401k Plan data: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN plan

THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 401k Plan overview

Plan Name	THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN
Plan identification number	001

THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN Benefits

401k Plan Type

Defined Benefit Pension

Plan Features/Benefits

Cash balance or similar plan - Plan has a "cash balance" formula. For this purpose, a "cash balance" formula is a benefit formula in a defined benefit plan by whatever name (for example, personal account plan, pension equity plan, life cycle plan, cash account plan, etc.) that rather than, or in addition to, expressing the accrued benefit as a life annuity commencing at normal retirement age, defines benefits for each employee in terms more common to a defined contribution plan such as a single sum distribution amount (for example, 10 percent of final average pay times years of service, or the amount of the employee's hypothetical account balance).
Covered by PBGC - Plan is covered under the PBGC insurance program (see ERISA section 4021).
Frozen Plan - As of the last day of the plan year, the plan provides that no participant will get any new benefit accrual (whether because of service or compensation).

401k Sponsoring company profile

GUTHRIE TOWANDA MEMORIAL HOSPITAL has sponsored the creation of one or more 401k plans.

Company Name: GUTHRIE TOWANDA MEMORIAL HOSPITAL

Employer identification number (EIN): 240786657

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2013-07-01 SHAWN MADIGAN SHAWN MADIGAN 2014-05-28
001 2012-07-01 SHAWN MADIGAN SHAWN MADIGAN 2014-04-15
001 2011-07-01 SHAWN MADIGAN SHAWN MADIGAN 2013-04-15
001 2009-07-01 SHAWN MADIGAN SHAWN MADIGAN 2011-04-15

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2013-07-01	SHAWN MADIGAN	SHAWN MADIGAN	2014-05-28
001	2012-07-01	SHAWN MADIGAN	SHAWN MADIGAN	2014-04-15
001	2011-07-01	SHAWN MADIGAN	SHAWN MADIGAN	2013-04-15
001	2009-07-01	SHAWN MADIGAN	SHAWN MADIGAN	2011-04-15

Plan Statistics for THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN

401k plan membership statisitcs for THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN

Measure Date Value
2013: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 367
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 0
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 0
Total of all active and inactive participants 2013-07-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 0
Number of participants with account balances 2013-07-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 0
2012: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 385
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 329
Number of retired or separated participants receiving benefits 2012-07-01 19
Number of other retired or separated participants entitled to future benefits 2012-07-01 59
Total of all active and inactive participants 2012-07-01 407
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 1
Total participants 2012-07-01 408
Number of participants with account balances 2012-07-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 0
2011: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 461
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 309
Number of retired or separated participants receiving benefits 2011-07-01 20
Number of other retired or separated participants entitled to future benefits 2011-07-01 59
Total of all active and inactive participants 2011-07-01 388
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 1
Total participants 2011-07-01 389
Number of participants with account balances 2011-07-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 7
2009: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 473
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 369
Number of retired or separated participants receiving benefits 2009-07-01 16
Number of other retired or separated participants entitled to future benefits 2009-07-01 64
Total of all active and inactive participants 2009-07-01 449
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 1
Total participants 2009-07-01 450
Number of participants with account balances 2009-07-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 9

Measure	Date	Value
2013: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	367
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	0
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	0
Total of all active and inactive participants	2013-07-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	0
Number of participants with account balances	2013-07-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	0
2012: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	385
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	329
Number of retired or separated participants receiving benefits	2012-07-01	19
Number of other retired or separated participants entitled to future benefits	2012-07-01	59
Total of all active and inactive participants	2012-07-01	407
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	1
Total participants	2012-07-01	408
Number of participants with account balances	2012-07-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	0
2011: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	461
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	309
Number of retired or separated participants receiving benefits	2011-07-01	20
Number of other retired or separated participants entitled to future benefits	2011-07-01	59
Total of all active and inactive participants	2011-07-01	388
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	1
Total participants	2011-07-01	389
Number of participants with account balances	2011-07-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	7
2009: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	473
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	369
Number of retired or separated participants receiving benefits	2009-07-01	16
Number of other retired or separated participants entitled to future benefits	2009-07-01	64
Total of all active and inactive participants	2009-07-01	449
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	1
Total participants	2009-07-01	450
Number of participants with account balances	2009-07-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	9

Financial Data on THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN

Measure	Date	Value
2013 : THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-09-04	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-09-04	$0
Total unrealized appreciation/depreciation of assets	2013-09-04	$0
Total transfer of assets to this plan	2013-09-04	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-04	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-04	$0
Total income from all sources (including contributions)	2013-09-04	$851,567
Total loss/gain on sale of assets	2013-09-04	$0
Total of all expenses incurred	2013-09-04	$9,282,985
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-09-04	$9,277,263
Value of total corrective distributions	2013-09-04	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-09-04	$784,167
Value of total assets at end of year	2013-09-04	$0
Value of total assets at beginning of year	2013-09-04	$8,431,418
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-09-04	$5,722
Total income from rents	2013-09-04	$0
Total interest from all sources	2013-09-04	$5,848
Total dividends received (eg from common stock, registered investment company shares)	2013-09-04	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-09-04	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2013-09-04	$0
Total dividends received from registered investment company shares (eg mutual funds)	2013-09-04	$0
Administrative expenses professional fees incurred	2013-09-04	$0
Was this plan covered by a fidelity bond	2013-09-04	Yes
Value of fidelity bond cover	2013-09-04	$500,000
If this is an individual account plan, was there a blackout period	2013-09-04	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-09-04	$0
Were there any nonexempt tranactions with any party-in-interest	2013-09-04	No
Amount of non-exempt transactions with any party-in-interest	2013-09-04	$0
Contributions received from participants	2013-09-04	$0
Participant contributions at end of year	2013-09-04	$0
Participant contributions at beginning of year	2013-09-04	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-09-04	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-09-04	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-09-04	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-09-04	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-09-04	$0
Other income not declared elsewhere	2013-09-04	$7,421
Administrative expenses (other) incurred	2013-09-04	$0
Liabilities. Value of operating payables at beginning of year	2013-09-04	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-09-04	No
Value of net income/loss	2013-09-04	$-8,431,418
Value of net assets at end of year (total assets less liabilities)	2013-09-04	$0
Value of net assets at beginning of year (total assets less liabilities)	2013-09-04	$8,431,418
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-09-04	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-09-04	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2013-09-04	$0
Were any leases to which the plan was party in default or uncollectible	2013-09-04	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2013-09-04	$0
Investment advisory and management fees	2013-09-04	$0
Value of interest in pooled separate accounts at end of year	2013-09-04	$0
Value of interest in pooled separate accounts at beginning of year	2013-09-04	$8,400,216
Income. Interest from loans (other than to participants)	2013-09-04	$0
Interest earned on other investments	2013-09-04	$5,848
Income. Interest from US Government securities	2013-09-04	$0
Income. Interest from corporate debt instruments	2013-09-04	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-09-04	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-09-04	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-09-04	$31,202
Expenses. Payments to insurance carriers foe the provision of benefits	2013-09-04	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-09-04	$0
Net investment gain/loss from pooled separate accounts	2013-09-04	$54,131
Net investment gain or loss from common/collective trusts	2013-09-04	$0
Net gain/loss from 103.12 investment entities	2013-09-04	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-09-04	Yes
Was there a failure to transmit to the plan any participant contributions	2013-09-04	No
Has the plan failed to provide any benefit when due under the plan	2013-09-04	No
Contributions received in cash from employer	2013-09-04	$784,167
Employer contributions (assets) at end of year	2013-09-04	$0
Employer contributions (assets) at beginning of year	2013-09-04	$0
Income. Dividends from preferred stock	2013-09-04	$0
Income. Dividends from common stock	2013-09-04	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-09-04	$9,277,263
Contract administrator fees	2013-09-04	$5,722
Liabilities. Value of benefit claims payable at beginning of year	2013-09-04	$0
Did the plan have assets held for investment	2013-09-04	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	2013-09-04	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-09-04	Yes
Aggregate proceeds on sale of assets	2013-09-04	$0
Aggregate carrying amount (costs) on sale of assets	2013-09-04	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-09-04	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-09-04	Yes
Opinion of an independent qualified public accountant for this plan	2013-09-04	Disclaimer
Accountancy firm name	2013-09-04	PARENTEBEARD, LLC
Accountancy firm EIN	2013-09-04	232932984
Unrealized appreciation/depreciation of real estate assets	2013-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-06-30	$0
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total transfer of assets to this plan	2013-06-30	$0
Total transfer of assets from this plan	2013-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$1,126,862
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$1,179,286
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$1,148,106
Value of total corrective distributions	2013-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$900,000
Value of total assets at end of year	2013-06-30	$8,431,418
Value of total assets at beginning of year	2013-06-30	$8,483,842
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$31,180
Total income from rents	2013-06-30	$0
Total interest from all sources	2013-06-30	$1,269
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	Yes
Total dividends received from registered investment company shares (eg mutual funds)	2013-06-30	$0
Administrative expenses professional fees incurred	2013-06-30	$0
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$500,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Amount of non-exempt transactions with any party-in-interest	2013-06-30	$0
Contributions received from participants	2013-06-30	$0
Participant contributions at end of year	2013-06-30	$0
Participant contributions at beginning of year	2013-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-06-30	$0
Other income not declared elsewhere	2013-06-30	$64
Administrative expenses (other) incurred	2013-06-30	$0
Liabilities. Value of operating payables at beginning of year	2013-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$-52,424
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$8,431,418
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$8,483,842
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2013-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2013-06-30	$0
Investment advisory and management fees	2013-06-30	$0
Value of interest in pooled separate accounts at end of year	2013-06-30	$8,400,216
Value of interest in pooled separate accounts at beginning of year	2013-06-30	$8,453,973
Income. Interest from loans (other than to participants)	2013-06-30	$0
Interest earned on other investments	2013-06-30	$1,269
Income. Interest from US Government securities	2013-06-30	$0
Income. Interest from corporate debt instruments	2013-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-06-30	$31,202
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-06-30	$29,869
Expenses. Payments to insurance carriers foe the provision of benefits	2013-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$0
Net investment gain/loss from pooled separate accounts	2013-06-30	$225,529
Net investment gain or loss from common/collective trusts	2013-06-30	$0
Net gain/loss from 103.12 investment entities	2013-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$900,000
Employer contributions (assets) at end of year	2013-06-30	$0
Employer contributions (assets) at beginning of year	2013-06-30	$0
Income. Dividends from preferred stock	2013-06-30	$0
Income. Dividends from common stock	2013-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$1,148,106
Contract administrator fees	2013-06-30	$31,180
Liabilities. Value of benefit claims payable at beginning of year	2013-06-30	$0
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Aggregate proceeds on sale of assets	2013-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2013-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	PARENTEBEARD, LLC
Accountancy firm EIN	2013-06-30	232932984
2012 : THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-06-30	$0
Total unrealized appreciation/depreciation of assets	2012-06-30	$0
Total transfer of assets to this plan	2012-06-30	$0
Total transfer of assets from this plan	2012-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$1,585,979
Total loss/gain on sale of assets	2012-06-30	$0
Total of all expenses incurred	2012-06-30	$2,101,982
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$2,078,135
Value of total corrective distributions	2012-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$1,162,000
Value of total assets at end of year	2012-06-30	$8,483,842
Value of total assets at beginning of year	2012-06-30	$8,999,845
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$23,847
Total income from rents	2012-06-30	$0
Total interest from all sources	2012-06-30	$1,348
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-06-30	$0
Administrative expenses professional fees incurred	2012-06-30	$0
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$500,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Amount of non-exempt transactions with any party-in-interest	2012-06-30	$0
Contributions received from participants	2012-06-30	$0
Participant contributions at end of year	2012-06-30	$0
Participant contributions at beginning of year	2012-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-06-30	$0
Other income not declared elsewhere	2012-06-30	$438
Administrative expenses (other) incurred	2012-06-30	$0
Liabilities. Value of operating payables at beginning of year	2012-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-516,003
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$8,483,842
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$8,999,845
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2012-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2012-06-30	$0
Investment advisory and management fees	2012-06-30	$7,616
Value of interest in pooled separate accounts at end of year	2012-06-30	$8,453,973
Value of interest in pooled separate accounts at beginning of year	2012-06-30	$8,931,762
Income. Interest from loans (other than to participants)	2012-06-30	$0
Interest earned on other investments	2012-06-30	$1,348
Income. Interest from US Government securities	2012-06-30	$0
Income. Interest from corporate debt instruments	2012-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-06-30	$29,869
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-06-30	$28,083
Expenses. Payments to insurance carriers foe the provision of benefits	2012-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-06-30	$0
Net investment gain/loss from pooled separate accounts	2012-06-30	$422,193
Net investment gain or loss from common/collective trusts	2012-06-30	$0
Net gain/loss from 103.12 investment entities	2012-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$1,162,000
Employer contributions (assets) at end of year	2012-06-30	$0
Employer contributions (assets) at beginning of year	2012-06-30	$40,000
Income. Dividends from preferred stock	2012-06-30	$0
Income. Dividends from common stock	2012-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$2,078,135
Contract administrator fees	2012-06-30	$16,231
Liabilities. Value of benefit claims payable at beginning of year	2012-06-30	$0
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Aggregate proceeds on sale of assets	2012-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2012-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2012-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	PARENTEBEARD, LLC
Accountancy firm EIN	2012-06-30	232932984
2011 : THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-06-30	$0
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total transfer of assets to this plan	2011-06-30	$0
Total transfer of assets from this plan	2011-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$2,274,611
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$980,852
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$951,467
Value of total corrective distributions	2011-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$560,000
Value of total assets at end of year	2011-06-30	$8,999,845
Value of total assets at beginning of year	2011-06-30	$7,706,086
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$29,385
Total income from rents	2011-06-30	$0
Total interest from all sources	2011-06-30	$1,412
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-06-30	$0
Administrative expenses professional fees incurred	2011-06-30	$0
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$500,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Amount of non-exempt transactions with any party-in-interest	2011-06-30	$0
Contributions received from participants	2011-06-30	$0
Participant contributions at end of year	2011-06-30	$0
Participant contributions at beginning of year	2011-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-06-30	$0
Other income not declared elsewhere	2011-06-30	$106
Administrative expenses (other) incurred	2011-06-30	$0
Liabilities. Value of operating payables at beginning of year	2011-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$1,293,759
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$8,999,845
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$7,706,086
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2011-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2011-06-30	$0
Investment advisory and management fees	2011-06-30	$0
Value of interest in pooled separate accounts at end of year	2011-06-30	$8,931,762
Value of interest in pooled separate accounts at beginning of year	2011-06-30	$7,679,561
Income. Interest from loans (other than to participants)	2011-06-30	$0
Interest earned on other investments	2011-06-30	$1,412
Income. Interest from US Government securities	2011-06-30	$0
Income. Interest from corporate debt instruments	2011-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-06-30	$28,083
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-06-30	$26,525
Expenses. Payments to insurance carriers foe the provision of benefits	2011-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-06-30	$0
Net investment gain/loss from pooled separate accounts	2011-06-30	$1,713,093
Net investment gain or loss from common/collective trusts	2011-06-30	$0
Net gain/loss from 103.12 investment entities	2011-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$560,000
Employer contributions (assets) at end of year	2011-06-30	$40,000
Employer contributions (assets) at beginning of year	2011-06-30	$0
Income. Dividends from preferred stock	2011-06-30	$0
Income. Dividends from common stock	2011-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$951,467
Contract administrator fees	2011-06-30	$29,385
Liabilities. Value of benefit claims payable at beginning of year	2011-06-30	$0
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Aggregate proceeds on sale of assets	2011-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2011-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	PARENTEBEARD, LLC
Accountancy firm EIN	2011-06-30	232932984
2010 : THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0

Form 5500 Responses for THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN

2013: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	This submission is the final filing	Yes
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Insurance	Yes
2013-07-01	Plan benefit arrangement – Insurance	Yes
2012: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Insurance	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2011: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Insurance	Yes
2011-07-01	Plan benefit arrangement – Insurance	Yes
2009: THE MEMORIAL HOSPITAL, INC. OF TOWANDA, PA. RETIREMENT PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Insurance	Yes
2009-07-01	Plan benefit arrangement – Insurance	Yes

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Company Name:	GUTHRIE TOWANDA MEMORIAL HOSPITAL
Employer identification number (EIN):	240786657
NAIC Classification:	622000
NAIC Description:	Hospitals