DELAWARE VALLEY UROLOGY, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2019 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-04-24 | $0 |
| Total transfer of assets from this plan | 2019-04-24 | $25,668,534 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-04-24 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-04-24 | $0 |
| Total income from all sources (including contributions) | 2019-04-24 | $3,167,453 |
| Total loss/gain on sale of assets | 2019-04-24 | $0 |
| Total of all expenses incurred | 2019-04-24 | $3,637,734 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-04-24 | $3,637,734 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-04-24 | $0 |
| Value of total assets at end of year | 2019-04-24 | $0 |
| Value of total assets at beginning of year | 2019-04-24 | $26,138,815 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-04-24 | $0 |
| Total interest from all sources | 2019-04-24 | $614 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-04-24 | $52,725 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-04-24 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2019-04-24 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-04-24 | $52,725 |
| Was this plan covered by a fidelity bond | 2019-04-24 | Yes |
| Value of fidelity bond cover | 2019-04-24 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-04-24 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-04-24 | No |
| Participant contributions at end of year | 2019-04-24 | $0 |
| Participant contributions at beginning of year | 2019-04-24 | $54,162 |
| Assets. Other investments not covered elsewhere at end of year | 2019-04-24 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-04-24 | $921,695 |
| Other income not declared elsewhere | 2019-04-24 | $63,628 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-04-24 | No |
| Value of net income/loss | 2019-04-24 | $-470,281 |
| Value of net assets at end of year (total assets less liabilities) | 2019-04-24 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-04-24 | $26,138,815 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-04-24 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-04-24 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-04-24 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-04-24 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-04-24 | $24,799,594 |
| Interest on participant loans | 2019-04-24 | $614 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-04-24 | $3,050,486 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-04-24 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-04-24 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-04-24 | No |
| Employer contributions (assets) at end of year | 2019-04-24 | $0 |
| Employer contributions (assets) at beginning of year | 2019-04-24 | $363,364 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-04-24 | $3,637,734 |
| Did the plan have assets held for investment | 2019-04-24 | 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 | 2019-04-24 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-04-24 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-04-24 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-04-24 | Disclaimer |
| Accountancy firm name | 2019-04-24 | COHNREZNICK LLP |
| Accountancy firm EIN | 2019-04-24 | 221478099 |
| 2018 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $-989,104 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $2,986,094 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,985,244 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $603,301 |
| Value of total assets at end of year | 2018-12-31 | $26,138,815 |
| Value of total assets at beginning of year | 2018-12-31 | $30,114,013 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $850 |
| Total interest from all sources | 2018-12-31 | $4,694 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,445,369 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $1,445,369 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $239,937 |
| Participant contributions at end of year | 2018-12-31 | $54,162 |
| Participant contributions at beginning of year | 2018-12-31 | $111,508 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $921,695 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $1,125,188 |
| Other income not declared elsewhere | 2018-12-31 | $-48,654 |
| Administrative expenses (other) incurred | 2018-12-31 | $850 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-3,975,198 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $26,138,815 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $30,114,013 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $24,799,594 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $27,412,706 |
| Interest on participant loans | 2018-12-31 | $4,694 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-2,993,814 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $363,364 |
| Employer contributions (assets) at end of year | 2018-12-31 | $363,364 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,464,611 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,985,244 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2018-12-31 | 221478099 |
| 2017 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $6,407,852 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $662,468 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $661,943 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,363,189 |
| Value of total assets at end of year | 2017-12-31 | $30,114,013 |
| Value of total assets at beginning of year | 2017-12-31 | $24,368,629 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $525 |
| Total interest from all sources | 2017-12-31 | $6,169 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,094,951 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $1,094,951 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $898,578 |
| Participant contributions at end of year | 2017-12-31 | $111,508 |
| Participant contributions at beginning of year | 2017-12-31 | $103,745 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $32,519 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $1,125,188 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $951,177 |
| Other income not declared elsewhere | 2017-12-31 | $96,958 |
| Administrative expenses (other) incurred | 2017-12-31 | $525 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $5,745,384 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $30,114,013 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $24,368,629 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $27,412,706 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $21,960,125 |
| Interest on participant loans | 2017-12-31 | $6,169 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,846,585 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $1,464,611 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,464,611 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,321,063 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $661,943 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $0 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2017-12-31 | 221478099 |
| 2016 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $3,827,375 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $317,743 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $317,743 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $2,234,407 |
| Value of total assets at end of year | 2016-12-31 | $24,368,629 |
| Value of total assets at beginning of year | 2016-12-31 | $20,858,997 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $2,512 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $697,111 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $697,111 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $910,326 |
| Participant contributions at end of year | 2016-12-31 | $103,745 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Participant contributions at end of year | 2016-12-31 | $32,519 |
| Participant contributions at beginning of year | 2016-12-31 | $6,441 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $951,177 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $3,941 |
| Other income not declared elsewhere | 2016-12-31 | $85,569 |
| Total non interest bearing cash at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $1,722 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $3,509,632 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $24,368,629 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $20,858,997 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $21,960,125 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $19,046,608 |
| Interest on participant loans | 2016-12-31 | $2,512 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $316,011 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $316,011 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $807,776 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $1,320,140 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,321,063 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $1,487,949 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $317,743 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $266 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2016-12-31 | 221478099 |
| 2015 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,910,059 |
| Total loss/gain on sale of assets | 2015-12-31 | $145,060 |
| Total of all expenses incurred | 2015-12-31 | $462,425 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $449,157 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,404,270 |
| Value of total assets at end of year | 2015-12-31 | $20,858,997 |
| Value of total assets at beginning of year | 2015-12-31 | $19,411,363 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $13,268 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,058,959 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $1,058,959 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $896,227 |
| Participant contributions at end of year | 2015-12-31 | $6,441 |
| Participant contributions at beginning of year | 2015-12-31 | $30,436 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $15,683 |
| Total non interest bearing cash at end of year | 2015-12-31 | $1,722 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $1,128 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,447,634 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $20,858,997 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $19,411,363 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $13,268 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $19,046,608 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $17,635,102 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $316,011 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $333,442 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $333,442 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,698,230 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $1,492,360 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,487,949 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $1,341,992 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $449,157 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | Yes |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $266 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $69,263 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $19,423,787 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $19,278,727 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2015-12-31 | 221478099 |
| 2014 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $3,513,222 |
| Total loss/gain on sale of assets | 2014-12-31 | $1,465,674 |
| Total of all expenses incurred | 2014-12-31 | $727,793 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $722,298 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,356,027 |
| Value of total assets at end of year | 2014-12-31 | $19,411,363 |
| Value of total assets at beginning of year | 2014-12-31 | $16,625,934 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $5,495 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $895,719 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $889,412 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $844,244 |
| Participant contributions at end of year | 2014-12-31 | $30,436 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $176,933 |
| Total non interest bearing cash at end of year | 2014-12-31 | $1,128 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $802 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $2,785,429 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $19,411,363 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $16,625,934 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $5,495 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $17,635,102 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $14,955,861 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $333,442 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $262,126 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $262,126 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-1,204,198 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $1,334,850 |
| Employer contributions (assets) at end of year | 2014-12-31 | $1,341,992 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,353,189 |
| Income. Dividends from common stock | 2014-12-31 | $6,307 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $722,298 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $69,263 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $53,956 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Aggregate proceeds on sale of assets | 2014-12-31 | $10,501,570 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $9,035,896 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | COHNREZNICK LLP |
| Accountancy firm EIN | 2014-12-31 | 221478099 |
| 2013 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $4,392,567 |
| Total loss/gain on sale of assets | 2013-12-31 | $79,926 |
| Total of all expenses incurred | 2013-12-31 | $251,710 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $247,409 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,333,595 |
| Value of total assets at end of year | 2013-12-31 | $16,625,934 |
| Value of total assets at beginning of year | 2013-12-31 | $12,485,077 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,301 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $608,929 |
| 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 | $608,929 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| 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 | $846,075 |
| Participant contributions at beginning of year | 2013-12-31 | $30,804 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $133,352 |
| Total non interest bearing cash at end of year | 2013-12-31 | $802 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $332 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $4,140,857 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $16,625,934 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $12,485,077 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $4,301 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $14,955,861 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $10,837,190 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $262,126 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $240,104 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $240,104 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,370,117 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,354,168 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,353,189 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,334,825 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $247,409 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $53,956 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $41,822 |
| 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 | $741,242 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $661,316 |
| 2012 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $17 |
| Total income from all sources (including contributions) | 2012-12-31 | $3,263,337 |
| Total loss/gain on sale of assets | 2012-12-31 | $417,762 |
| Total of all expenses incurred | 2012-12-31 | $167,536 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $164,309 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,152,321 |
| Value of total assets at end of year | 2012-12-31 | $12,485,077 |
| Value of total assets at beginning of year | 2012-12-31 | $9,389,293 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $3,227 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $321,713 |
| 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 | $321,713 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $200,000 |
| 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 | $812,000 |
| Participant contributions at end of year | 2012-12-31 | $30,804 |
| Participant contributions at beginning of year | 2012-12-31 | $24,587 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $5,496 |
| Administrative expenses (other) incurred | 2012-12-31 | $3,227 |
| Total non interest bearing cash at end of year | 2012-12-31 | $332 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $15,732 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $3,095,801 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $12,485,077 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $9,389,276 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $10,837,190 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $7,871,835 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $240,104 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $221,418 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $221,418 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $371,541 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $1,334,825 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,334,825 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $1,226,675 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $164,309 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $41,822 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $29,046 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $17 |
| 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 | $2,387,956 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $1,970,194 |
| 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 | COHNREZNICK LLP |
| Accountancy firm EIN | 2012-12-31 | 022147809 |
| 2011 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $17 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $1,753,462 |
| Total loss/gain on sale of assets | 2011-12-31 | $220,772 |
| Total of all expenses incurred | 2011-12-31 | $780,482 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $777,986 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,985,216 |
| Value of total assets at end of year | 2011-12-31 | $9,389,293 |
| Value of total assets at beginning of year | 2011-12-31 | $8,416,296 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,496 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $186,830 |
| 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 | $186,830 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $200,000 |
| 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 | $755,733 |
| Participant contributions at end of year | 2011-12-31 | $24,587 |
| Participant contributions at beginning of year | 2011-12-31 | $30,559 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $2,808 |
| Administrative expenses (other) incurred | 2011-12-31 | $2,496 |
| Total non interest bearing cash at end of year | 2011-12-31 | $15,732 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $31 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $972,980 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $9,389,276 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $8,416,296 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $7,871,835 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $6,654,860 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $221,418 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $395,562 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $395,562 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-639,356 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $1,226,675 |
| Employer contributions (assets) at end of year | 2011-12-31 | $1,226,675 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $1,323,301 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $777,986 |
| 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 | $29,046 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $11,983 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $17 |
| 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 | $1,768,380 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $1,547,608 |
| 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 | COHNREZNICK LLP |
| Accountancy firm EIN | 2011-12-31 | 022147809 |
| 2010 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $853 |
| Total income from all sources (including contributions) | 2010-12-31 | $2,831,694 |
| Total loss/gain on sale of assets | 2010-12-31 | $103,950 |
| Total of all expenses incurred | 2010-12-31 | $212,812 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $212,812 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $2,120,774 |
| Value of total assets at end of year | 2010-12-31 | $8,416,296 |
| Value of total assets at beginning of year | 2010-12-31 | $5,798,267 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $167,190 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $167,190 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $797,473 |
| Participant contributions at end of year | 2010-12-31 | $30,559 |
| Participant contributions at beginning of year | 2010-12-31 | $5,227 |
| Total non interest bearing cash at end of year | 2010-12-31 | $31 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $34,268 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $2,618,882 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $8,416,296 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $5,797,414 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $6,654,860 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $4,162,333 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $395,562 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $270,935 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $270,935 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $439,780 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $1,323,301 |
| Employer contributions (assets) at end of year | 2010-12-31 | $1,323,301 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $1,325,504 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $212,812 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $11,983 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $853 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Aggregate proceeds on sale of assets | 2010-12-31 | $550,949 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $446,999 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | J.H. COHN LLP |
| Accountancy firm EIN | 2010-12-31 | 022147809 |
| 2009 : DELAWARE VALLEY UROLOGY, LLC 401(K) PROFIT SHARING PLAN 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
