |
| Accountancy firm EIN | 2017-06-30 | 560731535 |
| 2016 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2016-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2016-06-30 | $0 |
| Total transfer of assets to this plan | 2016-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-30 | $0 |
| Total income from all sources (including contributions) | 2016-06-30 | $352,291 |
| Total loss/gain on sale of assets | 2016-06-30 | $0 |
| Total of all expenses incurred | 2016-06-30 | $183,697 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-06-30 | $178,206 |
| Expenses. Certain deemed distributions of participant loans | 2016-06-30 | $0 |
| Value of total corrective distributions | 2016-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-06-30 | $332,422 |
| Value of total assets at end of year | 2016-06-30 | $5,000,964 |
| Value of total assets at beginning of year | 2016-06-30 | $4,832,370 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-06-30 | $5,491 |
| Total income from rents | 2016-06-30 | $0 |
| Total interest from all sources | 2016-06-30 | $16,659 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-06-30 | $401 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-06-30 | $401 |
| Administrative expenses professional fees incurred | 2016-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2016-06-30 | Yes |
| Value of fidelity bond cover | 2016-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2016-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2016-06-30 | $368,237 |
| Amount contributed by the employer to the plan for this plan year | 2016-06-30 | $368,237 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2016-06-30 | $0 |
| Contributions received from participants | 2016-06-30 | $0 |
| Participant contributions at end of year | 2016-06-30 | $142,734 |
| Participant contributions at beginning of year | 2016-06-30 | $153,884 |
| Participant contributions at end of year | 2016-06-30 | $0 |
| Participant contributions at beginning of year | 2016-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-06-30 | $0 |
| Other income not declared elsewhere | 2016-06-30 | $4,092 |
| Administrative expenses (other) incurred | 2016-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2016-06-30 | $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 | 2016-06-30 | No |
| Value of net income/loss | 2016-06-30 | $168,594 |
| Value of net assets at end of year (total assets less liabilities) | 2016-06-30 | $5,000,964 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-06-30 | $4,832,370 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2016-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2016-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2016-06-30 | $0 |
| Investment advisory and management fees | 2016-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-06-30 | $301,498 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-06-30 | $287,301 |
| Value of interest in pooled separate accounts at end of year | 2016-06-30 | $3,335,349 |
| Value of interest in pooled separate accounts at beginning of year | 2016-06-30 | $3,165,675 |
| Interest on participant loans | 2016-06-30 | $6,583 |
| Income. Interest from loans (other than to participants) | 2016-06-30 | $0 |
| Interest earned on other investments | 2016-06-30 | $10,076 |
| Income. Interest from US Government securities | 2016-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2016-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-06-30 | $1,221,383 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-06-30 | $1,225,510 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-06-30 | $-14,563 |
| Net investment gain/loss from pooled separate accounts | 2016-06-30 | $13,280 |
| Net investment gain or loss from common/collective trusts | 2016-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2016-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-06-30 | No |
| Contributions received in cash from employer | 2016-06-30 | $332,422 |
| Employer contributions (assets) at end of year | 2016-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2016-06-30 | $0 |
| Income. Dividends from preferred stock | 2016-06-30 | $0 |
| Income. Dividends from common stock | 2016-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-06-30 | $178,206 |
| Contract administrator fees | 2016-06-30 | $5,491 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-06-30 | $0 |
| Did the plan have assets held for investment | 2016-06-30 | 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 | 2016-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-06-30 | No |
| Aggregate proceeds on sale of assets | 2016-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2016-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-06-30 | Disclaimer |
| Accountancy firm name | 2016-06-30 | S. PRESTON DOUGLAS & ASSOCIATES, LL |
| Accountancy firm EIN | 2016-06-30 | 560731535 |
| 2015 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2015-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2015-06-30 | $0 |
| Total transfer of assets to this plan | 2015-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Total income from all sources (including contributions) | 2015-06-30 | $496,590 |
| Total loss/gain on sale of assets | 2015-06-30 | $0 |
| Total of all expenses incurred | 2015-06-30 | $407,959 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-06-30 | $403,310 |
| Expenses. Certain deemed distributions of participant loans | 2015-06-30 | $0 |
| Value of total corrective distributions | 2015-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-06-30 | $327,287 |
| Value of total assets at end of year | 2015-06-30 | $4,832,370 |
| Value of total assets at beginning of year | 2015-06-30 | $4,743,739 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-06-30 | $4,649 |
| Total income from rents | 2015-06-30 | $0 |
| Total interest from all sources | 2015-06-30 | $17,690 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-06-30 | $150 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-06-30 | $150 |
| Administrative expenses professional fees incurred | 2015-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2015-06-30 | Yes |
| Value of fidelity bond cover | 2015-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2015-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2015-06-30 | $351,930 |
| Amount contributed by the employer to the plan for this plan year | 2015-06-30 | $351,930 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2015-06-30 | $0 |
| Contributions received from participants | 2015-06-30 | $0 |
| Participant contributions at end of year | 2015-06-30 | $153,884 |
| Participant contributions at beginning of year | 2015-06-30 | $142,635 |
| Participant contributions at end of year | 2015-06-30 | $0 |
| Participant contributions at beginning of year | 2015-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-06-30 | $0 |
| Other income not declared elsewhere | 2015-06-30 | $-2,478 |
| Administrative expenses (other) incurred | 2015-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2015-06-30 | $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 | 2015-06-30 | No |
| Value of net income/loss | 2015-06-30 | $88,631 |
| Value of net assets at end of year (total assets less liabilities) | 2015-06-30 | $4,832,370 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-06-30 | $4,743,739 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2015-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2015-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2015-06-30 | $0 |
| Investment advisory and management fees | 2015-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-06-30 | $287,301 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-06-30 | $257,978 |
| Value of interest in pooled separate accounts at end of year | 2015-06-30 | $3,165,675 |
| Value of interest in pooled separate accounts at beginning of year | 2015-06-30 | $3,069,044 |
| Interest on participant loans | 2015-06-30 | $6,024 |
| Income. Interest from loans (other than to participants) | 2015-06-30 | $0 |
| Interest earned on other investments | 2015-06-30 | $11,666 |
| Income. Interest from US Government securities | 2015-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2015-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-06-30 | $1,225,510 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-06-30 | $1,274,082 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-06-30 | $21,880 |
| Net investment gain/loss from pooled separate accounts | 2015-06-30 | $132,061 |
| Net investment gain or loss from common/collective trusts | 2015-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2015-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-06-30 | No |
| Contributions received in cash from employer | 2015-06-30 | $327,287 |
| Employer contributions (assets) at end of year | 2015-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2015-06-30 | $0 |
| Income. Dividends from preferred stock | 2015-06-30 | $0 |
| Income. Dividends from common stock | 2015-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-06-30 | $403,310 |
| Contract administrator fees | 2015-06-30 | $4,649 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-06-30 | $0 |
| Did the plan have assets held for investment | 2015-06-30 | 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 | 2015-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-06-30 | No |
| Aggregate proceeds on sale of assets | 2015-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2015-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-06-30 | Disclaimer |
| Accountancy firm name | 2015-06-30 | S. PRESTON DOUGLAS & ASSOCIATES, LL |
| Accountancy firm EIN | 2015-06-30 | 560731535 |
| 2014 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2014-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2014-06-30 | $0 |
| Total transfer of assets to this plan | 2014-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
| Total income from all sources (including contributions) | 2014-06-30 | $832,260 |
| Total loss/gain on sale of assets | 2014-06-30 | $0 |
| Total of all expenses incurred | 2014-06-30 | $755,037 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-06-30 | $750,022 |
| Expenses. Certain deemed distributions of participant loans | 2014-06-30 | $0 |
| Value of total corrective distributions | 2014-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-06-30 | $299,364 |
| Value of total assets at end of year | 2014-06-30 | $4,743,739 |
| Value of total assets at beginning of year | 2014-06-30 | $4,666,516 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-06-30 | $5,015 |
| Total income from rents | 2014-06-30 | $0 |
| Total interest from all sources | 2014-06-30 | $23,057 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-06-30 | $259 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-06-30 | $259 |
| Administrative expenses professional fees incurred | 2014-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2014-06-30 | Yes |
| Value of fidelity bond cover | 2014-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2014-06-30 | $91,803 |
| Minimum employer required contribution for this plan year | 2014-06-30 | $418,032 |
| Amount contributed by the employer to the plan for this plan year | 2014-06-30 | $326,229 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2014-06-30 | $0 |
| Contributions received from participants | 2014-06-30 | $0 |
| Participant contributions at end of year | 2014-06-30 | $142,635 |
| Participant contributions at beginning of year | 2014-06-30 | $211,102 |
| Participant contributions at end of year | 2014-06-30 | $0 |
| Participant contributions at beginning of year | 2014-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-06-30 | $2,691 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-06-30 | $0 |
| Other income not declared elsewhere | 2014-06-30 | $-1,690 |
| Administrative expenses (other) incurred | 2014-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2014-06-30 | $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 | 2014-06-30 | No |
| Value of net income/loss | 2014-06-30 | $77,223 |
| Value of net assets at end of year (total assets less liabilities) | 2014-06-30 | $4,743,739 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-06-30 | $4,666,516 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2014-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2014-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2014-06-30 | $0 |
| Investment advisory and management fees | 2014-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-06-30 | $257,978 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-06-30 | $252,520 |
| Value of interest in pooled separate accounts at end of year | 2014-06-30 | $3,069,044 |
| Value of interest in pooled separate accounts at beginning of year | 2014-06-30 | $2,581,888 |
| Interest on participant loans | 2014-06-30 | $7,187 |
| Income. Interest from loans (other than to participants) | 2014-06-30 | $0 |
| Interest earned on other investments | 2014-06-30 | $15,870 |
| Income. Interest from US Government securities | 2014-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2014-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-06-30 | $1,274,082 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-06-30 | $1,621,006 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-06-30 | $53,093 |
| Net investment gain/loss from pooled separate accounts | 2014-06-30 | $458,177 |
| Net investment gain or loss from common/collective trusts | 2014-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2014-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-06-30 | No |
| Contributions received in cash from employer | 2014-06-30 | $296,673 |
| Employer contributions (assets) at end of year | 2014-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2014-06-30 | $0 |
| Income. Dividends from preferred stock | 2014-06-30 | $0 |
| Income. Dividends from common stock | 2014-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-06-30 | $750,022 |
| Contract administrator fees | 2014-06-30 | $5,015 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-06-30 | $0 |
| Did the plan have assets held for investment | 2014-06-30 | 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 | 2014-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-06-30 | No |
| Aggregate proceeds on sale of assets | 2014-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2014-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-06-30 | Disclaimer |
| Accountancy firm name | 2014-06-30 | S. PRESTON DOUGLAS & ASSOCIATES LLP |
| Accountancy firm EIN | 2014-06-30 | 560731535 |
| 2013 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-06-30 | $0 |
| Total transfer of assets to this plan | 2013-06-30 | $0 |
| Total transfer of assets from this plan | 2013-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $0 |
| Total income from all sources (including contributions) | 2013-06-30 | $652,349 |
| Total loss/gain on sale of assets | 2013-06-30 | $0 |
| Total of all expenses incurred | 2013-06-30 | $267,069 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-06-30 | $263,399 |
| Expenses. Certain deemed distributions of participant loans | 2013-06-30 | $0 |
| Value of total corrective distributions | 2013-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-06-30 | $259,697 |
| Value of total assets at end of year | 2013-06-30 | $4,666,516 |
| Value of total assets at beginning of year | 2013-06-30 | $4,281,236 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-06-30 | $3,670 |
| Total income from rents | 2013-06-30 | $0 |
| Total interest from all sources | 2013-06-30 | $35,593 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-06-30 | $872 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-06-30 | $872 |
| Administrative expenses professional fees incurred | 2013-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2013-06-30 | Yes |
| Value of fidelity bond cover | 2013-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2013-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2013-06-30 | $307,602 |
| Amount contributed by the employer to the plan for this plan year | 2013-06-30 | $307,602 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2013-06-30 | $0 |
| Contributions received from participants | 2013-06-30 | $0 |
| Participant contributions at end of year | 2013-06-30 | $211,102 |
| Participant contributions at beginning of year | 2013-06-30 | $264,218 |
| Participant contributions at end of year | 2013-06-30 | $0 |
| Participant contributions at beginning of year | 2013-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-06-30 | $0 |
| Other income not declared elsewhere | 2013-06-30 | $-10,289 |
| Administrative expenses (other) incurred | 2013-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-06-30 | $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 | 2013-06-30 | No |
| Value of net income/loss | 2013-06-30 | $385,280 |
| Value of net assets at end of year (total assets less liabilities) | 2013-06-30 | $4,666,516 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-06-30 | $4,281,236 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2013-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2013-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2013-06-30 | $0 |
| Investment advisory and management fees | 2013-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-06-30 | $252,520 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-06-30 | $172,630 |
| Value of interest in pooled separate accounts at end of year | 2013-06-30 | $2,581,888 |
| Value of interest in pooled separate accounts at beginning of year | 2013-06-30 | $2,073,754 |
| Interest on participant loans | 2013-06-30 | $9,850 |
| Income. Interest from loans (other than to participants) | 2013-06-30 | $0 |
| Interest earned on other investments | 2013-06-30 | $25,743 |
| Income. Interest from US Government securities | 2013-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2013-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-06-30 | $1,621,006 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-06-30 | $1,760,053 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-06-30 | $40,677 |
| Net investment gain/loss from pooled separate accounts | 2013-06-30 | $325,799 |
| Net investment gain or loss from common/collective trusts | 2013-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2013-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-06-30 | No |
| Contributions received in cash from employer | 2013-06-30 | $259,697 |
| Employer contributions (assets) at end of year | 2013-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2013-06-30 | $10,581 |
| Income. Dividends from preferred stock | 2013-06-30 | $0 |
| Income. Dividends from common stock | 2013-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-06-30 | $263,399 |
| Contract administrator fees | 2013-06-30 | $3,670 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-06-30 | $0 |
| Did the plan have assets held for investment | 2013-06-30 | 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 | 2013-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-06-30 | No |
| Aggregate proceeds on sale of assets | 2013-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-06-30 | Disclaimer |
| Accountancy firm name | 2013-06-30 | SIMMONS, RICHEY & COMPANY, PC |
| Accountancy firm EIN | 2013-06-30 | 581539437 |
| 2012 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2012-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2012-06-30 | $0 |
| Total transfer of assets to this plan | 2012-06-30 | $0 |
| Total transfer of assets from this plan | 2012-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $0 |
| Total income from all sources (including contributions) | 2012-06-30 | $324,660 |
| Total loss/gain on sale of assets | 2012-06-30 | $0 |
| Total of all expenses incurred | 2012-06-30 | $372,248 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-06-30 | $368,720 |
| Expenses. Certain deemed distributions of participant loans | 2012-06-30 | $613 |
| Value of total corrective distributions | 2012-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-06-30 | $260,328 |
| Value of total assets at end of year | 2012-06-30 | $4,281,236 |
| Value of total assets at beginning of year | 2012-06-30 | $4,328,824 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-06-30 | $2,915 |
| Total income from rents | 2012-06-30 | $0 |
| Total interest from all sources | 2012-06-30 | $48,084 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-06-30 | $474 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-06-30 | $474 |
| Administrative expenses professional fees incurred | 2012-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2012-06-30 | Yes |
| Value of fidelity bond cover | 2012-06-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2012-06-30 | $0 |
| Minimum employer required contribution for this plan year | 2012-06-30 | $299,943 |
| Amount contributed by the employer to the plan for this plan year | 2012-06-30 | $299,943 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2012-06-30 | $0 |
| Contributions received from participants | 2012-06-30 | $0 |
| Participant contributions at end of year | 2012-06-30 | $264,218 |
| Participant contributions at beginning of year | 2012-06-30 | $252,729 |
| Participant contributions at end of year | 2012-06-30 | $0 |
| Participant contributions at beginning of year | 2012-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-06-30 | $0 |
| Other income not declared elsewhere | 2012-06-30 | $8,156 |
| Administrative expenses (other) incurred | 2012-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2012-06-30 | $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 | 2012-06-30 | No |
| Value of net income/loss | 2012-06-30 | $-47,588 |
| Value of net assets at end of year (total assets less liabilities) | 2012-06-30 | $4,281,236 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-06-30 | $4,328,824 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2012-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2012-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2012-06-30 | $0 |
| Investment advisory and management fees | 2012-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-06-30 | $172,630 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-06-30 | $151,071 |
| Value of interest in pooled separate accounts at end of year | 2012-06-30 | $2,073,754 |
| Value of interest in pooled separate accounts at beginning of year | 2012-06-30 | $2,031,185 |
| Interest on participant loans | 2012-06-30 | $11,182 |
| Income. Interest from loans (other than to participants) | 2012-06-30 | $0 |
| Interest earned on other investments | 2012-06-30 | $36,902 |
| Income. Interest from US Government securities | 2012-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2012-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-06-30 | $1,760,053 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-06-30 | $1,893,839 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-06-30 | $-11,501 |
| Net investment gain/loss from pooled separate accounts | 2012-06-30 | $19,119 |
| Net investment gain or loss from common/collective trusts | 2012-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2012-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-06-30 | No |
| Contributions received in cash from employer | 2012-06-30 | $260,328 |
| Employer contributions (assets) at end of year | 2012-06-30 | $10,581 |
| Employer contributions (assets) at beginning of year | 2012-06-30 | $0 |
| Income. Dividends from preferred stock | 2012-06-30 | $0 |
| Income. Dividends from common stock | 2012-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-06-30 | $368,720 |
| Contract administrator fees | 2012-06-30 | $2,915 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-06-30 | $0 |
| Did the plan have assets held for investment | 2012-06-30 | 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 | 2012-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-06-30 | No |
| Aggregate proceeds on sale of assets | 2012-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2012-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-06-30 | Disclaimer |
| Accountancy firm name | 2012-06-30 | SIMMONS, RICHEY & COMPANY,P.C. |
| Accountancy firm EIN | 2012-06-30 | 581539437 |
| 2010 : LINCOLN COMMUNITY HEALTH CENTER, INC. RETIREMENT PLAN 2010 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-06-30 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2010-06-30 | $-1 |
| Minimum employer required contribution for this plan year | 2010-06-30 | $285,263 |
| Amount contributed by the employer to the plan for this plan year | 2010-06-30 | $285,264 |
