HMH HOSPITALS CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A)
| Measure | Date | Value |
|---|
| 2018 : THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A) 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $5,202,189 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,413,524 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,259,987 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $9,538,872 |
| Value of total assets at end of year | 2018-12-31 | $69,467,750 |
| Value of total assets at beginning of year | 2018-12-31 | $65,679,085 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $153,537 |
| Total interest from all sources | 2018-12-31 | $14,796 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,510,058 |
| 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 | $1,510,058 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $25,000,000 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2018-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2018-12-31 | $9,501,153 |
| Amount contributed by the employer to the plan for this plan year | 2018-12-31 | $9,501,153 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $37,719 |
| Administrative expenses (other) incurred | 2018-12-31 | $153,537 |
| 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 | $3,788,665 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $69,467,750 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $65,679,085 |
| 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 | $59,080,076 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $56,079,680 |
| Interest earned on other investments | 2018-12-31 | $14,796 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $886,521 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $651,272 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-5,861,537 |
| 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 | $9,501,153 |
| Employer contributions (assets) at end of year | 2018-12-31 | $9,501,153 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $8,948,133 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,259,987 |
| 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 | TORRILLO & ASSOCIATES, LLC |
| Accountancy firm EIN | 2018-12-31 | 830414789 |
| 2017 : THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A) 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $17,662,319 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,348,509 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,219,162 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $9,011,634 |
| Value of total assets at end of year | 2017-12-31 | $65,679,085 |
| Value of total assets at beginning of year | 2017-12-31 | $49,365,275 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $129,347 |
| Total interest from all sources | 2017-12-31 | $12,353 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,111,170 |
| 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 | $1,111,170 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $25,000,000 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2017-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2017-12-31 | $8,983,636 |
| Amount contributed by the employer to the plan for this plan year | 2017-12-31 | $8,983,636 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $27,998 |
| Administrative expenses (other) incurred | 2017-12-31 | $129,347 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $16,313,810 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $65,679,085 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $49,365,275 |
| 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 | $56,079,680 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $40,402,437 |
| Interest earned on other investments | 2017-12-31 | $12,353 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $651,272 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $540,821 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $3,938 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $7,527,162 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $8,983,636 |
| Employer contributions (assets) at end of year | 2017-12-31 | $8,948,133 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $8,422,017 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,215,224 |
| 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 | TORRILLO & ASSOCIATES, LLC |
| Accountancy firm EIN | 2017-12-31 | 830414789 |
| 2016 : THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A) 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $11,934,908 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $781,618 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $686,375 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $8,761,308 |
| Value of total assets at end of year | 2016-12-31 | $49,365,275 |
| Value of total assets at beginning of year | 2016-12-31 | $38,211,985 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $95,243 |
| Total interest from all sources | 2016-12-31 | $7,751 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $790,570 |
| 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 | $790,570 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $25,000,000 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2016-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2016-12-31 | $8,487,701 |
| Amount contributed by the employer to the plan for this plan year | 2016-12-31 | $8,487,701 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $273,607 |
| Administrative expenses (other) incurred | 2016-12-31 | $95,243 |
| 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 | $11,153,290 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $49,365,275 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $38,211,985 |
| 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 | $40,402,437 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $30,023,603 |
| Interest earned on other investments | 2016-12-31 | $7,751 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $540,821 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $272,382 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $16,542 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,375,279 |
| 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 | $8,487,701 |
| Employer contributions (assets) at end of year | 2016-12-31 | $8,422,017 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $7,916,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $669,833 |
| 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 | TORRILLO & ASSOCIATES, LLC |
| Accountancy firm EIN | 2016-12-31 | 830414789 |
| 2015 : THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A) 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $7,694,375 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $557,800 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $482,534 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $8,146,590 |
| Value of total assets at end of year | 2015-12-31 | $38,211,985 |
| Value of total assets at beginning of year | 2015-12-31 | $31,075,410 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $75,266 |
| Total interest from all sources | 2015-12-31 | $4,707 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $295,037 |
| 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 | $295,037 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $5,000,000 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2015-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2015-12-31 | $8,018,000 |
| Amount contributed by the employer to the plan for this plan year | 2015-12-31 | $8,018,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $128,590 |
| Administrative expenses (other) incurred | 2015-12-31 | $75,266 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $7,136,575 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $38,211,985 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $31,075,410 |
| 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 | $30,023,603 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $23,323,497 |
| Interest earned on other investments | 2015-12-31 | $4,707 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $272,382 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $207,913 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-751,959 |
| 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 | $8,018,000 |
| Employer contributions (assets) at end of year | 2015-12-31 | $7,916,000 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $7,544,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $482,534 |
| 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 : THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A) 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $9,236,028 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $434,182 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $378,506 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $7,669,615 |
| Value of total assets at end of year | 2014-12-31 | $31,075,410 |
| Value of total assets at beginning of year | 2014-12-31 | $22,273,564 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $55,676 |
| Total interest from all sources | 2014-12-31 | $3,321 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $486,065 |
| 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 | $486,065 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $5,000,000 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2014-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2014-12-31 | $7,629,000 |
| Amount contributed by the employer to the plan for this plan year | 2014-12-31 | $7,629,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $40,615 |
| 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 | $8,801,846 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $31,075,410 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $22,273,564 |
| 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 | $23,323,497 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $15,055,100 |
| Interest earned on other investments | 2014-12-31 | $3,321 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $207,913 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $104,464 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $1,077,027 |
| 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 | $7,629,000 |
| Employer contributions (assets) at end of year | 2014-12-31 | $7,544,000 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $7,114,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $378,506 |
| Contract administrator fees | 2014-12-31 | $55,676 |
| 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 : THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A) 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $9,402,979 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $153,664 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $119,815 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $7,128,238 |
| Value of total assets at end of year | 2013-12-31 | $22,273,564 |
| Value of total assets at beginning of year | 2013-12-31 | $13,024,249 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $33,849 |
| Total interest from all sources | 2013-12-31 | $1,643 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $283,831 |
| 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 | $283,831 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $5,000,000 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2013-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2013-12-31 | $7,113,774 |
| Amount contributed by the employer to the plan for this plan year | 2013-12-31 | $7,113,774 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $14,464 |
| 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 | $9,249,315 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $22,273,564 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $13,024,249 |
| 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 | $15,055,100 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $6,415,882 |
| Interest earned on other investments | 2013-12-31 | $1,643 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $104,464 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $28,931 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,989,267 |
| 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 | $7,113,774 |
| Employer contributions (assets) at end of year | 2013-12-31 | $7,114,000 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $6,579,436 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $119,815 |
| Contract administrator fees | 2013-12-31 | $33,849 |
| 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 : THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A) 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $6,884,753 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $63,504 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $48,554 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $6,589,306 |
| Value of total assets at end of year | 2012-12-31 | $13,024,249 |
| Value of total assets at beginning of year | 2012-12-31 | $6,203,000 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $14,950 |
| Total interest from all sources | 2012-12-31 | $382 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $140,042 |
| 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 | $140,042 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $5,000,000 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2012-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2012-12-31 | $6,579,436 |
| Amount contributed by the employer to the plan for this plan year | 2012-12-31 | $6,579,436 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $9,870 |
| 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 | $6,821,249 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $13,024,249 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $6,203,000 |
| 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 | $6,415,882 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $0 |
| Interest earned on other investments | 2012-12-31 | $382 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $28,931 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $155,023 |
| 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 | $6,579,436 |
| Employer contributions (assets) at end of year | 2012-12-31 | $6,579,436 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $6,203,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $48,554 |
| Contract administrator fees | 2012-12-31 | $14,950 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2012-12-31 | 232932984 |
| 2011 : THE HACKENSACK UNIVERSITY MEDICAL CENTER RETIREMENT SAVINGS PLAN 401(A) 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $6,203,000 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $0 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $6,203,000 |
| Value of total assets at end of year | 2011-12-31 | $6,203,000 |
| Value of total assets at beginning of year | 2011-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| 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 | $6,203,000 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $6,203,000 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $0 |
| 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 |
| 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 | $6,203,000 |
| Employer contributions (assets) at end of year | 2011-12-31 | $6,203,000 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $0 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | PARENTEBEARD LLC |
| Accountancy firm EIN | 2011-12-31 | 232932984 |
