ELLWOOD CITY HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL
| Measure | Date | Value |
|---|
| 2018 : RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-04-30 | $0 |
| Total transfer of assets from this plan | 2018-04-30 | $11,251,582 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-04-30 | $0 |
| Total income from all sources (including contributions) | 2018-04-30 | $988,268 |
| Total loss/gain on sale of assets | 2018-04-30 | $0 |
| Total of all expenses incurred | 2018-04-30 | $1,249,169 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-04-30 | $990,333 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-04-30 | $0 |
| Value of total assets at end of year | 2018-04-30 | $11,251,582 |
| Value of total assets at beginning of year | 2018-04-30 | $11,512,483 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-04-30 | $258,836 |
| Total interest from all sources | 2018-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-04-30 | $256,653 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-04-30 | No |
| Was this plan covered by a fidelity bond | 2018-04-30 | Yes |
| Value of fidelity bond cover | 2018-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-04-30 | $4,978 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-04-30 | $2,097 |
| Other income not declared elsewhere | 2018-04-30 | $189 |
| Administrative expenses (other) incurred | 2018-04-30 | $258,836 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-04-30 | No |
| Value of net income/loss | 2018-04-30 | $-260,901 |
| Value of net assets at end of year (total assets less liabilities) | 2018-04-30 | $11,251,582 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-04-30 | $11,512,483 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-04-30 | $10,982,346 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-04-30 | $10,828,168 |
| Value of interest in common/collective trusts at end of year | 2018-04-30 | $264,258 |
| Value of interest in common/collective trusts at beginning of year | 2018-04-30 | $172,218 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-04-30 | $728,205 |
| Net investment gain or loss from common/collective trusts | 2018-04-30 | $3,221 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-04-30 | No |
| Employer contributions (assets) at beginning of year | 2018-04-30 | $510,000 |
| Income. Dividends from common stock | 2018-04-30 | $256,653 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-04-30 | $990,333 |
| Did the plan have assets held for investment | 2018-04-30 | 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 | 2018-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-04-30 | Disclaimer |
| Accountancy firm name | 2018-04-30 | ARNETT CARBIS TOOTHMAN |
| Accountancy firm EIN | 2018-04-30 | 550486667 |
| 2017 : RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-04-30 | $0 |
| Total income from all sources (including contributions) | 2017-04-30 | $1,862,468 |
| Total loss/gain on sale of assets | 2017-04-30 | $0 |
| Total of all expenses incurred | 2017-04-30 | $1,153,060 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-04-30 | $877,976 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-04-30 | $510,000 |
| Value of total assets at end of year | 2017-04-30 | $11,512,483 |
| Value of total assets at beginning of year | 2017-04-30 | $10,803,075 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-04-30 | $275,084 |
| Total interest from all sources | 2017-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-04-30 | $241,308 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-04-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-04-30 | $241,308 |
| Was this plan covered by a fidelity bond | 2017-04-30 | Yes |
| Value of fidelity bond cover | 2017-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-04-30 | $2,097 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-04-30 | $1,553 |
| Other income not declared elsewhere | 2017-04-30 | $469 |
| Administrative expenses (other) incurred | 2017-04-30 | $261,122 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-04-30 | No |
| Value of net income/loss | 2017-04-30 | $709,408 |
| Value of net assets at end of year (total assets less liabilities) | 2017-04-30 | $11,512,483 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-04-30 | $10,803,075 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-04-30 | $10,828,168 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-04-30 | $10,763,664 |
| Value of interest in common/collective trusts at end of year | 2017-04-30 | $172,218 |
| Value of interest in common/collective trusts at beginning of year | 2017-04-30 | $27,858 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-04-30 | $1,109,996 |
| Net investment gain or loss from common/collective trusts | 2017-04-30 | $695 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-04-30 | No |
| Contributions received in cash from employer | 2017-04-30 | $510,000 |
| Employer contributions (assets) at end of year | 2017-04-30 | $510,000 |
| Employer contributions (assets) at beginning of year | 2017-04-30 | $10,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-04-30 | $877,976 |
| Contract administrator fees | 2017-04-30 | $13,962 |
| Did the plan have assets held for investment | 2017-04-30 | 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 | 2017-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-04-30 | Disclaimer |
| Accountancy firm name | 2017-04-30 | ARNETT CARBIS TOOTHMAN |
| Accountancy firm EIN | 2017-04-30 | 550486667 |
| 2016 : RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-04-30 | $0 |
| Total income from all sources (including contributions) | 2016-04-30 | $-286,882 |
| Total loss/gain on sale of assets | 2016-04-30 | $0 |
| Total of all expenses incurred | 2016-04-30 | $856,426 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-04-30 | $848,070 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-04-30 | $10,000 |
| Value of total assets at end of year | 2016-04-30 | $10,803,075 |
| Value of total assets at beginning of year | 2016-04-30 | $11,946,383 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-04-30 | $8,356 |
| Total interest from all sources | 2016-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-04-30 | $242,537 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-04-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-04-30 | $242,537 |
| Was this plan covered by a fidelity bond | 2016-04-30 | Yes |
| Value of fidelity bond cover | 2016-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-04-30 | $1,553 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-04-30 | $1,959 |
| Other income not declared elsewhere | 2016-04-30 | $1,439 |
| Administrative expenses (other) incurred | 2016-04-30 | $8,356 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-04-30 | No |
| Value of net income/loss | 2016-04-30 | $-1,143,308 |
| Value of net assets at end of year (total assets less liabilities) | 2016-04-30 | $10,803,075 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-04-30 | $11,946,383 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-04-30 | $10,763,664 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-04-30 | $11,854,628 |
| Value of interest in common/collective trusts at end of year | 2016-04-30 | $27,858 |
| Value of interest in common/collective trusts at beginning of year | 2016-04-30 | $89,796 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-04-30 | $-541,021 |
| Net investment gain or loss from common/collective trusts | 2016-04-30 | $163 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-04-30 | No |
| Contributions received in cash from employer | 2016-04-30 | $10,000 |
| Employer contributions (assets) at end of year | 2016-04-30 | $10,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-04-30 | $848,070 |
| Did the plan have assets held for investment | 2016-04-30 | 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 | 2016-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-04-30 | Disclaimer |
| Accountancy firm name | 2016-04-30 | ARNETT CARBIS TOOTHMAN |
| Accountancy firm EIN | 2016-04-30 | 550486667 |
| 2015 : RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-04-30 | $0 |
| Total income from all sources (including contributions) | 2015-04-30 | $935,890 |
| Total loss/gain on sale of assets | 2015-04-30 | $0 |
| Total of all expenses incurred | 2015-04-30 | $817,600 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-04-30 | $806,492 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-04-30 | $0 |
| Value of total assets at end of year | 2015-04-30 | $11,946,383 |
| Value of total assets at beginning of year | 2015-04-30 | $11,828,093 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-04-30 | $11,108 |
| Total interest from all sources | 2015-04-30 | $652 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-04-30 | $254,694 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-04-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-04-30 | $254,428 |
| Was this plan covered by a fidelity bond | 2015-04-30 | Yes |
| Value of fidelity bond cover | 2015-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-04-30 | $1,959 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-04-30 | $2,011 |
| Other income not declared elsewhere | 2015-04-30 | $2,257 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-04-30 | No |
| Value of net income/loss | 2015-04-30 | $118,290 |
| Value of net assets at end of year (total assets less liabilities) | 2015-04-30 | $11,946,383 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-04-30 | $11,828,093 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-04-30 | $11,854,628 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-04-30 | $11,765,262 |
| Interest earned on other investments | 2015-04-30 | $652 |
| Value of interest in common/collective trusts at end of year | 2015-04-30 | $89,796 |
| Value of interest in common/collective trusts at beginning of year | 2015-04-30 | $60,820 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-04-30 | $678,270 |
| Net investment gain or loss from common/collective trusts | 2015-04-30 | $17 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-04-30 | No |
| Contributions received in cash from employer | 2015-04-30 | $0 |
| Income. Dividends from common stock | 2015-04-30 | $266 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-04-30 | $806,492 |
| Contract administrator fees | 2015-04-30 | $11,108 |
| Did the plan have assets held for investment | 2015-04-30 | 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 | 2015-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-04-30 | Disclaimer |
| Accountancy firm name | 2015-04-30 | ARNETT CARBIS TOOTHMAN |
| Accountancy firm EIN | 2015-04-30 | 550486667 |
| 2014 : RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-04-30 | $0 |
| Total income from all sources (including contributions) | 2014-04-30 | $1,047,469 |
| Total loss/gain on sale of assets | 2014-04-30 | $0 |
| Total of all expenses incurred | 2014-04-30 | $767,079 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-04-30 | $756,259 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-04-30 | $0 |
| Value of total assets at end of year | 2014-04-30 | $11,828,093 |
| Value of total assets at beginning of year | 2014-04-30 | $11,547,703 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-04-30 | $10,820 |
| Total interest from all sources | 2014-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-04-30 | $267,402 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-04-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-04-30 | $266,067 |
| Was this plan covered by a fidelity bond | 2014-04-30 | Yes |
| Value of fidelity bond cover | 2014-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-04-30 | $2,011 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-04-30 | $3,032 |
| Other income not declared elsewhere | 2014-04-30 | $6,454 |
| Administrative expenses (other) incurred | 2014-04-30 | $10,820 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-04-30 | No |
| Value of net income/loss | 2014-04-30 | $280,390 |
| Value of net assets at end of year (total assets less liabilities) | 2014-04-30 | $11,828,093 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-04-30 | $11,547,703 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-04-30 | $11,765,262 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-04-30 | $11,517,609 |
| Value of interest in common/collective trusts at end of year | 2014-04-30 | $60,820 |
| Value of interest in common/collective trusts at beginning of year | 2014-04-30 | $27,062 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-04-30 | $773,559 |
| Net investment gain or loss from common/collective trusts | 2014-04-30 | $54 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-04-30 | No |
| Income. Dividends from common stock | 2014-04-30 | $1,335 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-04-30 | $756,259 |
| Did the plan have assets held for investment | 2014-04-30 | 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 | 2014-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-04-30 | Disclaimer |
| Accountancy firm name | 2014-04-30 | CARBIS WALKER LLP |
| Accountancy firm EIN | 2014-04-30 | 250988255 |
| 2013 : RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $0 |
| 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 |
| Expenses. Interest paid | 2013-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $2,670,516 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $897,593 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $831,280 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $39,962 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,028,278 |
| Value of total assets at end of year | 2013-12-31 | $11,678,648 |
| Value of total assets at beginning of year | 2013-12-31 | $9,905,725 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $26,351 |
| Total income from rents | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $119,420 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $241,428 |
| 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 | $241,428 |
| Assets. Real estate other than employer real property at end of year | 2013-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2013-12-31 | $0 |
| Administrative expenses professional fees incurred | 2013-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2013-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $3,000,000 |
| 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 | $667,831 |
| Participant contributions at end of year | 2013-12-31 | $239,394 |
| Participant contributions at beginning of year | 2013-12-31 | $234,564 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $114,026 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2013-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $-361 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $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 | 2013-12-31 | No |
| Income. Non cash contributions | 2013-12-31 | $0 |
| Value of net income/loss | 2013-12-31 | $1,772,923 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $11,678,648 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $9,905,725 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2013-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2013-12-31 | $0 |
| Investment advisory and management fees | 2013-12-31 | $26,351 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $6,421,066 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,604,143 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $1,954,740 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $2,014,069 |
| Interest on participant loans | 2013-12-31 | $11,610 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $107,810 |
| Income. Interest from US Government securities | 2013-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2013-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2013-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2013-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2013-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $3,063,448 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $3,052,949 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Asset value of US Government securities at end of year | 2013-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $888,298 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $393,453 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2013-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at end of year | 2013-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2013-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2013-12-31 | $0 |
| Contributions received in cash from employer | 2013-12-31 | $246,421 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Income. Dividends from preferred stock | 2013-12-31 | $0 |
| Income. Dividends from common stock | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $831,280 |
| Asset. Corporate debt instrument preferred debt at end of year | 2013-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2013-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2013-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2013-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2013-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
| 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 | CARBIS-WALKER, LLP |
| Accountancy firm EIN | 2013-12-31 | 250988255 |
| Total unrealized appreciation/depreciation of assets | 2013-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-04-30 | $0 |
| Total income from all sources (including contributions) | 2013-04-30 | $1,989,057 |
| Total loss/gain on sale of assets | 2013-04-30 | $0 |
| Total of all expenses incurred | 2013-04-30 | $725,356 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-04-30 | $715,068 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-04-30 | $650,000 |
| Value of total assets at end of year | 2013-04-30 | $11,547,703 |
| Value of total assets at beginning of year | 2013-04-30 | $10,284,002 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-04-30 | $10,288 |
| Total interest from all sources | 2013-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-04-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-04-30 | No |
| Was this plan covered by a fidelity bond | 2013-04-30 | Yes |
| Value of fidelity bond cover | 2013-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-04-30 | $3,032 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-04-30 | $7,264 |
| Other income not declared elsewhere | 2013-04-30 | $4,364 |
| Administrative expenses (other) incurred | 2013-04-30 | $10,288 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-04-30 | No |
| Value of net income/loss | 2013-04-30 | $1,263,701 |
| Value of net assets at end of year (total assets less liabilities) | 2013-04-30 | $11,547,703 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-04-30 | $10,284,002 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-04-30 | $11,517,609 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-04-30 | $10,268,211 |
| Value of interest in common/collective trusts at end of year | 2013-04-30 | $27,062 |
| Value of interest in common/collective trusts at beginning of year | 2013-04-30 | $8,527 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-04-30 | $1,334,556 |
| Net investment gain or loss from common/collective trusts | 2013-04-30 | $137 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-04-30 | No |
| Contributions received in cash from employer | 2013-04-30 | $650,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-04-30 | $715,068 |
| Did the plan have assets held for investment | 2013-04-30 | 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 | 2013-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-04-30 | Disclaimer |
| Accountancy firm name | 2013-04-30 | CARBIS WALKER LLP |
| Accountancy firm EIN | 2013-04-30 | 250988255 |
| 2012 : RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2012-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $0 |
| 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 |
| Expenses. Interest paid | 2012-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,847,338 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $660,472 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $620,937 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $13,881 |
| Value of total corrective distributions | 2012-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $942,527 |
| Value of total assets at end of year | 2012-12-31 | $9,905,725 |
| Value of total assets at beginning of year | 2012-12-31 | $8,718,859 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $25,654 |
| Total income from rents | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $108,486 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $138,059 |
| 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 | $138,059 |
| Assets. Real estate other than employer real property at end of year | 2012-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2012-12-31 | $0 |
| Administrative expenses professional fees incurred | 2012-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2012-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| 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 | $675,723 |
| Participant contributions at end of year | 2012-12-31 | $234,564 |
| Participant contributions at beginning of year | 2012-12-31 | $200,531 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $521 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $21,999 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2012-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Other income not declared elsewhere | 2012-12-31 | $-522 |
| Administrative expenses (other) incurred | 2012-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $0 |
| Total non interest bearing cash at end of year | 2012-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Income. Non cash contributions | 2012-12-31 | $0 |
| Value of net income/loss | 2012-12-31 | $1,186,866 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $9,905,725 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $8,718,859 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2012-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2012-12-31 | $0 |
| Investment advisory and management fees | 2012-12-31 | $546 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $4,604,143 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $172,101 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $2,014,069 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $5,535,327 |
| Interest on participant loans | 2012-12-31 | $9,333 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $0 |
| Interest earned on other investments | 2012-12-31 | $99,153 |
| Income. Interest from US Government securities | 2012-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2012-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2012-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2012-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2012-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $3,052,949 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $2,810,379 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $0 |
| Asset value of US Government securities at end of year | 2012-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $236,987 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $421,801 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2012-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at end of year | 2012-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2012-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2012-12-31 | $0 |
| Contributions received in cash from employer | 2012-12-31 | $244,805 |
| Employer contributions (assets) at end of year | 2012-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Income. Dividends from preferred stock | 2012-12-31 | $0 |
| Income. Dividends from common stock | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $620,937 |
| Asset. Corporate debt instrument preferred debt at end of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $0 |
| Contract administrator fees | 2012-12-31 | $25,108 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2012-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2012-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $0 |
| 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 | CARBIS-WALKER, LLP |
| Accountancy firm EIN | 2012-12-31 | 250988255 |
| Total unrealized appreciation/depreciation of assets | 2012-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-04-30 | $0 |
| Total income from all sources (including contributions) | 2012-04-30 | $801,535 |
| Total loss/gain on sale of assets | 2012-04-30 | $0 |
| Total of all expenses incurred | 2012-04-30 | $673,970 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-04-30 | $664,357 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-04-30 | $655,000 |
| Value of total assets at end of year | 2012-04-30 | $10,284,002 |
| Value of total assets at beginning of year | 2012-04-30 | $10,156,437 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-04-30 | $9,613 |
| Total interest from all sources | 2012-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-04-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-04-30 | No |
| Was this plan covered by a fidelity bond | 2012-04-30 | Yes |
| Value of fidelity bond cover | 2012-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-04-30 | $7,264 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-04-30 | $8,035 |
| Other income not declared elsewhere | 2012-04-30 | $947 |
| Administrative expenses (other) incurred | 2012-04-30 | $9,613 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-04-30 | No |
| Value of net income/loss | 2012-04-30 | $127,565 |
| Value of net assets at end of year (total assets less liabilities) | 2012-04-30 | $10,284,002 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-04-30 | $10,156,437 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-04-30 | $10,268,211 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-04-30 | $10,020,600 |
| Value of interest in common/collective trusts at end of year | 2012-04-30 | $8,527 |
| Value of interest in common/collective trusts at beginning of year | 2012-04-30 | $127,802 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-04-30 | $145,457 |
| Net investment gain or loss from common/collective trusts | 2012-04-30 | $131 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-04-30 | No |
| Contributions received in cash from employer | 2012-04-30 | $655,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-04-30 | $664,357 |
| Did the plan have assets held for investment | 2012-04-30 | 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 | 2012-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-04-30 | Disclaimer |
| Accountancy firm name | 2012-04-30 | CARBIS WALKER LLP |
| Accountancy firm EIN | 2012-04-30 | 250988255 |
| 2011 : RETIREMENT PLAN FOR EMPLOYEES OF ELLWOOD CITY HOSPITAL 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $0 |
| Total transfer of assets from this plan | 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 |
| Expenses. Interest paid | 2011-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $801,537 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $434,371 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $410,433 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $5,411 |
| Value of total corrective distributions | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $883,506 |
| Value of total assets at end of year | 2011-12-31 | $8,718,859 |
| Value of total assets at beginning of year | 2011-12-31 | $8,351,693 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $18,527 |
| Total income from rents | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $98,724 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $5,167 |
| 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 | $5,167 |
| Assets. Real estate other than employer real property at end of year | 2011-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2011-12-31 | $0 |
| Administrative expenses professional fees incurred | 2011-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2011-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2011-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $3,000,000 |
| 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 | $632,529 |
| Participant contributions at end of year | 2011-12-31 | $200,531 |
| Participant contributions at beginning of year | 2011-12-31 | $177,659 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $521 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $9,779 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2011-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $0 |
| Administrative expenses (other) incurred | 2011-12-31 | $0 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $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 | 2011-12-31 | No |
| Income. Non cash contributions | 2011-12-31 | $0 |
| Value of net income/loss | 2011-12-31 | $367,166 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $8,718,859 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $8,351,693 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2011-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2011-12-31 | $0 |
| Investment advisory and management fees | 2011-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $172,101 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $126,556 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $5,535,327 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $5,579,083 |
| Interest on participant loans | 2011-12-31 | $8,679 |
| Income. Interest from loans (other than to participants) | 2011-12-31 | $0 |
| Interest earned on other investments | 2011-12-31 | $90,045 |
| Income. Interest from US Government securities | 2011-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2011-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2011-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2011-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2011-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $2,810,379 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $2,468,395 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $0 |
| Asset value of US Government securities at end of year | 2011-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-1,919 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-183,941 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2011-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2011-12-31 | $0 |
| Contributions received in cash from employer | 2011-12-31 | $241,198 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $0 |
| Income. Dividends from preferred stock | 2011-12-31 | $0 |
| Income. Dividends from common stock | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $410,433 |
| Asset. Corporate debt instrument preferred debt at end of year | 2011-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2011-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2011-12-31 | $0 |
| Contract administrator fees | 2011-12-31 | $18,527 |
| 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 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2011-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2011-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
| 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 | CARBIS-WALKER, LLP |
| Accountancy firm EIN | 2011-12-31 | 250988255 |
| Total unrealized appreciation/depreciation of assets | 2011-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-04-30 | $0 |
| Total income from all sources (including contributions) | 2011-04-30 | $1,748,899 |
| Total loss/gain on sale of assets | 2011-04-30 | $0 |
| Total of all expenses incurred | 2011-04-30 | $657,304 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-04-30 | $648,008 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-04-30 | $450,000 |
| Value of total assets at end of year | 2011-04-30 | $10,156,437 |
| Value of total assets at beginning of year | 2011-04-30 | $9,064,842 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-04-30 | $9,296 |
| Total interest from all sources | 2011-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-04-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-04-30 | No |
| Was this plan covered by a fidelity bond | 2011-04-30 | Yes |
| Value of fidelity bond cover | 2011-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-04-30 | $8,035 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-04-30 | $7,672 |
| Other income not declared elsewhere | 2011-04-30 | $2,792 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-04-30 | No |
| Value of net income/loss | 2011-04-30 | $1,091,595 |
| Value of net assets at end of year (total assets less liabilities) | 2011-04-30 | $10,156,437 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-04-30 | $9,064,842 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-04-30 | No |
| Investment advisory and management fees | 2011-04-30 | $9,296 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-04-30 | $10,020,600 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-04-30 | $8,943,799 |
| Value of interest in common/collective trusts at end of year | 2011-04-30 | $127,802 |
| Value of interest in common/collective trusts at beginning of year | 2011-04-30 | $113,371 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-04-30 | $1,295,910 |
| Net investment gain or loss from common/collective trusts | 2011-04-30 | $197 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-04-30 | No |
| Contributions received in cash from employer | 2011-04-30 | $450,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-04-30 | $648,008 |
| Did the plan have assets held for investment | 2011-04-30 | 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 | 2011-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-04-30 | Disclaimer |
| Accountancy firm name | 2011-04-30 | CARBIS WALKER LLP |
| Accountancy firm EIN | 2011-04-30 | 250988255 |
