UMASS MEMORIAL HEALTHALLIANCE CLINTON HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CLINTON HOSPITAL ASSOCIATION TAX SHELTERED ANNUITY PLAN
| Measure | Date | Value |
|---|
| 2023 : CLINTON HOSPITAL ASSOCIATION TAX SHELTERED ANNUITY PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,398,311 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $520,148 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $508,761 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $518,002 |
| Value of total assets at end of year | 2023-12-31 | $12,659,576 |
| Value of total assets at beginning of year | 2023-12-31 | $10,781,413 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $11,387 |
| Total interest from all sources | 2023-12-31 | $46,315 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $313,825 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $313,825 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $341,381 |
| Participant contributions at end of year | 2023-12-31 | $153,209 |
| Participant contributions at beginning of year | 2023-12-31 | $181,993 |
| Participant contributions at end of year | 2023-12-31 | $6,318 |
| Participant contributions at beginning of year | 2023-12-31 | $6,699 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $52,828 |
| Other income not declared elsewhere | 2023-12-31 | $30,475 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,878,163 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $12,659,576 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $10,781,413 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $335 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $11,506,596 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $9,695,152 |
| Interest on participant loans | 2023-12-31 | $7,530 |
| Interest earned on other investments | 2023-12-31 | $8,193 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $695,226 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $599,030 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $599,030 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $30,592 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $296,231 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $296,287 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,489,694 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $123,793 |
| Employer contributions (assets) at end of year | 2023-12-31 | $1,996 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $2,252 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $508,761 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2023-12-31 | 221478099 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,398,311 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $520,148 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $508,761 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $518,002 |
| Value of total assets at end of year | 2023-01-01 | $12,659,576 |
| Value of total assets at beginning of year | 2023-01-01 | $10,781,413 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $11,387 |
| Total interest from all sources | 2023-01-01 | $46,315 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $313,825 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $313,825 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $341,381 |
| Participant contributions at end of year | 2023-01-01 | $153,209 |
| Participant contributions at beginning of year | 2023-01-01 | $181,993 |
| Participant contributions at end of year | 2023-01-01 | $6,318 |
| Participant contributions at beginning of year | 2023-01-01 | $6,699 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $52,828 |
| Other income not declared elsewhere | 2023-01-01 | $30,475 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,878,163 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $12,659,576 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $10,781,413 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $335 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $11,506,596 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $9,695,152 |
| Interest on participant loans | 2023-01-01 | $7,530 |
| Interest earned on other investments | 2023-01-01 | $8,193 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $695,226 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $30,592 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $296,231 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $296,287 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,489,694 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $123,793 |
| Employer contributions (assets) at end of year | 2023-01-01 | $1,996 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $2,252 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $508,761 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | COHNREZNICK LLP |
| Accountancy firm EIN | 2023-01-01 | 221478099 |
| 2022 : CLINTON HOSPITAL ASSOCIATION TAX SHELTERED ANNUITY PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,740,380 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $931,991 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $923,852 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $546,488 |
| Value of total assets at end of year | 2022-12-31 | $10,781,413 |
| Value of total assets at beginning of year | 2022-12-31 | $13,453,784 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $8,139 |
| Total interest from all sources | 2022-12-31 | $24,305 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $703,597 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $703,597 |
| Administrative expenses professional fees incurred | 2022-12-31 | $800 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $397,120 |
| Participant contributions at end of year | 2022-12-31 | $181,993 |
| Participant contributions at beginning of year | 2022-12-31 | $181,168 |
| Participant contributions at end of year | 2022-12-31 | $6,699 |
| Participant contributions at beginning of year | 2022-12-31 | $8,492 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $12,003 |
| Other income not declared elsewhere | 2022-12-31 | $32,774 |
| Administrative expenses (other) incurred | 2022-12-31 | $7,087 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,672,371 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $10,781,413 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $13,453,784 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $252 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $9,695,152 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $12,344,862 |
| Interest on participant loans | 2022-12-31 | $8,226 |
| Interest earned on other investments | 2022-12-31 | $8,015 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $599,030 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $624,166 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $624,166 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $8,064 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $296,287 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $289,322 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,047,544 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $137,365 |
| Employer contributions (assets) at end of year | 2022-12-31 | $2,252 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $5,774 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $923,852 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2022-12-31 | 221478099 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,740,380 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $931,991 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $923,852 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $546,488 |
| Value of total assets at end of year | 2022-01-01 | $10,781,413 |
| Value of total assets at beginning of year | 2022-01-01 | $13,453,784 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $8,139 |
| Total interest from all sources | 2022-01-01 | $24,305 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $703,597 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $703,597 |
| Administrative expenses professional fees incurred | 2022-01-01 | $800 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $397,120 |
| Participant contributions at end of year | 2022-01-01 | $181,993 |
| Participant contributions at beginning of year | 2022-01-01 | $181,168 |
| Participant contributions at end of year | 2022-01-01 | $6,699 |
| Participant contributions at beginning of year | 2022-01-01 | $8,492 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $12,003 |
| Other income not declared elsewhere | 2022-01-01 | $32,774 |
| Administrative expenses (other) incurred | 2022-01-01 | $7,087 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,672,371 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $10,781,413 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $13,453,784 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $252 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $9,695,152 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $12,344,862 |
| Interest on participant loans | 2022-01-01 | $8,226 |
| Interest earned on other investments | 2022-01-01 | $8,015 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $599,030 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $8,064 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $296,287 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $289,322 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,047,544 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $137,365 |
| Employer contributions (assets) at end of year | 2022-01-01 | $2,252 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $5,774 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $923,852 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | COHNREZNICK LLP |
| Accountancy firm EIN | 2022-01-01 | 221478099 |
| 2021 : CLINTON HOSPITAL ASSOCIATION TAX SHELTERED ANNUITY PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,339,560 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,663,861 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,627,400 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $10,889 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $594,163 |
| Value of total assets at end of year | 2021-12-31 | $13,453,784 |
| Value of total assets at beginning of year | 2021-12-31 | $12,778,085 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $25,572 |
| Total interest from all sources | 2021-12-31 | $17,257 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $996,051 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $996,051 |
| Administrative expenses professional fees incurred | 2021-12-31 | $14,790 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $439,735 |
| Participant contributions at end of year | 2021-12-31 | $181,168 |
| Participant contributions at beginning of year | 2021-12-31 | $160,751 |
| Participant contributions at end of year | 2021-12-31 | $8,492 |
| Participant contributions at beginning of year | 2021-12-31 | $7,208 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $3,693 |
| Other income not declared elsewhere | 2021-12-31 | $30,726 |
| Administrative expenses (other) incurred | 2021-12-31 | $10,105 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $675,699 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $13,453,784 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $12,778,085 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $677 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $12,344,862 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $11,597,923 |
| Interest on participant loans | 2021-12-31 | $9,123 |
| Interest earned on other investments | 2021-12-31 | $8,055 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $624,166 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $651,117 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $651,117 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $79 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $289,322 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $358,221 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $701,363 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $150,735 |
| Employer contributions (assets) at end of year | 2021-12-31 | $5,774 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $2,865 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,627,400 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2021-12-31 | 221478099 |
| 2020 : CLINTON HOSPITAL ASSOCIATION TAX SHELTERED ANNUITY PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $2,301,136 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $905,359 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $889,907 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $617,947 |
| Value of total assets at end of year | 2020-12-31 | $12,778,085 |
| Value of total assets at beginning of year | 2020-12-31 | $11,382,308 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $15,452 |
| Total interest from all sources | 2020-12-31 | $18,678 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $495,920 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $495,920 |
| Administrative expenses professional fees incurred | 2020-12-31 | $13,670 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $7,500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $438,091 |
| Participant contributions at end of year | 2020-12-31 | $160,751 |
| Participant contributions at beginning of year | 2020-12-31 | $159,589 |
| Participant contributions at end of year | 2020-12-31 | $7,208 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $23,313 |
| Other income not declared elsewhere | 2020-12-31 | $11,142 |
| Administrative expenses (other) incurred | 2020-12-31 | $1,308 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,395,777 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $12,778,085 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $11,382,308 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $474 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $11,597,923 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $10,048,477 |
| Interest on participant loans | 2020-12-31 | $6,574 |
| Interest earned on other investments | 2020-12-31 | $8,863 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $651,117 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $764,738 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $764,738 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $3,241 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $358,221 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $409,504 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,157,449 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $156,543 |
| Employer contributions (assets) at end of year | 2020-12-31 | $2,865 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $889,907 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2020-12-31 | 221478099 |
| 2019 : CLINTON HOSPITAL ASSOCIATION TAX SHELTERED ANNUITY PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,499,582 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $588,970 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $583,723 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $548,764 |
| Value of total assets at end of year | 2019-12-31 | $11,382,308 |
| Value of total assets at beginning of year | 2019-12-31 | $9,471,696 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,247 |
| Total interest from all sources | 2019-12-31 | $59,493 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $449,692 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $449,692 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $7,500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $471,342 |
| Participant contributions at end of year | 2019-12-31 | $159,589 |
| Participant contributions at beginning of year | 2019-12-31 | $174,227 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,677 |
| Other income not declared elsewhere | 2019-12-31 | $10,657 |
| Administrative expenses (other) incurred | 2019-12-31 | $5,247 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,910,612 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,382,308 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,471,696 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $10,048,477 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,106,454 |
| Interest on participant loans | 2019-12-31 | $8,520 |
| Interest earned on other investments | 2019-12-31 | $9,893 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $764,738 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $781,209 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $781,209 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $41,080 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $409,504 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $409,806 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,430,976 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $75,745 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $583,723 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2019-12-31 | 221478099 |
| 2018 : CLINTON HOSPITAL ASSOCIATION TAX SHELTERED ANNUITY PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-1 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-1 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $216,719 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,528,672 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,527,129 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $655,888 |
| Value of total assets at end of year | 2018-12-31 | $9,471,696 |
| Value of total assets at beginning of year | 2018-12-31 | $10,783,649 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $1,543 |
| Total interest from all sources | 2018-12-31 | $30,966 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $463,099 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $463,099 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $7,500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $518,160 |
| Participant contributions at end of year | 2018-12-31 | $174,227 |
| Participant contributions at beginning of year | 2018-12-31 | $184,892 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $10,185 |
| Other income not declared elsewhere | 2018-12-31 | $10,292 |
| Administrative expenses (other) incurred | 2018-12-31 | $1,543 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,311,953 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,471,696 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $10,783,649 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $8,106,454 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $9,247,901 |
| Interest on participant loans | 2018-12-31 | $8,392 |
| Interest earned on other investments | 2018-12-31 | $9,980 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $781,209 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $904,860 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $904,860 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $12,594 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $409,806 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $433,925 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-943,525 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $137,728 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,886 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,527,129 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2018-12-31 | 221478099 |
| 2017 : CLINTON HOSPITAL ASSOCIATION TAX SHELTERED ANNUITY PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,309,981 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,045,926 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,037,616 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $6,960 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $830,591 |
| Value of total assets at end of year | 2017-12-31 | $10,783,649 |
| Value of total assets at beginning of year | 2017-12-31 | $9,519,594 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,350 |
| Total interest from all sources | 2017-12-31 | $19,553 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $461,296 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $461,296 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $7,500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $632,424 |
| Participant contributions at end of year | 2017-12-31 | $184,892 |
| Participant contributions at beginning of year | 2017-12-31 | $146,859 |
| Participant contributions at end of year | 2017-12-31 | $10,185 |
| Participant contributions at beginning of year | 2017-12-31 | $12,573 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $56,051 |
| Other income not declared elsewhere | 2017-12-31 | $7,189 |
| Administrative expenses (other) incurred | 2017-12-31 | $1,350 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,264,055 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $10,783,649 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $9,519,594 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $9,247,901 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,089,720 |
| Interest on participant loans | 2017-12-31 | $6,655 |
| Interest earned on other investments | 2017-12-31 | $8,803 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $904,860 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $835,903 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $835,903 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $4,095 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $433,925 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $432,569 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $991,352 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $142,116 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,886 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,970 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,037,616 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2017-12-31 | 135381590 |
