NYU LANGONE HOSPITALS has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NYU LANGONE HOSPITAL-LONG ISLAND 403(B) PLAN
| Measure | Date | Value |
|---|
| 2022 : NYU LANGONE HOSPITAL-LONG ISLAND 403(B) 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 | $23,725 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $9,200 |
| Total income from all sources (including contributions) | 2022-12-31 | $-94,772,880 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $18,204,259 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $17,991,025 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $167,149 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $180,858 |
| Value of total assets at end of year | 2022-12-31 | $445,297,475 |
| Value of total assets at beginning of year | 2022-12-31 | $558,260,089 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $46,085 |
| Total interest from all sources | 2022-12-31 | $667,445 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $16,003,034 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $16,003,034 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $15,000,000 |
| 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 | $10,749 |
| Participant contributions at end of year | 2022-12-31 | $5,854,456 |
| Participant contributions at beginning of year | 2022-12-31 | $4,511,494 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $106,471 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $59,636 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $148,006 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $23,725 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $9,200 |
| Other income not declared elsewhere | 2022-12-31 | $15,264 |
| Administrative expenses (other) incurred | 2022-12-31 | $46,085 |
| 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 | $-112,977,139 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $445,273,750 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $558,250,889 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $423,134,494 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $543,896,368 |
| Interest on participant loans | 2022-12-31 | $272,966 |
| Interest earned on other investments | 2022-12-31 | $348,178 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $3,772,389 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $554,257 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $554,257 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $46,301 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $12,429,665 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $7,279,724 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-111,639,481 |
| 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 | Yes |
| 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 | $22,103 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $1,958,610 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $17,991,025 |
| 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 | Disclaimer |
| Accountancy firm name | 2022-12-31 | FORVIS, LLP |
| Accountancy firm EIN | 2022-12-31 | 440160260 |
| 2021 : NYU LANGONE HOSPITAL-LONG ISLAND 403(B) 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 | $9,200 |
| 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 | $155,135,433 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $29,608,352 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $28,473,751 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $1,113,101 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $74,918,933 |
| Value of total assets at end of year | 2021-12-31 | $558,260,089 |
| Value of total assets at beginning of year | 2021-12-31 | $432,723,808 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $21,500 |
| Total interest from all sources | 2021-12-31 | $447,304 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $14,909,014 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $14,909,014 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $15,000,000 |
| 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 | $41,505,236 |
| Participant contributions at end of year | 2021-12-31 | $4,511,494 |
| Participant contributions at beginning of year | 2021-12-31 | $3,252,495 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $59,636 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $10,337,616 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $9,200 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $0 |
| Administrative expenses (other) incurred | 2021-12-31 | $21,500 |
| Total non interest bearing cash at end of year | 2021-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $9,102 |
| 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 | $125,527,081 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $558,250,889 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $432,723,808 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $543,896,368 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $404,084,291 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $23,735,696 |
| Interest on participant loans | 2021-12-31 | $310,766 |
| Interest earned on other investments | 2021-12-31 | $136,538 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $554,257 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $762,273 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $762,273 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $7,279,724 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $64,795,352 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $64,830 |
| 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 | Yes |
| 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 | $23,076,081 |
| Employer contributions (assets) at end of year | 2021-12-31 | $1,958,610 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $879,951 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $28,473,751 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2021-12-31 | 440160260 |
| 2020 : NYU LANGONE HOSPITAL-LONG ISLAND 403(B) PLAN 2020 401k financial data |
|---|
| Total transfer of assets to this plan | 2020-12-31 | $1,194,104 |
| Total transfer of assets from this plan | 2020-12-31 | $1,975,585 |
| Total income from all sources (including contributions) | 2020-12-31 | $127,421,234 |
| Total of all expenses incurred | 2020-12-31 | $28,019,569 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $26,059,260 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $1,419,447 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $63,957,796 |
| Value of total assets at end of year | 2020-12-31 | $432,723,808 |
| Value of total assets at beginning of year | 2020-12-31 | $334,103,624 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $540,862 |
| Total interest from all sources | 2020-12-31 | $120,807 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $6,495,382 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $6,495,382 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $60,100,000 |
| 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 | $39,456,976 |
| Participant contributions at end of year | 2020-12-31 | $3,252,495 |
| Participant contributions at beginning of year | 2020-12-31 | $3,812,050 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $3,155,482 |
| Administrative expenses (other) incurred | 2020-12-31 | $540,862 |
| Total non interest bearing cash at end of year | 2020-12-31 | $9,102 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $9,102 |
| 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 | $99,401,665 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $432,723,808 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $334,103,624 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $404,084,291 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $308,862,471 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $23,735,696 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $17,132,971 |
| Interest on participant loans | 2020-12-31 | $120,807 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $762,273 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $581,436 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $581,436 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $56,358,294 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $488,955 |
| 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 | $21,345,338 |
| Employer contributions (assets) at end of year | 2020-12-31 | $879,951 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $3,705,594 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $26,059,260 |
| 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 | 2020-12-31 | No |
| 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 | BKD CPAS & ADVISORS |
| Accountancy firm EIN | 2020-12-31 | 441060260 |
| 2019 : NYU LANGONE HOSPITAL-LONG ISLAND 403(B) PLAN 2019 401k financial data |
|---|
| Total transfer of assets to this plan | 2019-12-31 | $3,105,111 |
| Total transfer of assets from this plan | 2019-12-31 | $9,595,704 |
| Total income from all sources (including contributions) | 2019-12-31 | $115,985,077 |
| Total of all expenses incurred | 2019-12-31 | $15,448,685 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $15,015,847 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $60,018,507 |
| Value of total assets at end of year | 2019-12-31 | $334,103,624 |
| Value of total assets at beginning of year | 2019-12-31 | $240,057,825 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $432,838 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $5,683,200 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $5,683,200 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $60,100,000 |
| 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 | $36,021,376 |
| Participant contributions at end of year | 2019-12-31 | $3,812,050 |
| Participant contributions at beginning of year | 2019-12-31 | $3,114,953 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $5,117,574 |
| Administrative expenses (other) incurred | 2019-12-31 | $432,838 |
| Total non interest bearing cash at end of year | 2019-12-31 | $9,102 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $12,478 |
| 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 | $100,536,392 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $334,103,624 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $240,057,825 |
| 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 | $308,862,471 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $205,640,580 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $17,132,971 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $16,103,556 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $581,436 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $426,442 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $426,442 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $49,889,309 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $394,061 |
| 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 | $18,879,557 |
| Employer contributions (assets) at end of year | 2019-12-31 | $3,705,594 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $14,759,816 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $15,015,847 |
| 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 | 2019-12-31 | No |
| 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 | KPMG, LLP |
| Accountancy firm EIN | 2019-12-31 | 135565207 |
| 2018 : NYU LANGONE HOSPITAL-LONG ISLAND 403(B) PLAN 2018 401k financial data |
|---|
| Total transfer of assets to this plan | 2018-12-31 | $20,971,300 |
| Total income from all sources (including contributions) | 2018-12-31 | $34,631,882 |
| Total of all expenses incurred | 2018-12-31 | $11,613,747 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $11,306,217 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $49,004,630 |
| Value of total assets at end of year | 2018-12-31 | $240,057,825 |
| Value of total assets at beginning of year | 2018-12-31 | $196,068,390 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $307,530 |
| Total interest from all sources | 2018-12-31 | $71,860 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $4,566,320 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $4,566,320 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $60,100,000 |
| 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 | $32,179,917 |
| Participant contributions at end of year | 2018-12-31 | $3,114,953 |
| Participant contributions at beginning of year | 2018-12-31 | $2,473,825 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,064,897 |
| Administrative expenses (other) incurred | 2018-12-31 | $307,530 |
| Total non interest bearing cash at end of year | 2018-12-31 | $12,478 |
| 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 | $23,018,135 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $240,057,825 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $196,068,390 |
| 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 | $205,640,580 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $169,347,955 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $16,103,556 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $11,685,509 |
| Interest on participant loans | 2018-12-31 | $71,860 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $426,442 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $298,048 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $298,048 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-19,297,696 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $286,768 |
| 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 | $14,759,816 |
| Employer contributions (assets) at end of year | 2018-12-31 | $14,759,816 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $12,263,053 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $11,306,217 |
| 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 | 2018-12-31 | No |
| 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 | KPMG, LLP |
| Accountancy firm EIN | 2018-12-31 | 135565207 |
