ENGLEWOOD HOSPITAL AND MEDICAL CENTER has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER
| Measure | Date | Value |
|---|
| 2024 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2024 401k financial data |
|---|
| Total income from all sources (including contributions) | 2024-01-01 | $69,121,055 |
| Total of all expenses incurred | 2024-01-01 | $21,388,774 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2024-01-01 | $20,930,930 |
| Expenses. Certain deemed distributions of participant loans | 2024-01-01 | $188,447 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2024-01-01 | $27,272,248 |
| Value of total assets at end of year | 2024-01-01 | $341,779,089 |
| Value of total assets at beginning of year | 2024-01-01 | $294,046,808 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2024-01-01 | $269,397 |
| Total interest from all sources | 2024-01-01 | $132,047 |
| Total dividends received (eg from common stock, registered investment company shares) | 2024-01-01 | $7,470,821 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2024-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2024-01-01 | $7,470,821 |
| Was this plan covered by a fidelity bond | 2024-01-01 | Yes |
| Value of fidelity bond cover | 2024-01-01 | $20,000,000 |
| If this is an individual account plan, was there a blackout period | 2024-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2024-01-01 | No |
| Contributions received from participants | 2024-01-01 | $19,068,277 |
| Participant contributions at end of year | 2024-01-01 | $2,902,216 |
| Participant contributions at beginning of year | 2024-01-01 | $2,475,845 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2024-01-01 | $3,056,744 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2024-01-01 | $31,600 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2024-01-01 | $23,649 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2024-01-01 | No |
| Value of net income/loss | 2024-01-01 | $47,732,281 |
| Value of net assets at end of year (total assets less liabilities) | 2024-01-01 | $341,779,089 |
| Value of net assets at beginning of year (total assets less liabilities) | 2024-01-01 | $294,046,808 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2024-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2024-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2024-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2024-01-01 | $338,299,559 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2024-01-01 | $291,133,365 |
| Interest on participant loans | 2024-01-01 | $127,226 |
| Interest earned on other investments | 2024-01-01 | $4,821 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2024-01-01 | $545,714 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2024-01-01 | $413,949 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2024-01-01 | $34,245,939 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2024-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2024-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2024-01-01 | No |
| Contributions received in cash from employer | 2024-01-01 | $5,147,227 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2024-01-01 | $20,930,930 |
| 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 | 2024-01-01 | No |
| Did the plan have assets held for investment | 2024-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2024-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2024-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2024-01-01 | 1 |
| Accountancy firm name | 2024-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2024-01-01 | 301413443 |
| 2023 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $70,411,893 |
| Total of all expenses incurred | 2023-12-31 | $20,002,607 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $19,556,362 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $196,900 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $28,388,467 |
| Value of total assets at end of year | 2023-12-31 | $294,046,808 |
| Value of total assets at beginning of year | 2023-12-31 | $243,637,522 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $249,345 |
| Total interest from all sources | 2023-12-31 | $80,176 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $6,556,822 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $6,556,822 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $20,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $16,591,252 |
| Participant contributions at end of year | 2023-12-31 | $2,475,845 |
| Participant contributions at beginning of year | 2023-12-31 | $2,712,536 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $7,205,709 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $23,649 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $19,716 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $50,409,286 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $294,046,808 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $243,637,522 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $291,133,365 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $240,593,702 |
| Interest on participant loans | 2023-12-31 | $79,048 |
| Interest earned on other investments | 2023-12-31 | $1,128 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $413,949 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $311,568 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $35,386,428 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $4,591,506 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $19,556,362 |
| 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 | 2023-12-31 | No |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 301413443 |
| Total income from all sources (including contributions) | 2023-01-01 | $70,411,893 |
| Total of all expenses incurred | 2023-01-01 | $20,002,607 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $19,556,362 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $196,900 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $28,388,467 |
| Value of total assets at end of year | 2023-01-01 | $294,046,808 |
| Value of total assets at beginning of year | 2023-01-01 | $243,637,522 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $249,345 |
| Total interest from all sources | 2023-01-01 | $80,176 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $6,556,822 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $6,556,822 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $20,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $16,591,252 |
| Participant contributions at end of year | 2023-01-01 | $2,475,845 |
| Participant contributions at beginning of year | 2023-01-01 | $2,712,536 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $7,205,709 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $23,649 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $19,716 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $50,409,286 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $294,046,808 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $243,637,522 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $291,133,365 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $240,593,702 |
| Interest on participant loans | 2023-01-01 | $79,048 |
| Interest earned on other investments | 2023-01-01 | $1,128 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $413,949 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $311,568 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $35,386,428 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $4,591,506 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $19,556,362 |
| 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 | 2023-01-01 | No |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 301413443 |
| 2022 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-22,239,803 |
| Total of all expenses incurred | 2022-12-31 | $19,792,836 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $19,482,163 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $138,891 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $20,514,047 |
| Value of total assets at end of year | 2022-12-31 | $243,637,522 |
| Value of total assets at beginning of year | 2022-12-31 | $285,670,161 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $171,782 |
| Total interest from all sources | 2022-12-31 | $52,165 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $4,527,789 |
| 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 | $4,527,789 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $20,000,000 |
| 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 | $15,277,639 |
| Participant contributions at end of year | 2022-12-31 | $2,712,536 |
| Participant contributions at beginning of year | 2022-12-31 | $2,443,165 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $1,002,515 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $19,716 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $14,421 |
| Administrative expenses (other) incurred | 2022-12-31 | $171,782 |
| 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 | $-42,032,639 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $243,637,522 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $285,670,161 |
| 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 | $240,593,702 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $282,965,800 |
| Interest on participant loans | 2022-12-31 | $51,592 |
| Interest earned on other investments | 2022-12-31 | $573 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $311,568 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $246,775 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-47,333,804 |
| 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 | $4,233,893 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $19,482,163 |
| 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 | 2022-12-31 | No |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390859910 |
| Total income from all sources (including contributions) | 2022-01-01 | $-22,239,803 |
| Total of all expenses incurred | 2022-01-01 | $19,792,836 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $19,482,163 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $138,891 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $20,514,047 |
| Value of total assets at end of year | 2022-01-01 | $243,637,522 |
| Value of total assets at beginning of year | 2022-01-01 | $285,670,161 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $171,782 |
| Total interest from all sources | 2022-01-01 | $52,165 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $4,527,789 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $4,527,789 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $20,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $15,277,639 |
| Participant contributions at end of year | 2022-01-01 | $2,712,536 |
| Participant contributions at beginning of year | 2022-01-01 | $2,443,165 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $1,002,515 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $19,716 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $14,421 |
| Administrative expenses (other) incurred | 2022-01-01 | $171,782 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-42,032,639 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $243,637,522 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $285,670,161 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $240,593,702 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $282,965,800 |
| Interest on participant loans | 2022-01-01 | $51,592 |
| Interest earned on other investments | 2022-01-01 | $573 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $311,568 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $246,775 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-47,333,804 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $4,233,893 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $19,482,163 |
| 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 | 2022-01-01 | No |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390859910 |
| 2021 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $55,717,957 |
| Total of all expenses incurred | 2021-12-31 | $17,356,003 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $17,106,068 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $48,491 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $19,575,141 |
| Value of total assets at end of year | 2021-12-31 | $285,670,161 |
| Value of total assets at beginning of year | 2021-12-31 | $247,308,207 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $201,444 |
| Total interest from all sources | 2021-12-31 | $55,912 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $4,093,717 |
| 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 | $4,093,717 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $20,000,000 |
| 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 | $14,748,826 |
| Participant contributions at end of year | 2021-12-31 | $2,443,165 |
| Participant contributions at beginning of year | 2021-12-31 | $2,327,316 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $805,797 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $14,421 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $16,839 |
| Administrative expenses (other) incurred | 2021-12-31 | $201,444 |
| 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 | $38,361,954 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $285,670,161 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $247,308,207 |
| 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 | $282,965,800 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $244,731,824 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $0 |
| Interest on participant loans | 2021-12-31 | $55,368 |
| Interest earned on other investments | 2021-12-31 | $544 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $246,775 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $232,228 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $31,993,187 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $4,020,518 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $17,106,068 |
| 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 | 2021-12-31 | No |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $45,633,250 |
| Total of all expenses incurred | 2020-12-31 | $18,659,507 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $18,138,979 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $302,144 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $18,551,445 |
| Value of total assets at end of year | 2020-12-31 | $247,308,207 |
| Value of total assets at beginning of year | 2020-12-31 | $220,334,464 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $218,384 |
| Total interest from all sources | 2020-12-31 | $72,367 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $3,610,171 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $3,610,171 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $20,000,000 |
| 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 | $13,914,967 |
| Participant contributions at end of year | 2020-12-31 | $2,327,316 |
| Participant contributions at beginning of year | 2020-12-31 | $2,760,235 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $763,684 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $16,839 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $24,918 |
| Administrative expenses (other) incurred | 2020-12-31 | $218,384 |
| 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 | $26,973,743 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $247,308,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $220,334,464 |
| 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 | $244,731,824 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $200,889,190 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $16,467,991 |
| Interest on participant loans | 2020-12-31 | $71,865 |
| Interest earned on other investments | 2020-12-31 | $502 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $232,228 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $192,130 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $24,365,497 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $-966,230 |
| 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 | $3,872,794 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $18,138,979 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $56,981,107 |
| Total of all expenses incurred | 2019-12-31 | $13,598,718 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $13,103,793 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $276,190 |
| Value of total corrective distributions | 2019-12-31 | $490 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $19,070,061 |
| Value of total assets at end of year | 2019-12-31 | $220,334,464 |
| Value of total assets at beginning of year | 2019-12-31 | $176,952,075 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $218,245 |
| Total interest from all sources | 2019-12-31 | $86,940 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $5,685,757 |
| 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 | $5,685,757 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $20,000,000 |
| 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 | $13,296,548 |
| Participant contributions at end of year | 2019-12-31 | $2,760,235 |
| Participant contributions at beginning of year | 2019-12-31 | $2,698,674 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,047,113 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $24,918 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $218,245 |
| 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 | $43,382,389 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $220,334,464 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $176,952,075 |
| 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 | $200,889,190 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $159,009,448 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $16,467,991 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $15,067,172 |
| Interest on participant loans | 2019-12-31 | $86,940 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $192,130 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $176,781 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $32,138,349 |
| 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 | $3,726,400 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $13,103,793 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2019-12-31 | 390859910 |
| 2018 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $9,577,360 |
| Total of all expenses incurred | 2018-12-31 | $13,783,015 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $13,407,533 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $108,640 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $18,504,462 |
| Value of total assets at end of year | 2018-12-31 | $176,952,075 |
| Value of total assets at beginning of year | 2018-12-31 | $181,157,730 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $266,842 |
| Total interest from all sources | 2018-12-31 | $36,640 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $3,678,267 |
| 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 | $3,678,267 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $20,000,000 |
| 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 | $12,060,031 |
| Participant contributions at end of year | 2018-12-31 | $2,698,674 |
| Participant contributions at beginning of year | 2018-12-31 | $2,320,892 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $3,029,538 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $12,594 |
| Administrative expenses (other) incurred | 2018-12-31 | $266,842 |
| 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 | $-4,205,655 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $176,952,075 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $181,157,730 |
| 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 | $159,009,448 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $165,032,319 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $15,067,172 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $13,611,821 |
| Interest on participant loans | 2018-12-31 | $36,217 |
| Interest earned on other investments | 2018-12-31 | $423 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $176,781 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $180,104 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-12,841,501 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $199,492 |
| 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 | Yes |
| 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 | $3,414,893 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $13,407,533 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2018-12-31 | 390859910 |
| 2017 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $37,976,325 |
| Total of all expenses incurred | 2017-12-31 | $6,595,834 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $6,282,268 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $117,562 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $14,902,422 |
| Value of total assets at end of year | 2017-12-31 | $181,157,730 |
| Value of total assets at beginning of year | 2017-12-31 | $149,777,239 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $196,004 |
| Total interest from all sources | 2017-12-31 | $41,470 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $2,970,054 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $2,970,054 |
| Administrative expenses professional fees incurred | 2017-12-31 | $2,753 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $20,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $10,879,368 |
| Participant contributions at end of year | 2017-12-31 | $2,320,892 |
| Participant contributions at beginning of year | 2017-12-31 | $2,086,892 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $894,840 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $12,594 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $14,537 |
| Administrative expenses (other) incurred | 2017-12-31 | $193,251 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $31,380,491 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $181,157,730 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $149,777,239 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $165,032,319 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $133,711,430 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $13,611,821 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $13,748,600 |
| Interest on participant loans | 2017-12-31 | $40,598 |
| Interest earned on other investments | 2017-12-31 | $872 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $180,104 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $215,780 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $19,835,961 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $226,418 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $3,128,214 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $6,282,268 |
| 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 | 2017-12-31 | No |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2017-12-31 | 390859910 |
| 2016 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $25,347,611 |
| Total of all expenses incurred | 2016-12-31 | $10,000,998 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $9,685,894 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $120,873 |
| Value of total corrective distributions | 2016-12-31 | $273 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $14,387,880 |
| Value of total assets at end of year | 2016-12-31 | $149,777,239 |
| Value of total assets at beginning of year | 2016-12-31 | $134,430,626 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $193,958 |
| Total interest from all sources | 2016-12-31 | $31,102 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $2,390,855 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $2,390,855 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $20,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $10,124,986 |
| Participant contributions at end of year | 2016-12-31 | $2,086,892 |
| Participant contributions at beginning of year | 2016-12-31 | $1,943,354 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,270,371 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $14,537 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $11,329 |
| Administrative expenses (other) incurred | 2016-12-31 | $193,958 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $15,346,613 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $149,777,239 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $134,430,626 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $133,711,430 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $119,507,899 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $13,748,600 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $12,803,088 |
| Interest on participant loans | 2016-12-31 | $30,208 |
| Interest earned on other investments | 2016-12-31 | $894 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $215,780 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $164,956 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $8,211,682 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $326,092 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $2,992,523 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $9,685,894 |
| 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 | 2016-12-31 | No |
| Did the plan have assets held for investment | 2016-12-31 | 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 | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2016-12-31 | 390859910 |
| 2015 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $13,660,765 |
| Total of all expenses incurred | 2015-12-31 | $7,075,874 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $6,667,320 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $179,265 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $13,377,746 |
| Value of total assets at end of year | 2015-12-31 | $134,430,626 |
| Value of total assets at beginning of year | 2015-12-31 | $127,845,735 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $229,289 |
| Total interest from all sources | 2015-12-31 | $30,107 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $2,121,192 |
| 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 | $2,121,192 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $10,000,000 |
| 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 | $9,461,329 |
| Participant contributions at end of year | 2015-12-31 | $1,943,354 |
| Participant contributions at beginning of year | 2015-12-31 | $1,723,239 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $687,588 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $11,329 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $7,979 |
| Administrative expenses (other) incurred | 2015-12-31 | $229,289 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $31,220 |
| 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 | $6,584,891 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $134,430,626 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $127,845,735 |
| 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 | $119,507,899 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $113,223,483 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $12,803,088 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $12,793,337 |
| Interest on participant loans | 2015-12-31 | $24,638 |
| Interest earned on other investments | 2015-12-31 | $5,469 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $164,956 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $66,477 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-2,131,346 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $263,066 |
| 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 | $3,228,829 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $6,667,320 |
| 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 | 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2015-12-31 | 390859910 |
| 2014 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2014 401k financial data |
|---|
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $19,861,477 |
| Total of all expenses incurred | 2014-12-31 | $5,711,264 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $5,601,053 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $100,002 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $12,287,631 |
| Value of total assets at end of year | 2014-12-31 | $127,845,735 |
| Value of total assets at beginning of year | 2014-12-31 | $113,695,522 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $10,209 |
| Total interest from all sources | 2014-12-31 | $26,667 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,962,938 |
| 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 | $1,962,938 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $10,000,000 |
| 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 | $8,469,487 |
| Participant contributions at end of year | 2014-12-31 | $1,723,239 |
| Participant contributions at beginning of year | 2014-12-31 | $1,711,606 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $826,483 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $7,979 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $6,542 |
| Administrative expenses (other) incurred | 2014-12-31 | $10,209 |
| Total non interest bearing cash at end of year | 2014-12-31 | $31,220 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $8,841 |
| 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 | $14,150,213 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $127,845,735 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $113,695,522 |
| 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 | $113,223,483 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $99,515,295 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $12,793,337 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $12,401,601 |
| Interest on participant loans | 2014-12-31 | $26,058 |
| Interest earned on other investments | 2014-12-31 | $609 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $66,477 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $51,637 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $5,293,728 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $290,513 |
| 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 | 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 | $2,991,661 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $5,601,053 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2014-12-31 | 390859910 |
| 2013 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2013 401k financial data |
|---|
| Total transfer of assets to this plan | 2013-12-31 | $564,043 |
| Total income from all sources (including contributions) | 2013-12-31 | $26,529,624 |
| Total of all expenses incurred | 2013-12-31 | $6,512,384 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $6,336,557 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $157,846 |
| Value of total corrective distributions | 2013-12-31 | $495 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $10,680,538 |
| Value of total assets at end of year | 2013-12-31 | $113,695,522 |
| Value of total assets at beginning of year | 2013-12-31 | $93,114,239 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $17,486 |
| Total interest from all sources | 2013-12-31 | $27,074 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $1,345,113 |
| 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 | $1,345,113 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $10,000,000 |
| 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 | $7,769,471 |
| Participant contributions at end of year | 2013-12-31 | $1,711,606 |
| Participant contributions at beginning of year | 2013-12-31 | $1,514,291 |
| Participant contributions at beginning of year | 2013-12-31 | $173,449 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $414,255 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $6,542 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $6,504 |
| Administrative expenses (other) incurred | 2013-12-31 | $17,486 |
| Total non interest bearing cash at end of year | 2013-12-31 | $8,841 |
| 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 | $20,017,240 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $113,695,522 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $93,114,239 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $99,515,295 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $78,748,643 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $12,401,601 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $12,583,721 |
| Interest on participant loans | 2013-12-31 | $26,702 |
| Interest earned on other investments | 2013-12-31 | $372 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $51,637 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $35,164 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $14,178,648 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $298,251 |
| 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 | $2,496,812 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $52,467 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $6,336,557 |
| 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 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2013-12-31 | 232932984 |
| 2012 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2012 401k financial data |
|---|
| Total transfer of assets to this plan | 2012-12-31 | $294,739 |
| Total income from all sources (including contributions) | 2012-12-31 | $17,849,979 |
| Total of all expenses incurred | 2012-12-31 | $8,026,277 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $7,919,505 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $80,538 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $9,529,786 |
| Value of total assets at end of year | 2012-12-31 | $93,114,239 |
| Value of total assets at beginning of year | 2012-12-31 | $82,995,798 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $26,234 |
| Total interest from all sources | 2012-12-31 | $22,296 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $1,374,871 |
| 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 | $1,374,871 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $10,000,000 |
| 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 | $7,675,898 |
| Participant contributions at end of year | 2012-12-31 | $1,514,291 |
| Participant contributions at beginning of year | 2012-12-31 | $1,333,839 |
| Participant contributions at end of year | 2012-12-31 | $173,449 |
| Participant contributions at beginning of year | 2012-12-31 | $34,283 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $446,871 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $6,504 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $6,769 |
| Administrative expenses (other) incurred | 2012-12-31 | $26,234 |
| 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 | $9,823,702 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $93,114,239 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $82,995,798 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $78,748,643 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $67,081,480 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $12,583,721 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $14,344,387 |
| Interest on participant loans | 2012-12-31 | $22,173 |
| Interest earned on other investments | 2012-12-31 | $123 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $35,164 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $31,037 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $6,569,186 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $353,840 |
| 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 | $1,407,017 |
| Employer contributions (assets) at end of year | 2012-12-31 | $52,467 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $164,003 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $7,919,505 |
| 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 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2012-12-31 | 232932984 |
| 2011 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2011 401k financial data |
|---|
| Total transfer of assets to this plan | 2011-12-31 | $167,137 |
| Total income from all sources (including contributions) | 2011-12-31 | $9,733,321 |
| Total of all expenses incurred | 2011-12-31 | $5,864,062 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $5,526,503 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $187,301 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $9,415,439 |
| Value of total assets at end of year | 2011-12-31 | $82,995,798 |
| Value of total assets at beginning of year | 2011-12-31 | $78,959,402 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $150,258 |
| Total interest from all sources | 2011-12-31 | $24,076 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $1,135,643 |
| 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 | $1,135,643 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $10,000,000 |
| 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 | $7,215,901 |
| Participant contributions at end of year | 2011-12-31 | $1,333,839 |
| Participant contributions at beginning of year | 2011-12-31 | $1,259,766 |
| Participant contributions at end of year | 2011-12-31 | $34,283 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $643,182 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $6,769 |
| Administrative expenses (other) incurred | 2011-12-31 | $150,258 |
| 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 | $3,869,259 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $82,995,798 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $78,959,402 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $67,081,480 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $62,506,968 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $14,344,387 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $14,983,669 |
| Interest on participant loans | 2011-12-31 | $24,076 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $31,037 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $208,999 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-1,275,049 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $433,212 |
| 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 | $1,556,356 |
| Employer contributions (assets) at end of year | 2011-12-31 | $164,003 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $5,526,503 |
| 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 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2011-12-31 | 232932984 |
| 2010 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2010 401k financial data |
|---|
| Total transfer of assets to this plan | 2010-12-31 | $102,982 |
| Total income from all sources (including contributions) | 2010-12-31 | $15,391,349 |
| Total of all expenses incurred | 2010-12-31 | $4,585,651 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $4,196,505 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $266,939 |
| Value of total corrective distributions | 2010-12-31 | $2,078 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $9,299,841 |
| Value of total assets at end of year | 2010-12-31 | $78,959,402 |
| Value of total assets at beginning of year | 2010-12-31 | $68,050,722 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $120,129 |
| Total interest from all sources | 2010-12-31 | $32,325 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $926,585 |
| 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 | $926,585 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $10,000,000 |
| 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 | $6,969,921 |
| Participant contributions at end of year | 2010-12-31 | $1,259,766 |
| Participant contributions at beginning of year | 2010-12-31 | $1,168,033 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $231,387 |
| Administrative expenses (other) incurred | 2010-12-31 | $120,129 |
| 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 | $10,805,698 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $78,959,402 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $68,050,722 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $62,506,968 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $55,234,879 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $14,983,669 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $11,475,453 |
| Interest on participant loans | 2010-12-31 | $32,325 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $208,999 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $172,357 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $4,669,229 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $456,767 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $6,602 |
| 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 | $2,098,533 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $4,196,505 |
| 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 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2010-12-31 | 232932984 |
| 2009 : RETIREMENT INCOME PLAN OF ENGLEWOOD HOSPITAL & MEDICAL CENTER 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
