PHYSICIANS FOR HEALTHY HOSPITALS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K
| Measure | Date | Value |
|---|
| 2020 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-05-27 | $0 |
| Total transfer of assets from this plan | 2020-05-27 | $22,728,114 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-05-27 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-05-27 | $0 |
| Total income from all sources (including contributions) | 2020-05-27 | $1,636,517 |
| Total loss/gain on sale of assets | 2020-05-27 | $0 |
| Total of all expenses incurred | 2020-05-27 | $1,244,262 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-05-27 | $1,229,321 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-05-27 | $2,517,636 |
| Value of total assets at end of year | 2020-05-27 | $0 |
| Value of total assets at beginning of year | 2020-05-27 | $22,335,859 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-05-27 | $14,941 |
| Total interest from all sources | 2020-05-27 | $42,153 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-05-27 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-05-27 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-05-27 | $0 |
| Was this plan covered by a fidelity bond | 2020-05-27 | Yes |
| Value of fidelity bond cover | 2020-05-27 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-05-27 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-05-27 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-05-27 | No |
| Contributions received from participants | 2020-05-27 | $1,825,922 |
| Participant contributions at end of year | 2020-05-27 | $0 |
| Participant contributions at beginning of year | 2020-05-27 | $571,870 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-05-27 | $179,668 |
| Other income not declared elsewhere | 2020-05-27 | $462 |
| Administrative expenses (other) incurred | 2020-05-27 | $14,941 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-05-27 | No |
| Value of net income/loss | 2020-05-27 | $392,255 |
| Value of net assets at end of year (total assets less liabilities) | 2020-05-27 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-05-27 | $22,335,859 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-05-27 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-05-27 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-05-27 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-05-27 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-05-27 | $16,687,857 |
| Interest on participant loans | 2020-05-27 | $13,262 |
| Interest earned on other investments | 2020-05-27 | $28,891 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-05-27 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-05-27 | $5,076,132 |
| Net investment gain/loss from pooled separate accounts | 2020-05-27 | $-923,734 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-05-27 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-05-27 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-05-27 | No |
| Contributions received in cash from employer | 2020-05-27 | $512,046 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-05-27 | $1,229,321 |
| Did the plan have assets held for investment | 2020-05-27 | 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 | 2020-05-27 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-05-27 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-05-27 | Disclaimer |
| Accountancy firm name | 2020-05-27 | MARCUM LLP |
| Accountancy firm EIN | 2020-05-27 | 111986323 |
| 2019 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $25,302 |
| Total transfer of assets to this plan | 2019-12-31 | $25,302 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $8,029,304 |
| Total income from all sources (including contributions) | 2019-12-31 | $8,029,304 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,451,647 |
| Total of all expenses incurred | 2019-12-31 | $1,451,647 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,401,726 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,401,726 |
| Value of total corrective distributions | 2019-12-31 | $650 |
| Value of total corrective distributions | 2019-12-31 | $650 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,290,146 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,290,146 |
| Value of total assets at end of year | 2019-12-31 | $22,335,859 |
| Value of total assets at end of year | 2019-12-31 | $22,335,859 |
| Value of total assets at beginning of year | 2019-12-31 | $15,732,900 |
| Value of total assets at beginning of year | 2019-12-31 | $15,732,900 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $49,271 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $49,271 |
| Total interest from all sources | 2019-12-31 | $91,363 |
| Total interest from all sources | 2019-12-31 | $91,363 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $3,218,561 |
| Contributions received from participants | 2019-12-31 | $3,218,561 |
| Participant contributions at end of year | 2019-12-31 | $571,870 |
| Participant contributions at end of year | 2019-12-31 | $571,870 |
| Participant contributions at beginning of year | 2019-12-31 | $340,300 |
| Participant contributions at beginning of year | 2019-12-31 | $340,300 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,174,929 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,174,929 |
| Other income not declared elsewhere | 2019-12-31 | $343 |
| Other income not declared elsewhere | 2019-12-31 | $343 |
| Administrative expenses (other) incurred | 2019-12-31 | $49,271 |
| Administrative expenses (other) incurred | 2019-12-31 | $49,271 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $6,577,657 |
| Value of net income/loss | 2019-12-31 | $6,577,657 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $22,335,859 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $22,335,859 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $15,732,900 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $15,732,900 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $16,687,857 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $16,687,857 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $10,888,447 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $10,888,447 |
| Interest on participant loans | 2019-12-31 | $21,269 |
| Interest on participant loans | 2019-12-31 | $21,269 |
| Interest earned on other investments | 2019-12-31 | $70,094 |
| Interest earned on other investments | 2019-12-31 | $70,094 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $5,076,132 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $5,076,132 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $4,504,153 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $4,504,153 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,647,452 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,647,452 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $896,656 |
| Contributions received in cash from employer | 2019-12-31 | $896,656 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,401,726 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,401,726 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MARCUM LLP |
| Accountancy firm name | 2019-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2019-12-31 | 111986323 |
| Accountancy firm EIN | 2019-12-31 | 111986323 |
| 2018 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 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 | $2,791,295 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $2,033,843 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,998,666 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $12,695 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $3,351,057 |
| Value of total assets at end of year | 2018-12-31 | $15,732,900 |
| Value of total assets at beginning of year | 2018-12-31 | $14,975,448 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $22,482 |
| Total interest from all sources | 2018-12-31 | $77,390 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| 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 | $2,509,363 |
| Participant contributions at end of year | 2018-12-31 | $340,300 |
| Participant contributions at beginning of year | 2018-12-31 | $310,203 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $259,717 |
| Other income not declared elsewhere | 2018-12-31 | $10,835 |
| Administrative expenses (other) incurred | 2018-12-31 | $22,482 |
| 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 | $757,452 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $15,732,900 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $14,975,448 |
| 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 | $10,888,447 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $10,446,148 |
| Interest on participant loans | 2018-12-31 | $16,775 |
| Interest earned on other investments | 2018-12-31 | $60,615 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $4,504,153 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $4,219,097 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-647,987 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $581,977 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,998,666 |
| 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 | MARCUM LLP |
| Accountancy firm EIN | 2018-12-31 | 111986323 |
| 2017 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 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 | $4,679,499 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,297,021 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,238,936 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $18,118 |
| Value of total corrective distributions | 2017-12-31 | $7,469 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $3,220,779 |
| Value of total assets at end of year | 2017-12-31 | $14,975,448 |
| Value of total assets at beginning of year | 2017-12-31 | $11,592,970 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $32,498 |
| Total interest from all sources | 2017-12-31 | $65,809 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| 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 | $2,474,977 |
| Participant contributions at end of year | 2017-12-31 | $310,203 |
| Participant contributions at beginning of year | 2017-12-31 | $287,976 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $204,571 |
| Other income not declared elsewhere | 2017-12-31 | $4,165 |
| Administrative expenses (other) incurred | 2017-12-31 | $32,498 |
| 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 | $3,382,478 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $14,975,448 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $11,592,970 |
| 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 | $10,446,148 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $7,488,730 |
| Interest on participant loans | 2017-12-31 | $12,222 |
| Interest earned on other investments | 2017-12-31 | $53,587 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $4,219,097 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $3,816,264 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,388,746 |
| 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 | $541,231 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,238,936 |
| 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 | MARCUM LLP |
| Accountancy firm EIN | 2017-12-31 | 111986323 |
| 2016 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 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 | $4,043,008 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,062,448 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,019,041 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $10,909 |
| Value of total corrective distributions | 2016-12-31 | $17,213 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $3,473,919 |
| Value of total assets at end of year | 2016-12-31 | $11,592,970 |
| Value of total assets at beginning of year | 2016-12-31 | $8,612,410 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $15,285 |
| Total interest from all sources | 2016-12-31 | $67,203 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $2,293,851 |
| Participant contributions at end of year | 2016-12-31 | $287,976 |
| Participant contributions at beginning of year | 2016-12-31 | $178,549 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $722,273 |
| Other income not declared elsewhere | 2016-12-31 | $594 |
| Administrative expenses (other) incurred | 2016-12-31 | $15,285 |
| 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 | $2,980,560 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $11,592,970 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $8,612,410 |
| 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 | $7,488,730 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,387,141 |
| Interest on participant loans | 2016-12-31 | $10,806 |
| Interest earned on other investments | 2016-12-31 | $56,397 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $3,816,264 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $3,046,720 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $501,292 |
| 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 | $457,795 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,019,041 |
| 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 | MARCUM LLP |
| Accountancy firm EIN | 2016-12-31 | 111986323 |
| 2015 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 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 | $2,754,836 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,162,502 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,075,413 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $31,877 |
| Value of total corrective distributions | 2015-12-31 | $44,212 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,752,350 |
| Value of total assets at end of year | 2015-12-31 | $8,612,410 |
| Value of total assets at beginning of year | 2015-12-31 | $7,020,076 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $11,000 |
| Total interest from all sources | 2015-12-31 | $58,459 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $2,132,370 |
| Participant contributions at end of year | 2015-12-31 | $178,549 |
| Participant contributions at beginning of year | 2015-12-31 | $137,828 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $221,884 |
| Other income not declared elsewhere | 2015-12-31 | $4,708 |
| Administrative expenses (other) incurred | 2015-12-31 | $11,000 |
| 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 | $1,592,334 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $8,612,410 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $7,020,076 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $5,387,141 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,042,316 |
| Interest on participant loans | 2015-12-31 | $7,713 |
| Interest earned on other investments | 2015-12-31 | $50,746 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $3,046,720 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $2,839,932 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-60,681 |
| 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 | $398,096 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,075,413 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2015-12-31 | 111986323 |
| 2014 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 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 | $2,044,222 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $864,366 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $856,459 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,793,666 |
| Value of total assets at end of year | 2014-12-31 | $7,020,076 |
| Value of total assets at beginning of year | 2014-12-31 | $5,840,220 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $7,907 |
| Total interest from all sources | 2014-12-31 | $48,235 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,739,553 |
| Participant contributions at end of year | 2014-12-31 | $137,828 |
| Participant contributions at beginning of year | 2014-12-31 | $46,097 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $54,113 |
| Other income not declared elsewhere | 2014-12-31 | $7 |
| Administrative expenses (other) incurred | 2014-12-31 | $7,907 |
| 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 | $1,179,856 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $7,020,076 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,840,220 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,042,316 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $3,112,877 |
| Interest on participant loans | 2014-12-31 | $3,604 |
| Interest earned on other investments | 2014-12-31 | $44,631 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $2,839,932 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $2,681,246 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $202,314 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $856,459 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2014-12-31 | 111986323 |
| 2013 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 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 | $2,123,048 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $276,920 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $223,676 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $1,234 |
| Value of total corrective distributions | 2013-12-31 | $47,220 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,659,453 |
| Value of total assets at end of year | 2013-12-31 | $5,840,220 |
| Value of total assets at beginning of year | 2013-12-31 | $3,994,092 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,790 |
| Total interest from all sources | 2013-12-31 | $46,148 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,456,904 |
| Participant contributions at end of year | 2013-12-31 | $46,097 |
| Participant contributions at beginning of year | 2013-12-31 | $10,083 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $198,314 |
| Other income not declared elsewhere | 2013-12-31 | $-12,236 |
| Administrative expenses (other) incurred | 2013-12-31 | $4,790 |
| 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 | $1,846,128 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,840,220 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,994,092 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $3,112,877 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,779,797 |
| Interest on participant loans | 2013-12-31 | $1,008 |
| Interest earned on other investments | 2013-12-31 | $45,140 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $2,681,246 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $2,204,212 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $429,683 |
| 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 | $4,235 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $223,676 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2013-12-31 | 111986323 |
| 2012 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $16,837 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $16,837 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,761,115 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $174,414 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $172,088 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,516,326 |
| Value of total assets at end of year | 2012-12-31 | $3,994,092 |
| Value of total assets at beginning of year | 2012-12-31 | $2,407,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,326 |
| Total interest from all sources | 2012-12-31 | $47,517 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $337 |
| 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 | $337 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $1,314,616 |
| Participant contributions at end of year | 2012-12-31 | $10,083 |
| Participant contributions at beginning of year | 2012-12-31 | $4,964 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $201,710 |
| Other income not declared elsewhere | 2012-12-31 | $7 |
| Administrative expenses (other) incurred | 2012-12-31 | $2,326 |
| 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 | $1,586,701 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,994,092 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,407,391 |
| 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 | $1,779,797 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $804,095 |
| Interest on participant loans | 2012-12-31 | $275 |
| Interest earned on other investments | 2012-12-31 | $47,242 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $2,204,212 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $1,598,332 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $180,091 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $172,088 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2012-12-31 | 111986323 |
| 2011 : PHYSICIANS FOR HEALTHY HOSPITALS, INC. 401 K 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $2,481,733 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $74,342 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $74,117 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $2,449,210 |
| Value of total assets at end of year | 2011-12-31 | $2,407,391 |
| Value of total assets at beginning of year | 2011-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $225 |
| Total interest from all sources | 2011-12-31 | $9,777 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $347,199 |
| Participant contributions at end of year | 2011-12-31 | $4,964 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $2,102,011 |
| Administrative expenses (other) incurred | 2011-12-31 | $225 |
| 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 | $2,407,391 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,407,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $804,095 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $0 |
| Interest on participant loans | 2011-12-31 | $8 |
| Interest earned on other investments | 2011-12-31 | $9,769 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $1,598,332 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $22,746 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $74,117 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2011-12-31 | 111986323 |
