MERCY HOSPITAL OF DEFIANCE LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MERCY HOSPITAL OF DEFIANCE 401(K) PLAN
| Measure | Date | Value |
|---|
| 2012 : MERCY HOSPITAL OF DEFIANCE 401(K) PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $89,630 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $89,630 |
| Total income from all sources (including contributions) | 2012-12-31 | $95,600 |
| Total of all expenses incurred | 2012-12-31 | $2,670,517 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,659,221 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $5,137 |
| Value of total assets at end of year | 2012-12-31 | $0 |
| Value of total assets at beginning of year | 2012-12-31 | $2,574,917 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $11,296 |
| Total interest from all sources | 2012-12-31 | $833 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Participant contributions at beginning of year | 2012-12-31 | $60,999 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $5,137 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $2,659,221 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $-2,574,917 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,574,917 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $2,367,935 |
| Interest on participant loans | 2012-12-31 | $833 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $99,067 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $46,916 |
| Contract administrator fees | 2012-12-31 | $11,296 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2012-12-31 | 341769212 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-07-31 | $42,874 |
| Total unrealized appreciation/depreciation of assets | 2012-07-31 | $42,874 |
| Total income from all sources (including contributions) | 2012-07-31 | $197,200 |
| Total of all expenses incurred | 2012-07-31 | $128,503 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-07-31 | $126,778 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-07-31 | $150,917 |
| Value of total assets at end of year | 2012-07-31 | $2,574,917 |
| Value of total assets at beginning of year | 2012-07-31 | $2,506,220 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-07-31 | $1,725 |
| Total interest from all sources | 2012-07-31 | $3,409 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-07-31 | Yes |
| Was this plan covered by a fidelity bond | 2012-07-31 | Yes |
| Value of fidelity bond cover | 2012-07-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2012-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-07-31 | No |
| Contributions received from participants | 2012-07-31 | $95,757 |
| Participant contributions at end of year | 2012-07-31 | $60,999 |
| Participant contributions at beginning of year | 2012-07-31 | $64,739 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-07-31 | $8,244 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-07-31 | No |
| Value of net income/loss | 2012-07-31 | $68,697 |
| Value of net assets at end of year (total assets less liabilities) | 2012-07-31 | $2,574,917 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-07-31 | $2,506,220 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-07-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-07-31 | $2,367,935 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-07-31 | $2,196,032 |
| Interest on participant loans | 2012-07-31 | $3,409 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-07-31 | $99,067 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-07-31 | $117,056 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-07-31 | No |
| Contributions received in cash from employer | 2012-07-31 | $46,916 |
| Employer contributions (assets) at end of year | 2012-07-31 | $46,916 |
| Employer contributions (assets) at beginning of year | 2012-07-31 | $128,393 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-07-31 | $126,778 |
| Contract administrator fees | 2012-07-31 | $1,725 |
| Did the plan have assets held for investment | 2012-07-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-07-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-07-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-07-31 | Disclaimer |
| Accountancy firm name | 2012-07-31 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2012-07-31 | 341769212 |
| 2011 : MERCY HOSPITAL OF DEFIANCE 401(K) PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-07-31 | $277,216 |
| Total unrealized appreciation/depreciation of assets | 2011-07-31 | $277,216 |
| Total income from all sources (including contributions) | 2011-07-31 | $742,286 |
| Total of all expenses incurred | 2011-07-31 | $174,953 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-07-31 | $173,003 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-07-31 | $462,561 |
| Value of total assets at end of year | 2011-07-31 | $2,506,220 |
| Value of total assets at beginning of year | 2011-07-31 | $1,938,887 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-07-31 | $1,950 |
| Total interest from all sources | 2011-07-31 | $2,509 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-07-31 | No |
| Was this plan covered by a fidelity bond | 2011-07-31 | Yes |
| Value of fidelity bond cover | 2011-07-31 | $232,000 |
| If this is an individual account plan, was there a blackout period | 2011-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-07-31 | No |
| Contributions received from participants | 2011-07-31 | $235,032 |
| Participant contributions at end of year | 2011-07-31 | $64,739 |
| Participant contributions at beginning of year | 2011-07-31 | $51,692 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-07-31 | $87,737 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-07-31 | No |
| Value of net income/loss | 2011-07-31 | $567,333 |
| Value of net assets at end of year (total assets less liabilities) | 2011-07-31 | $2,506,220 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-07-31 | $1,938,887 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-07-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-07-31 | $2,196,032 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-07-31 | $1,661,227 |
| Interest on participant loans | 2011-07-31 | $2,509 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-07-31 | $117,056 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-07-31 | $101,617 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-07-31 | No |
| Contributions received in cash from employer | 2011-07-31 | $139,792 |
| Employer contributions (assets) at end of year | 2011-07-31 | $128,393 |
| Employer contributions (assets) at beginning of year | 2011-07-31 | $124,351 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-07-31 | $173,003 |
| Contract administrator fees | 2011-07-31 | $1,950 |
| Did the plan have assets held for investment | 2011-07-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-07-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-07-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-07-31 | Disclaimer |
| Accountancy firm name | 2011-07-31 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2011-07-31 | 341769212 |
