NORWALK HOSPITAL ASSOCIATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan RETIREMENT PLAN FOR EMPLOYEES OF NORWALK HOSPITAL
| Measure | Date | Value |
|---|
| 2015 : RETIREMENT PLAN FOR EMPLOYEES OF NORWALK HOSPITAL 2015 401k financial data |
|---|
| Total transfer of assets from this plan | 2015-12-31 | $202,550,455 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $200,329,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $357,426 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,928,222 |
| Total of all expenses incurred | 2015-12-31 | $10,200,822 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $9,364,113 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $4,499,997 |
| Value of total assets at end of year | 2015-12-31 | $200,329,000 |
| Value of total assets at beginning of year | 2015-12-31 | $210,180,481 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $836,709 |
| Total interest from all sources | 2015-12-31 | $9,000 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $4,528,088 |
| 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 | $4,528,088 |
| Administrative expenses professional fees incurred | 2015-12-31 | $105,048 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $17,132,197 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $4,965,074 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $399,088 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $200,329,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $357,426 |
| Other income not declared elsewhere | 2015-12-31 | $-490,235 |
| Administrative expenses (other) incurred | 2015-12-31 | $541,284 |
| 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 | $-7,272,600 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $209,823,055 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $181,921,739 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $199,179,222 |
| Interest earned on other investments | 2015-12-31 | $8,910 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $728,873 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $132,239 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $132,239 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $90 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $147,103 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $153,946 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-5,618,628 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| 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 | $4,499,997 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $5,750,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $9,364,113 |
| Contract administrator fees | 2015-12-31 | $190,377 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| 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 | Yes |
| 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 | MARCUM LLP |
| Accountancy firm EIN | 2015-12-31 | 111986323 |
| 2014 : RETIREMENT PLAN FOR EMPLOYEES OF NORWALK HOSPITAL 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $357,426 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $277,349 |
| Total income from all sources (including contributions) | 2014-12-31 | $20,507,389 |
| Total of all expenses incurred | 2014-12-31 | $10,000,396 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $9,478,400 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $7,000,000 |
| Value of total assets at end of year | 2014-12-31 | $210,180,481 |
| Value of total assets at beginning of year | 2014-12-31 | $199,593,411 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $521,996 |
| Total interest from all sources | 2014-12-31 | $9,661 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $4,914,289 |
| 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 | $4,914,289 |
| Administrative expenses professional fees incurred | 2014-12-31 | $94,510 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $4,965,074 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $357,426 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $277,349 |
| Other income not declared elsewhere | 2014-12-31 | $-34,926 |
| Administrative expenses (other) incurred | 2014-12-31 | $251,916 |
| 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 | $10,506,993 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $209,823,055 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $199,316,062 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $199,179,222 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $192,646,566 |
| Interest earned on other investments | 2014-12-31 | $9,553 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $132,239 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $1,907,029 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $1,907,029 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $108 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $153,946 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $164,816 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $8,618,365 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| 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 | $7,000,000 |
| Employer contributions (assets) at end of year | 2014-12-31 | $5,750,000 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $4,875,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $9,478,400 |
| Contract administrator fees | 2014-12-31 | $175,570 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | No |
| 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 | MARCUM LLP |
| Accountancy firm EIN | 2014-12-31 | 111986323 |
| 2013 : RETIREMENT PLAN FOR EMPLOYEES OF NORWALK HOSPITAL 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $277,349 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $224,866 |
| Total income from all sources (including contributions) | 2013-12-31 | $34,174,779 |
| Total of all expenses incurred | 2013-12-31 | $9,819,633 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $9,189,431 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $6,500,000 |
| Value of total assets at end of year | 2013-12-31 | $199,593,411 |
| Value of total assets at beginning of year | 2013-12-31 | $175,185,782 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $630,202 |
| Total interest from all sources | 2013-12-31 | $10,674 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $4,203,545 |
| 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 | $4,203,545 |
| Administrative expenses professional fees incurred | 2013-12-31 | $142,508 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $277,349 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $224,866 |
| Administrative expenses (other) incurred | 2013-12-31 | $327,098 |
| 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 | $24,355,146 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $199,316,062 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $174,960,916 |
| 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 | $154,550 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $192,646,566 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $164,982,461 |
| Interest earned on other investments | 2013-12-31 | $10,435 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $1,907,029 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $2,528,228 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $2,528,228 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $239 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $164,816 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $175,093 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $23,460,560 |
| 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 | $6,500,000 |
| Employer contributions (assets) at end of year | 2013-12-31 | $4,875,000 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $7,500,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $9,189,431 |
| Contract administrator fees | 2013-12-31 | $6,046 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2013-12-31 | 111986323 |
| 2012 : RETIREMENT PLAN FOR EMPLOYEES OF NORWALK HOSPITAL 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $224,866 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $42,543 |
| Total income from all sources (including contributions) | 2012-12-31 | $28,049,587 |
| Total of all expenses incurred | 2012-12-31 | $8,526,858 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $7,977,294 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $10,000,000 |
| Value of total assets at end of year | 2012-12-31 | $175,185,782 |
| Value of total assets at beginning of year | 2012-12-31 | $155,480,730 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $549,564 |
| Total interest from all sources | 2012-12-31 | $11,289 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $4,189,264 |
| 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 | $4,189,264 |
| Administrative expenses professional fees incurred | 2012-12-31 | $135,477 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $224,866 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $42,543 |
| Administrative expenses (other) incurred | 2012-12-31 | $269,133 |
| 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 | $19,522,729 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $174,960,916 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $155,438,187 |
| 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 | $138,532 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $164,982,461 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $146,944,136 |
| Interest earned on other investments | 2012-12-31 | $11,193 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $2,528,228 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $848,218 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $848,218 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $96 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $175,093 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $188,375 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $13,849,034 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| 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 | $10,000,000 |
| Employer contributions (assets) at end of year | 2012-12-31 | $7,500,000 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $7,500,001 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $7,977,294 |
| Contract administrator fees | 2012-12-31 | $6,422 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2012-12-31 | 111986323 |
| 2011 : RETIREMENT PLAN FOR EMPLOYEES OF NORWALK HOSPITAL 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $42,543 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $71,311 |
| Total income from all sources (including contributions) | 2011-12-31 | $10,530,955 |
| Total of all expenses incurred | 2011-12-31 | $8,532,070 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $8,163,130 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $10,000,000 |
| Value of total assets at end of year | 2011-12-31 | $155,480,730 |
| Value of total assets at beginning of year | 2011-12-31 | $153,510,613 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $368,940 |
| Total interest from all sources | 2011-12-31 | $12,464 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $3,945,499 |
| 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 | $3,945,499 |
| Administrative expenses professional fees incurred | 2011-12-31 | $121,471 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $42,543 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $71,311 |
| Administrative expenses (other) incurred | 2011-12-31 | $111,040 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $1,998,885 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $155,438,187 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $153,439,302 |
| 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 | $130,143 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $146,944,136 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $142,623,173 |
| Interest earned on other investments | 2011-12-31 | $12,393 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $848,218 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $686,234 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $686,234 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $71 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $188,375 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $201,206 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-3,427,008 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| 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 | $10,000,000 |
| Employer contributions (assets) at end of year | 2011-12-31 | $7,500,001 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $10,000,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $8,163,130 |
| Contract administrator fees | 2011-12-31 | $6,286 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2011-12-31 | 111986323 |
| 2010 : RETIREMENT PLAN FOR EMPLOYEES OF NORWALK HOSPITAL 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $71,311 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $67,921 |
| Total income from all sources (including contributions) | 2010-12-31 | $25,730,464 |
| Total of all expenses incurred | 2010-12-31 | $7,582,056 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $7,209,445 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $10,000,000 |
| Value of total assets at end of year | 2010-12-31 | $153,510,613 |
| Value of total assets at beginning of year | 2010-12-31 | $135,358,815 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $372,611 |
| Total interest from all sources | 2010-12-31 | $13,778 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $3,646,584 |
| 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 | $3,646,584 |
| Administrative expenses professional fees incurred | 2010-12-31 | $140,242 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $71,311 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $67,921 |
| Administrative expenses (other) incurred | 2010-12-31 | $108,520 |
| 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 | $18,148,408 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $153,439,302 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $135,290,894 |
| 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 | $117,266 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $142,623,173 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $126,908,987 |
| Interest earned on other investments | 2010-12-31 | $13,145 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $686,234 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $660,221 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $660,221 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $633 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $201,206 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $214,607 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $12,070,102 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| 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 | $10,000,000 |
| Employer contributions (assets) at end of year | 2010-12-31 | $10,000,000 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $7,575,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $7,209,445 |
| Contract administrator fees | 2010-12-31 | $6,583 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2010-12-31 | 111986323 |
