HERBERT J. MEMORIAL HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THOMAS MEMORIAL HOSPITAL EMPLOYEES' RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2012 : THOMAS MEMORIAL HOSPITAL EMPLOYEES' RETIREMENT 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 | $21,210 |
| 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 | $2,732,467 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $10,776 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $146 |
| Value of total corrective distributions | 2012-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,639,292 |
| Value of total assets at end of year | 2012-12-31 | $2,742,901 |
| Value of total assets at beginning of year | 2012-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $10,630 |
| Total interest from all sources | 2012-12-31 | $347 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $48,172 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2012-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $48,172 |
| Was this plan covered by a fidelity bond | 2012-12-31 | No |
| 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 | $789,409 |
| Participant contributions at end of year | 2012-12-31 | $41,407 |
| Participant contributions at beginning of year | 2012-12-31 | $123,485 |
| Participant contributions at end of year | 2012-12-31 | $60,311 |
| Participant contributions at beginning of year | 2012-12-31 | $48,661 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,696,664 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $21,210 |
| 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 | $2,721,691 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,721,691 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $0 |
| 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 | $2,629,169 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $13,933,525 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,460,684 |
| Interest on participant loans | 2012-12-31 | $347 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $343,351 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $343,351 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $29,270 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $5,349,056 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $44,656 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $185,438 |
| 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 | $153,219 |
| Employer contributions (assets) at end of year | 2012-12-31 | $12,014 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $9,409 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $146 |
| Contract administrator fees | 2012-12-31 | $10,630 |
| 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 |
| 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 | SUTTLE & STALNAKER, PLLC |
| Accountancy firm EIN | 2012-12-31 | 558723494 |
| 2011 : THOMAS MEMORIAL HOSPITAL EMPLOYEES' RETIREMENT PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $1,374,681 |
| Total of all expenses incurred | 2011-12-31 | $1,049,463 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,025,590 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,864,487 |
| Value of total assets at end of year | 2011-12-31 | $21,268,171 |
| Value of total assets at beginning of year | 2011-12-31 | $20,942,953 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $23,873 |
| Total interest from all sources | 2011-12-31 | $111,984 |
| 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 | No |
| 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 | $1,415,351 |
| Participant contributions at end of year | 2011-12-31 | $123,485 |
| Participant contributions at beginning of year | 2011-12-31 | $136,153 |
| Participant contributions at end of year | 2011-12-31 | $48,661 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $163,048 |
| 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 | $325,218 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $21,268,171 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $20,942,953 |
| 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 | $13,933,525 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $13,456,342 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,460,684 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,703,850 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $343,351 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $276,672 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $276,672 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $111,984 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $5,349,056 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $5,369,936 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-606,623 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $4,833 |
| 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 | $286,088 |
| Employer contributions (assets) at end of year | 2011-12-31 | $9,409 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,025,590 |
| Contract administrator fees | 2011-12-31 | $23,873 |
| 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 |
| 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 | SUTTLE AND STALNAKER, PLLC |
| Accountancy firm EIN | 2011-12-31 | 558723494 |
| 2010 : THOMAS MEMORIAL HOSPITAL EMPLOYEES' RETIREMENT PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $4,060,238 |
| Total of all expenses incurred | 2010-12-31 | $953,059 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $904,465 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $31,263 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $2,216,347 |
| Value of total assets at end of year | 2010-12-31 | $20,942,953 |
| Value of total assets at beginning of year | 2010-12-31 | $17,835,774 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $17,331 |
| Total interest from all sources | 2010-12-31 | $63,512 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | No |
| 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 | $1,418,409 |
| Participant contributions at end of year | 2010-12-31 | $136,153 |
| Participant contributions at beginning of year | 2010-12-31 | $43,923 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $509,962 |
| 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 | $3,107,179 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $20,942,953 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $17,835,774 |
| 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 | $13,456,342 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $11,170,017 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,703,850 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,454,588 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $276,672 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $262,837 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $262,837 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $63,512 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $5,369,936 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $4,904,409 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,515,043 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $265,336 |
| 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 | $287,976 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $904,465 |
| Contract administrator fees | 2010-12-31 | $17,331 |
| 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 |
| 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 |
| 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 | SUTTLE AND STALNAKER PLLC |
| Accountancy firm EIN | 2010-12-31 | 558723494 |
