SOUTH LAKE HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SOUTH LAKE HOSPITAL, INC. SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2019 : SOUTH LAKE HOSPITAL, INC. SAVINGS PLAN 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 from this plan | 2019-12-31 | $60,645,599 |
| Total transfer of assets from this plan | 2019-12-31 | $60,645,599 |
| 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 | $18,617,307 |
| Total income from all sources (including contributions) | 2019-12-31 | $18,617,307 |
| 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 | $6,500,287 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $6,296,877 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $6,296,877 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $0 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $0 |
| Value of total corrective distributions | 2019-12-31 | $45,730 |
| Value of total corrective distributions | 2019-12-31 | $45,730 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $8,617,220 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $8,617,220 |
| Value of total assets at end of year | 2019-12-31 | $0 |
| Value of total assets at end of year | 2019-12-31 | $0 |
| Value of total assets at beginning of year | 2019-12-31 | $48,528,579 |
| Value of total assets at beginning of year | 2019-12-31 | $48,528,579 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $157,680 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $157,680 |
| Total interest from all sources | 2019-12-31 | $254,001 |
| Total interest from all sources | 2019-12-31 | $254,001 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,035,581 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,035,581 |
| 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 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $2,035,581 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $2,035,581 |
| Administrative expenses professional fees incurred | 2019-12-31 | $9,600 |
| Administrative expenses professional fees incurred | 2019-12-31 | $9,600 |
| 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 | $1,000,000 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| 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 | $4,626,748 |
| Contributions received from participants | 2019-12-31 | $4,626,748 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $1,567,390 |
| Participant contributions at beginning of year | 2019-12-31 | $1,567,390 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $947,974 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $947,974 |
| Other income not declared elsewhere | 2019-12-31 | $134,161 |
| Other income not declared elsewhere | 2019-12-31 | $134,161 |
| Administrative expenses (other) incurred | 2019-12-31 | $125 |
| Administrative expenses (other) incurred | 2019-12-31 | $125 |
| 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 | $12,117,020 |
| Value of net income/loss | 2019-12-31 | $12,117,020 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $0 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $48,528,579 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $48,528,579 |
| 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 |
| Investment advisory and management fees | 2019-12-31 | $110,096 |
| Investment advisory and management fees | 2019-12-31 | $110,096 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $41,492,530 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $41,492,530 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
| Interest on participant loans | 2019-12-31 | $92,005 |
| Interest on participant loans | 2019-12-31 | $92,005 |
| Interest earned on other investments | 2019-12-31 | $161,996 |
| Interest earned on other investments | 2019-12-31 | $161,996 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $5,468,659 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $5,468,659 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $7,576,344 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $7,576,344 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $0 |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $0 |
| Contributions received in cash from employer | 2019-12-31 | $3,042,498 |
| Contributions received in cash from employer | 2019-12-31 | $3,042,498 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $6,296,877 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $6,296,877 |
| Contract administrator fees | 2019-12-31 | $37,859 |
| Contract administrator fees | 2019-12-31 | $37,859 |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan have assets held for investment | 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 |
| 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 | Yes |
| 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 | Yes |
| 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 | DRAFFIN & TUCKER |
| Accountancy firm name | 2019-12-31 | DRAFFIN & TUCKER |
| Accountancy firm EIN | 2019-12-31 | 580914992 |
| Accountancy firm EIN | 2019-12-31 | 580914992 |
| 2018 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $6,067,052 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $4,265,112 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $4,139,725 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $-5,078 |
| Value of total corrective distributions | 2018-12-31 | $9,953 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $8,103,783 |
| Value of total assets at end of year | 2018-12-31 | $48,528,579 |
| Value of total assets at beginning of year | 2018-12-31 | $46,726,639 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $120,512 |
| Total interest from all sources | 2018-12-31 | $242,798 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $2,249,189 |
| 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 | $2,249,189 |
| Administrative expenses professional fees incurred | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $4,148,677 |
| Participant contributions at end of year | 2018-12-31 | $1,567,390 |
| Participant contributions at beginning of year | 2018-12-31 | $1,190,017 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $1,230,849 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $0 |
| Administrative expenses (other) incurred | 2018-12-31 | $125 |
| 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 | $1,801,940 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $48,528,579 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $46,726,639 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $97,141 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $41,492,530 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $40,286,678 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $0 |
| Interest on participant loans | 2018-12-31 | $63,657 |
| Interest earned on other investments | 2018-12-31 | $179,141 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $5,468,659 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $5,249,944 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-4,528,718 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $0 |
| Contributions received in cash from employer | 2018-12-31 | $2,724,257 |
| Income. Dividends from common stock | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $4,139,725 |
| Contract administrator fees | 2018-12-31 | $23,246 |
| 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 | DRAFFIN AND TUCKER |
| Accountancy firm EIN | 2018-12-31 | 580914992 |
| 2017 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $12,307,131 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $3,506,981 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $3,389,807 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $5,078 |
| Value of total corrective distributions | 2017-12-31 | $14,818 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $6,216,523 |
| Value of total assets at end of year | 2017-12-31 | $46,726,639 |
| Value of total assets at beginning of year | 2017-12-31 | $37,926,489 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $97,278 |
| Total interest from all sources | 2017-12-31 | $200,277 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,533,733 |
| 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 | $1,533,733 |
| Administrative expenses professional fees incurred | 2017-12-31 | $2,138 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $3,155,842 |
| Participant contributions at end of year | 2017-12-31 | $1,190,017 |
| Participant contributions at beginning of year | 2017-12-31 | $1,121,468 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $976,806 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $0 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $8,800,150 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $46,726,639 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $37,926,489 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $78,104 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $40,286,678 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $31,903,083 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $0 |
| Interest on participant loans | 2017-12-31 | $51,097 |
| Interest earned on other investments | 2017-12-31 | $149,180 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $5,249,944 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $4,901,938 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $4,356,598 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $0 |
| Contributions received in cash from employer | 2017-12-31 | $2,083,875 |
| Income. Dividends from common stock | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $3,389,807 |
| Contract administrator fees | 2017-12-31 | $17,036 |
| 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 | DRAFFIN & TUCKER, LLP |
| Accountancy firm EIN | 2017-12-31 | 580914992 |
| 2016 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $7,263,097 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $3,077,295 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $2,914,997 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $0 |
| Value of total corrective distributions | 2016-12-31 | $29,299 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $4,929,536 |
| Value of total assets at end of year | 2016-12-31 | $37,926,489 |
| Value of total assets at beginning of year | 2016-12-31 | $33,740,687 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $132,999 |
| Total interest from all sources | 2016-12-31 | $124,490 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $889,594 |
| 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 | $889,594 |
| Administrative expenses professional fees incurred | 2016-12-31 | $0 |
| 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 | Yes |
| 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 | $2,570,433 |
| Participant contributions at end of year | 2016-12-31 | $1,121,468 |
| Participant contributions at beginning of year | 2016-12-31 | $1,179,068 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $0 |
| 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 | $601,872 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $4,388 |
| Administrative expenses (other) incurred | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $4,185,802 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $37,926,489 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $33,740,687 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $39,099 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $31,903,083 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $28,531,564 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $0 |
| Interest on participant loans | 2016-12-31 | $53,263 |
| Interest earned on other investments | 2016-12-31 | $71,227 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $4,030,055 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $4,901,938 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,287,383 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $27,706 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $0 |
| Contributions received in cash from employer | 2016-12-31 | $1,757,231 |
| Income. Dividends from common stock | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $2,914,997 |
| Contract administrator fees | 2016-12-31 | $93,900 |
| 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 | 2016-12-31 | No |
| 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 | DRAFFIN & TUCKER, LLP |
| Accountancy firm EIN | 2016-12-31 | 580914992 |
| 2015 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $4,024,302 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $3,622,612 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $3,481,050 |
| Value of total corrective distributions | 2015-12-31 | $1,299 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $3,804,045 |
| Value of total assets at end of year | 2015-12-31 | $33,740,687 |
| Value of total assets at beginning of year | 2015-12-31 | $33,338,997 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $140,263 |
| Total interest from all sources | 2015-12-31 | $47,569 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,183,661 |
| 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 | $1,183,661 |
| 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 | No |
| 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 | $2,181,899 |
| Participant contributions at end of year | 2015-12-31 | $1,179,068 |
| Participant contributions at beginning of year | 2015-12-31 | $1,202,943 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $130,860 |
| Other income not declared elsewhere | 2015-12-31 | $19,199 |
| Administrative expenses (other) incurred | 2015-12-31 | $34 |
| 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 | $401,690 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $33,740,687 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $33,338,997 |
| 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 | $50,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $28,531,564 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $29,033,437 |
| Interest on participant loans | 2015-12-31 | $47,569 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $4,030,055 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $3,102,617 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,086,882 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $56,710 |
| 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 | No |
| 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 | $1,491,286 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $3,481,050 |
| Contract administrator fees | 2015-12-31 | $90,229 |
| 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 | DRAFFIN & TUCKER, LLP |
| Accountancy firm EIN | 2015-12-31 | 580914992 |
| 2014 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $5,452,119 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,824,064 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,700,785 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $3,687,009 |
| Value of total assets at end of year | 2014-12-31 | $33,338,997 |
| Value of total assets at beginning of year | 2014-12-31 | $30,710,942 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $123,279 |
| Total interest from all sources | 2014-12-31 | $48,143 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,342,304 |
| 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 | $1,342,304 |
| 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 | $2,136,976 |
| Participant contributions at end of year | 2014-12-31 | $1,202,943 |
| Participant contributions at beginning of year | 2014-12-31 | $1,018,850 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $95,389 |
| Other income not declared elsewhere | 2014-12-31 | $18,321 |
| Administrative expenses (other) incurred | 2014-12-31 | $39 |
| 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 | $2,628,055 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $33,338,997 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $30,710,942 |
| 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 | $50,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $29,033,437 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $26,474,547 |
| Interest on participant loans | 2014-12-31 | $48,143 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $3,102,617 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $3,217,545 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $344,051 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $12,291 |
| 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 | $1,454,644 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,700,785 |
| Contract administrator fees | 2014-12-31 | $73,240 |
| 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 | DRAFFIN & TUCKER, LLP |
| Accountancy firm EIN | 2014-12-31 | 580914992 |
| 2013 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $7,564,272 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $2,845,762 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,708,793 |
| Value of total corrective distributions | 2013-12-31 | $20,902 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $3,433,065 |
| Value of total assets at end of year | 2013-12-31 | $30,710,942 |
| Value of total assets at beginning of year | 2013-12-31 | $25,992,432 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $116,067 |
| Total interest from all sources | 2013-12-31 | $36,923 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $734,064 |
| 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 | $734,064 |
| 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 | $1,877,511 |
| Participant contributions at end of year | 2013-12-31 | $1,018,850 |
| Participant contributions at beginning of year | 2013-12-31 | $831,799 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $288,130 |
| Other income not declared elsewhere | 2013-12-31 | $14,455 |
| Administrative expenses (other) incurred | 2013-12-31 | $14 |
| 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 | $4,718,510 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $30,710,942 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $25,992,432 |
| 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 | $50,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $26,474,547 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $22,009,281 |
| Interest on participant loans | 2013-12-31 | $36,923 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $3,217,545 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $3,151,352 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $3,332,427 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $13,338 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,267,424 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,708,793 |
| Contract administrator fees | 2013-12-31 | $66,053 |
| 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 | DRAFFIN & TUCKER, LLP |
| Accountancy firm EIN | 2013-12-31 | 580914992 |
| 2012 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $5,709,263 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,912,441 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,795,227 |
| Value of total corrective distributions | 2012-12-31 | $4,066 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $3,316,507 |
| Value of total assets at end of year | 2012-12-31 | $25,992,432 |
| Value of total assets at beginning of year | 2012-12-31 | $22,195,610 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $113,148 |
| Total interest from all sources | 2012-12-31 | $32,885 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $845,746 |
| 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 | $845,746 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $1,872,310 |
| Participant contributions at end of year | 2012-12-31 | $831,799 |
| Participant contributions at beginning of year | 2012-12-31 | $744,944 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $161,997 |
| Administrative expenses (other) incurred | 2012-12-31 | $4 |
| 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 | $3,796,822 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $25,992,432 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $22,195,610 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $53,155 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $22,009,281 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $18,359,092 |
| Interest on participant loans | 2012-12-31 | $32,885 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $3,151,352 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $3,091,574 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,477,566 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $36,559 |
| 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 | $1,282,200 |
| Employer contributions (assets) at end of year | 2012-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,795,227 |
| Contract administrator fees | 2012-12-31 | $59,989 |
| 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 | DRAFFIN & TUCKER, LLP |
| Accountancy firm EIN | 2012-12-31 | 580914992 |
| 2011 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $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 | $3,112,500 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $1,625,226 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,511,916 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,132,435 |
| Value of total assets at end of year | 2011-12-31 | $22,195,610 |
| Value of total assets at beginning of year | 2011-12-31 | $20,708,336 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $113,310 |
| Total interest from all sources | 2011-12-31 | $29,996 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $527,183 |
| 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 | $527,183 |
| 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 |
| 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 | $1,698,289 |
| Participant contributions at end of year | 2011-12-31 | $744,944 |
| Participant contributions at beginning of year | 2011-12-31 | $710,567 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $278,889 |
| Administrative expenses (other) incurred | 2011-12-31 | $73 |
| 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 | $1,487,274 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $22,195,610 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $20,708,336 |
| 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 |
| Investment advisory and management fees | 2011-12-31 | $53,923 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $18,359,092 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $17,390,242 |
| Interest on participant loans | 2011-12-31 | $29,996 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $3,091,574 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $2,600,724 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-629,606 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $52,492 |
| 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 | $1,155,257 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $6,803 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,511,916 |
| Contract administrator fees | 2011-12-31 | $59,314 |
| 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 | DRAFFIN & TUCKER, LLP |
| Accountancy firm EIN | 2011-12-31 | 580914992 |
| 2010 : SOUTH LAKE HOSPITAL, INC. SAVINGS 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 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $4,774,494 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,256,517 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,140,030 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $2,709,211 |
| Value of total assets at end of year | 2010-12-31 | $20,708,336 |
| Value of total assets at beginning of year | 2010-12-31 | $17,190,359 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $116,487 |
| Total interest from all sources | 2010-12-31 | $30,784 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $413,131 |
| 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 | $413,131 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| 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 | $1,555,855 |
| Participant contributions at end of year | 2010-12-31 | $710,567 |
| Participant contributions at beginning of year | 2010-12-31 | $620,176 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $87,456 |
| Administrative expenses (other) incurred | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $3,517,977 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $20,708,336 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $17,190,359 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $64,304 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $17,390,242 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $13,857,447 |
| Interest on participant loans | 2010-12-31 | $30,784 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $2,600,724 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $2,712,736 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,564,159 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $57,209 |
| 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 | $1,065,900 |
| Employer contributions (assets) at end of year | 2010-12-31 | $6,803 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,140,030 |
| Contract administrator fees | 2010-12-31 | $51,958 |
| 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 | DRAFFIN & TUCKER, LLP |
| Accountancy firm EIN | 2010-12-31 | 580914992 |
| 2009 : SOUTH LAKE HOSPITAL, INC. SAVINGS PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |