2023 Form 5500 filing — Expresscare Employee Stock Ownership Plan

Plain-English filing summary

According to public Form 5500 filings published through the U.S. Department of Labor (DOL) Employee Benefits Security Administration (EBSA) via the EFAST2 system, this is the 2023 Form 5500 filing (EFAST2 acknowledgement 20240319152800NAL0001164672001) for Expresscare Employee Stock Ownership Plan, reported by Expresscare Management Services, Inc. under EIN 66-0879530 and plan number 002. It reports 30 participants. Attached schedules in the loaded dataset include Schedule I (small plan financials).

Form 5500 2 · 2023

Filing snapshot

Net assets (EOY)$2.6MReported net assets$2,602,476
Participants30
Provider compensationNone reported
Schedules filedSchedule ILoaded schedules
EFAST2 acknowledgement
20240319152800NAL0001164672001
Plan sponsor
Expresscare Management Services, Inc.
EIN
66-0879530
Plan number
002
Location
Hagatna, GU
Received date
not reported in the loaded dataset
Schedule I · 2023

Reported financial snapshot

Reported figures as filed, in whole dollars. Only fields the filing reports are shown.

Reported balance (end of year)$2.8M total assets
Net assets$2.6MLiabilities$202.1K
Money in vs. money out
Total income / additions-$410.4K
Total expenses$11.9K
Benefits paid / distributions$4.5K
Contributions
Employer$19.6K
ParticipantNot reported
Full reported line items
Total assets (EOY)
$2,804,564
Total liabilities (EOY)
$202,088
Net assets (EOY)
$2,602,476
Employer contributions
$19,555
Total income / additions
-$410,439
Benefits paid
$4,499
Total expenses
$11,866
Net increase / (decrease)
-$422,305

Related Form 5500 pages