THE WILLIAM W. BACKUS HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE WILLIAM W. BACKUS HOSPITAL 403(B) PLAN
| Measure | Date | Value |
|---|
| 2016 : THE WILLIAM W. BACKUS HOSPITAL 403(B) PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-08-01 | $-2,635,412 |
| Total unrealized appreciation/depreciation of assets | 2016-08-01 | $-2,635,412 |
| Total transfer of assets from this plan | 2016-08-01 | $74,895,927 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-08-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-08-01 | $12,953 |
| Total income from all sources (including contributions) | 2016-08-01 | $4,597,985 |
| Total of all expenses incurred | 2016-08-01 | $4,726,638 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-08-01 | $4,572,598 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-08-01 | $0 |
| Value of total assets at end of year | 2016-08-01 | $0 |
| Value of total assets at beginning of year | 2016-08-01 | $75,037,533 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-08-01 | $154,040 |
| Total interest from all sources | 2016-08-01 | $36,063 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-08-01 | $196,521 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-08-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-08-01 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-08-01 | $196,521 |
| Was this plan covered by a fidelity bond | 2016-08-01 | Yes |
| Value of fidelity bond cover | 2016-08-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-08-01 | No |
| Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2016-08-01 | 0 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-08-01 | $0 |
| Minimum employer required contribution for this plan year | 2016-08-01 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2016-08-01 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-08-01 | No |
| Contributions received from participants | 2016-08-01 | $0 |
| Participant contributions at end of year | 2016-08-01 | $0 |
| Participant contributions at beginning of year | 2016-08-01 | $1,601,713 |
| Participant contributions at end of year | 2016-08-01 | $0 |
| Participant contributions at beginning of year | 2016-08-01 | $116,299 |
| Assets. Other investments not covered elsewhere at end of year | 2016-08-01 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-08-01 | $2,451,435 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-08-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-08-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-08-01 | $12,953 |
| Other income not declared elsewhere | 2016-08-01 | $408,541 |
| Administrative expenses (other) incurred | 2016-08-01 | $154,040 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-08-01 | No |
| Value of net income/loss | 2016-08-01 | $-128,653 |
| Value of net assets at end of year (total assets less liabilities) | 2016-08-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-08-01 | $75,024,580 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-08-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-08-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-08-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-08-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-08-01 | $65,960,543 |
| Interest earned on other investments | 2016-08-01 | $36,063 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-08-01 | $6,592,272 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-08-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-08-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-08-01 | No |
| Contributions received in cash from employer | 2016-08-01 | $0 |
| Employer contributions (assets) at end of year | 2016-08-01 | $0 |
| Employer contributions (assets) at beginning of year | 2016-08-01 | $4,907,543 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-08-01 | $4,572,598 |
| Did the plan have assets held for investment | 2016-08-01 | 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 | 2016-08-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-08-01 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-08-01 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-08-01 | Disclaimer |
| Accountancy firm name | 2016-08-01 | FIONDELLA, MILONE & LASARACINA LLP |
| Accountancy firm EIN | 2016-08-01 | 061648707 |
| 2015 : THE WILLIAM W. BACKUS HOSPITAL 403(B) PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-4,132,558 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-4,132,558 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $12,953 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $43,504 |
| Total income from all sources (including contributions) | 2015-12-31 | $10,831,818 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $3,652,599 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $3,570,423 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $11,414,698 |
| Value of total assets at end of year | 2015-12-31 | $75,037,533 |
| Value of total assets at beginning of year | 2015-12-31 | $67,888,865 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $82,176 |
| Total interest from all sources | 2015-12-31 | $53,703 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $2,807,057 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $2,807,057 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $6,305,978 |
| Participant contributions at end of year | 2015-12-31 | $1,601,713 |
| Participant contributions at beginning of year | 2015-12-31 | $1,174,599 |
| Participant contributions at end of year | 2015-12-31 | $116,299 |
| Participant contributions at beginning of year | 2015-12-31 | $109,134 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $2,451,435 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $1,816,785 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $177,690 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $12,953 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $43,504 |
| Administrative expenses (other) incurred | 2015-12-31 | $81,413 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $7,179,219 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $75,024,580 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $67,845,361 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $763 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $65,960,543 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $59,806,656 |
| Interest on participant loans | 2015-12-31 | $53,703 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $688,918 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $4,931,030 |
| Employer contributions (assets) at end of year | 2015-12-31 | $4,907,543 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $4,981,691 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $3,570,423 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | CROWE HORWATH LLP |
| Accountancy firm EIN | 2015-12-31 | 350921680 |
| 2014 : THE WILLIAM W. BACKUS HOSPITAL 403(B) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $43,504 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $14,681,097 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,309,279 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,250,971 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $11,408,414 |
| Value of total assets at end of year | 2014-12-31 | $67,888,865 |
| Value of total assets at beginning of year | 2014-12-31 | $55,473,543 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $58,308 |
| Total interest from all sources | 2014-12-31 | $33,623 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $2,108,147 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $2,108,147 |
| Administrative expenses professional fees incurred | 2014-12-31 | $57,209 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $6,324,775 |
| Participant contributions at end of year | 2014-12-31 | $1,174,599 |
| Participant contributions at beginning of year | 2014-12-31 | $776,258 |
| Participant contributions at end of year | 2014-12-31 | $109,134 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $1,816,785 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $1,376,281 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $101,948 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $43,504 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
| Other income not declared elsewhere | 2014-12-31 | $25,437 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $12,371,818 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $67,845,361 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $55,473,543 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $1,099 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $59,723,874 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $48,266,481 |
| Interest on participant loans | 2014-12-31 | $33,623 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $82,782 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $2,632 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $2,632 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $1,105,476 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $4,981,691 |
| Employer contributions (assets) at end of year | 2014-12-31 | $4,981,691 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $5,051,891 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,250,971 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | CROWE HORWATH LLP |
| Accountancy firm EIN | 2014-12-31 | 350921680 |
| 2013 : THE WILLIAM W. BACKUS HOSPITAL 403(B) PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $5,855,733 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $5,855,733 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $18,971,089 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $2,114,647 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,069,610 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $11,685,105 |
| Value of total assets at end of year | 2013-12-31 | $55,473,543 |
| Value of total assets at beginning of year | 2013-12-31 | $38,617,101 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $45,037 |
| Total interest from all sources | 2013-12-31 | $17,027 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $1,413,224 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $1,413,224 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $6,158,133 |
| Participant contributions at end of year | 2013-12-31 | $776,258 |
| Participant contributions at beginning of year | 2013-12-31 | $420,706 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $116,756 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $1,376,281 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $888,235 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $475,081 |
| Administrative expenses (other) incurred | 2013-12-31 | $44,240 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $16,856,442 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $55,473,543 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $38,617,101 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $797 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $48,266,481 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $31,922,543 |
| Interest on participant loans | 2013-12-31 | $17,027 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $2,632 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $12,910 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $12,910 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $5,051,891 |
| Employer contributions (assets) at end of year | 2013-12-31 | $5,051,891 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $5,255,951 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,069,610 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | GRANT THORNTON |
| Accountancy firm EIN | 2013-12-31 | 366055558 |
| 2012 : THE WILLIAM W. BACKUS HOSPITAL 403(B) PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $2,504,552 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $2,504,552 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $15,316,924 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,508,750 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,478,887 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $12,010,781 |
| Value of total assets at end of year | 2012-12-31 | $38,617,101 |
| Value of total assets at beginning of year | 2012-12-31 | $24,808,927 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $29,863 |
| Total interest from all sources | 2012-12-31 | $12,201 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $642,512 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $642,512 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $6,025,473 |
| Participant contributions at end of year | 2012-12-31 | $420,706 |
| Participant contributions at beginning of year | 2012-12-31 | $214,729 |
| Participant contributions at end of year | 2012-12-31 | $116,756 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $888,235 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $663,063 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $729,357 |
| Administrative expenses (other) incurred | 2012-12-31 | $29,067 |
| Total non interest bearing cash at end of year | 2012-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $98,347 |
| 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 | $13,808,174 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $38,617,101 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $24,808,927 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $796 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $31,922,543 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $19,040,769 |
| Interest on participant loans | 2012-12-31 | $12,201 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $12,910 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $7,973 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $7,973 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $146,878 |
| 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 |
| Contributions received in cash from employer | 2012-12-31 | $5,255,951 |
| Employer contributions (assets) at end of year | 2012-12-31 | $5,255,951 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $4,784,046 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,478,887 |
| Did the plan have assets held for investment | 2012-12-31 | 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 | 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 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | GRANT THORNTON |
| Accountancy firm EIN | 2012-12-31 | 366055558 |
| 2011 : THE WILLIAM W. BACKUS HOSPITAL 403(B) PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-1,171,788 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-1,171,788 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $10,017,486 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $625,681 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $580,313 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $10,580,683 |
| Value of total assets at end of year | 2011-12-31 | $24,808,927 |
| Value of total assets at beginning of year | 2011-12-31 | $15,417,122 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $45,368 |
| Total interest from all sources | 2011-12-31 | $4,087 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $353,277 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $353,277 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $5,410,514 |
| Participant contributions at end of year | 2011-12-31 | $214,729 |
| Participant contributions at beginning of year | 2011-12-31 | $54,087 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $663,063 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $333,005 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $176,939 |
| Administrative expenses (other) incurred | 2011-12-31 | $45,078 |
| Total non interest bearing cash at end of year | 2011-12-31 | $98,347 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $98,635 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Income. Non cash contributions | 2011-12-31 | $183,208 |
| Value of net income/loss | 2011-12-31 | $9,391,805 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $24,808,927 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $15,417,122 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $290 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $19,040,769 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $10,035,407 |
| Interest on participant loans | 2011-12-31 | $4,087 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $7,973 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $68,968 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $68,968 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $251,227 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $4,810,022 |
| Employer contributions (assets) at end of year | 2011-12-31 | $4,784,046 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $4,827,020 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $580,313 |
| Did the plan have assets held for investment | 2011-12-31 | 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 | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | GRANT THORNTON |
| Accountancy firm EIN | 2011-12-31 | 366055558 |
| 2010 : THE WILLIAM W. BACKUS HOSPITAL 403(B) PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $103,469 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $103,469 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $12,057,715 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $250,478 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $243,981 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $10,999,627 |
| Value of total assets at end of year | 2010-12-31 | $15,417,122 |
| Value of total assets at beginning of year | 2010-12-31 | $3,609,885 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $6,497 |
| Total interest from all sources | 2010-12-31 | $1,649 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $171,591 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $171,591 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $4,911,992 |
| Participant contributions at end of year | 2010-12-31 | $54,087 |
| Participant contributions at beginning of year | 2010-12-31 | $324 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $65,216 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $333,005 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $1,260,615 |
| Administrative expenses (other) incurred | 2010-12-31 | $5,938 |
| Total non interest bearing cash at end of year | 2010-12-31 | $98,635 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $36,292 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $11,807,237 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $15,417,122 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,609,885 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $164 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $10,035,407 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $3,446,613 |
| Interest on participant loans | 2010-12-31 | $1,649 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $68,968 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $61,440 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $61,440 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $781,379 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $4,827,020 |
| Employer contributions (assets) at end of year | 2010-12-31 | $4,827,020 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $243,981 |
| Contract administrator fees | 2010-12-31 | $395 |
| Did the plan have assets held for investment | 2010-12-31 | 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 | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | CCR LLP |
| Accountancy firm EIN | 2010-12-31 | 043069946 |
