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EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 401k Plan overview

Plan NameEMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC
Plan identification number 002

EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
  • Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.

401k Sponsoring company profile

WAYNE COUNTY HOSPITAL, INC. has sponsored the creation of one or more 401k plans.

Company Name:WAYNE COUNTY HOSPITAL, INC.
Employer identification number (EIN):610847215
NAIC Classification:622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022020-11-01
0022019-11-01
0022018-11-01
0022017-11-01
0022017-11-01
0022016-11-01ANNE SAWYER ANNE SAWYER2018-08-14
0022015-11-01ANNE M. SAWYER ANNE M. SAWYER2017-08-14
0022014-11-01ANNE M. SAWYER ANNE M. SAWYER2016-08-11
0022013-11-01ANNE SAWYER ANNE SAWYER2015-08-12
0022012-11-01ANNE SAWYER ANNE SAWYER2014-08-13
0022011-11-01ANNE SAWYER ANNE SAWYER2013-08-15
0022009-11-01ANNE SAWYER ANNE SAWYER2011-08-12
0022008-11-01

Plan Statistics for EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC

401k plan membership statisitcs for EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC

Measure Date Value
2020: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2020 401k membership
Total participants, beginning-of-year2020-11-01122
Total number of active participants reported on line 7a of the Form 55002020-11-0193
Number of retired or separated participants receiving benefits2020-11-010
Number of other retired or separated participants entitled to future benefits2020-11-0129
Total of all active and inactive participants2020-11-01122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-11-010
Total participants2020-11-01122
Number of participants with account balances2020-11-01121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-11-015
2019: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2019 401k membership
Total participants, beginning-of-year2019-11-01116
Total number of active participants reported on line 7a of the Form 55002019-11-0198
Number of retired or separated participants receiving benefits2019-11-010
Number of other retired or separated participants entitled to future benefits2019-11-0124
Total of all active and inactive participants2019-11-01122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-11-010
Total participants2019-11-01122
Number of participants with account balances2019-11-01116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-11-015
2018: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2018 401k membership
Total participants, beginning-of-year2018-11-01121
Total number of active participants reported on line 7a of the Form 55002018-11-0192
Number of retired or separated participants receiving benefits2018-11-010
Number of other retired or separated participants entitled to future benefits2018-11-0123
Total of all active and inactive participants2018-11-01115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-11-011
Total participants2018-11-01116
Number of participants with account balances2018-11-01112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-11-016
2017: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2017 401k membership
Total participants, beginning-of-year2017-11-01119
Total number of active participants reported on line 7a of the Form 55002017-11-0193
Number of retired or separated participants receiving benefits2017-11-010
Number of other retired or separated participants entitled to future benefits2017-11-0127
Total of all active and inactive participants2017-11-01120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-11-011
Total participants2017-11-01121
Number of participants with account balances2017-11-01121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-11-014
2016: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2016 401k membership
Total participants, beginning-of-year2016-11-01121
Total number of active participants reported on line 7a of the Form 55002016-11-0191
Number of retired or separated participants receiving benefits2016-11-010
Number of other retired or separated participants entitled to future benefits2016-11-0126
Total of all active and inactive participants2016-11-01117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-11-012
Total participants2016-11-01119
Number of participants with account balances2016-11-01117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-11-015
2015: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2015 401k membership
Total participants, beginning-of-year2015-11-01116
Total number of active participants reported on line 7a of the Form 55002015-11-0189
Number of retired or separated participants receiving benefits2015-11-010
Number of other retired or separated participants entitled to future benefits2015-11-0131
Total of all active and inactive participants2015-11-01120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-11-011
Total participants2015-11-01121
Number of participants with account balances2015-11-01121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-11-017
2014: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2014 401k membership
Total participants, beginning-of-year2014-11-01121
Total number of active participants reported on line 7a of the Form 55002014-11-0191
Number of retired or separated participants receiving benefits2014-11-010
Number of other retired or separated participants entitled to future benefits2014-11-0125
Total of all active and inactive participants2014-11-01116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-11-010
Total participants2014-11-01116
Number of participants with account balances2014-11-01116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-11-0110
2013: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2013 401k membership
Total participants, beginning-of-year2013-11-01118
Total number of active participants reported on line 7a of the Form 55002013-11-0199
Number of retired or separated participants receiving benefits2013-11-010
Number of other retired or separated participants entitled to future benefits2013-11-0122
Total of all active and inactive participants2013-11-01121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-11-010
Total participants2013-11-01121
Number of participants with account balances2013-11-01121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-11-012
2012: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2012 401k membership
Total participants, beginning-of-year2012-11-01122
Total number of active participants reported on line 7a of the Form 55002012-11-0194
Number of retired or separated participants receiving benefits2012-11-010
Number of other retired or separated participants entitled to future benefits2012-11-0123
Total of all active and inactive participants2012-11-01117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-11-011
Total participants2012-11-01118
Number of participants with account balances2012-11-01118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-11-012
2011: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2011 401k membership
Total participants, beginning-of-year2011-11-01127
Total number of active participants reported on line 7a of the Form 55002011-11-0194
Number of retired or separated participants receiving benefits2011-11-010
Number of other retired or separated participants entitled to future benefits2011-11-0127
Total of all active and inactive participants2011-11-01121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-11-011
Total participants2011-11-01122
Number of participants with account balances2011-11-01122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-11-014
2009: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2009 401k membership
Total participants, beginning-of-year2009-11-01122
Total number of active participants reported on line 7a of the Form 55002009-11-01100
Number of retired or separated participants receiving benefits2009-11-010
Number of other retired or separated participants entitled to future benefits2009-11-0129
Total of all active and inactive participants2009-11-01129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-11-011
Total participants2009-11-01130
Number of participants with account balances2009-11-01130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-11-018

Financial Data on EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC

Measure Date Value
2021 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-10-31$0
Total income from all sources (including contributions)2021-10-31$1,509,035
Total loss/gain on sale of assets2021-10-31$0
Total of all expenses incurred2021-10-31$314,820
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-10-31$313,498
Expenses. Certain deemed distributions of participant loans2021-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-10-31$487,365
Value of total assets at end of year2021-10-31$5,607,186
Value of total assets at beginning of year2021-10-31$4,412,971
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-10-31$1,322
Total interest from all sources2021-10-31$10,762
Total dividends received (eg from common stock, registered investment company shares)2021-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-10-31No
Was this plan covered by a fidelity bond2021-10-31Yes
Value of fidelity bond cover2021-10-31$100,000
If this is an individual account plan, was there a blackout period2021-10-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-10-31$0
Were there any nonexempt tranactions with any party-in-interest2021-10-31No
Contributions received from participants2021-10-31$311,885
Income. Received or receivable in cash from other sources (including rollovers)2021-10-31$28,507
Other income not declared elsewhere2021-10-31$0
Administrative expenses (other) incurred2021-10-31$1,322
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-10-31No
Value of net income/loss2021-10-31$1,194,215
Value of net assets at end of year (total assets less liabilities)2021-10-31$5,607,186
Value of net assets at beginning of year (total assets less liabilities)2021-10-31$4,412,971
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-10-31No
Were any leases to which the plan was party in default or uncollectible2021-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-10-31$4,637,724
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-10-31$3,309,764
Interest on participant loans2021-10-31$0
Interest earned on other investments2021-10-31$10,762
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-10-31$969,462
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-10-31$1,103,207
Expenses. Payments to insurance carriers foe the provision of benefits2021-10-31$0
Net investment gain/loss from pooled separate accounts2021-10-31$1,010,908
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-10-31No
Was there a failure to transmit to the plan any participant contributions2021-10-31No
Has the plan failed to provide any benefit when due under the plan2021-10-31No
Contributions received in cash from employer2021-10-31$146,973
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-10-31$313,498
Did the plan have assets held for investment2021-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-10-31No
Opinion of an independent qualified public accountant for this plan2021-10-31Unqualified
Accountancy firm name2021-10-31BLUE & CO., LLC
Accountancy firm EIN2021-10-31351178661
2020 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-10-31$0
Total income from all sources (including contributions)2020-10-31$630,414
Total loss/gain on sale of assets2020-10-31$0
Total of all expenses incurred2020-10-31$98,591
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-10-31$97,190
Expenses. Certain deemed distributions of participant loans2020-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-10-31$380,874
Value of total assets at end of year2020-10-31$4,412,971
Value of total assets at beginning of year2020-10-31$3,881,148
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-10-31$1,401
Total interest from all sources2020-10-31$13,889
Total dividends received (eg from common stock, registered investment company shares)2020-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-10-31No
Was this plan covered by a fidelity bond2020-10-31Yes
Value of fidelity bond cover2020-10-31$1,000,000
If this is an individual account plan, was there a blackout period2020-10-31No
Were there any nonexempt tranactions with any party-in-interest2020-10-31No
Contributions received from participants2020-10-31$238,773
Income. Received or receivable in cash from other sources (including rollovers)2020-10-31$44,427
Other income not declared elsewhere2020-10-31$0
Administrative expenses (other) incurred2020-10-31$1,401
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-10-31No
Value of net income/loss2020-10-31$531,823
Value of net assets at end of year (total assets less liabilities)2020-10-31$4,412,971
Value of net assets at beginning of year (total assets less liabilities)2020-10-31$3,881,148
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-10-31No
Were any leases to which the plan was party in default or uncollectible2020-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-10-31$3,309,764
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-10-31$2,642,133
Interest on participant loans2020-10-31$0
Interest earned on other investments2020-10-31$13,889
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-10-31$1,103,207
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-10-31$1,239,015
Expenses. Payments to insurance carriers foe the provision of benefits2020-10-31$0
Net investment gain/loss from pooled separate accounts2020-10-31$235,651
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-10-31No
Was there a failure to transmit to the plan any participant contributions2020-10-31No
Has the plan failed to provide any benefit when due under the plan2020-10-31No
Contributions received in cash from employer2020-10-31$97,674
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-10-31$97,190
Did the plan have assets held for investment2020-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2020-10-31Yes
Opinion of an independent qualified public accountant for this plan2020-10-31Disclaimer
Accountancy firm name2020-10-31BLUE & CO.,LLC
Accountancy firm EIN2020-10-31351178661
2019 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-10-31$0
Total income from all sources (including contributions)2019-10-31$612,207
Total loss/gain on sale of assets2019-10-31$0
Total of all expenses incurred2019-10-31$274,727
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-10-31$273,238
Expenses. Certain deemed distributions of participant loans2019-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-10-31$338,380
Value of total assets at end of year2019-10-31$3,881,148
Value of total assets at beginning of year2019-10-31$3,543,668
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-10-31$1,489
Total interest from all sources2019-10-31$20,056
Total dividends received (eg from common stock, registered investment company shares)2019-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-10-31No
Was this plan covered by a fidelity bond2019-10-31Yes
Value of fidelity bond cover2019-10-31$1,000,000
If this is an individual account plan, was there a blackout period2019-10-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-10-31$0
Were there any nonexempt tranactions with any party-in-interest2019-10-31No
Contributions received from participants2019-10-31$233,854
Income. Received or receivable in cash from other sources (including rollovers)2019-10-31$0
Other income not declared elsewhere2019-10-31$0
Administrative expenses (other) incurred2019-10-31$1,489
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-10-31No
Value of net income/loss2019-10-31$337,480
Value of net assets at end of year (total assets less liabilities)2019-10-31$3,881,148
Value of net assets at beginning of year (total assets less liabilities)2019-10-31$3,543,668
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-10-31No
Were any leases to which the plan was party in default or uncollectible2019-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-10-31$2,642,133
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-10-31$2,270,895
Interest on participant loans2019-10-31$0
Interest earned on other investments2019-10-31$20,056
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-10-31$1,239,015
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-10-31$1,272,773
Expenses. Payments to insurance carriers foe the provision of benefits2019-10-31$0
Net investment gain/loss from pooled separate accounts2019-10-31$253,771
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-10-31No
Was there a failure to transmit to the plan any participant contributions2019-10-31No
Has the plan failed to provide any benefit when due under the plan2019-10-31No
Contributions received in cash from employer2019-10-31$104,526
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-10-31$273,238
Did the plan have assets held for investment2019-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-10-31Yes
Opinion of an independent qualified public accountant for this plan2019-10-31Disclaimer
Accountancy firm name2019-10-31BLUE & CO.,LLC
Accountancy firm EIN2019-10-31351178661
2018 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-10-31$0
Total income from all sources (including contributions)2018-10-31$359,800
Total loss/gain on sale of assets2018-10-31$0
Total of all expenses incurred2018-10-31$267,410
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-10-31$265,936
Expenses. Certain deemed distributions of participant loans2018-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-10-31$335,063
Value of total assets at end of year2018-10-31$3,543,668
Value of total assets at beginning of year2018-10-31$3,451,278
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-10-31$1,474
Total interest from all sources2018-10-31$12,901
Total dividends received (eg from common stock, registered investment company shares)2018-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-10-31No
Was this plan covered by a fidelity bond2018-10-31Yes
Value of fidelity bond cover2018-10-31$1,000,000
If this is an individual account plan, was there a blackout period2018-10-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-10-31$0
Were there any nonexempt tranactions with any party-in-interest2018-10-31No
Contributions received from participants2018-10-31$214,785
Income. Received or receivable in cash from other sources (including rollovers)2018-10-31$20,553
Other income not declared elsewhere2018-10-31$0
Administrative expenses (other) incurred2018-10-31$1,474
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-10-31No
Value of net income/loss2018-10-31$92,390
Value of net assets at end of year (total assets less liabilities)2018-10-31$3,543,668
Value of net assets at beginning of year (total assets less liabilities)2018-10-31$3,451,278
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-10-31No
Were any leases to which the plan was party in default or uncollectible2018-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-10-31$2,270,895
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-10-31$2,078,675
Interest on participant loans2018-10-31$0
Interest earned on other investments2018-10-31$12,901
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-10-31$1,272,773
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-10-31$1,372,603
Expenses. Payments to insurance carriers foe the provision of benefits2018-10-31$0
Net investment gain/loss from pooled separate accounts2018-10-31$11,836
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-10-31No
Was there a failure to transmit to the plan any participant contributions2018-10-31No
Has the plan failed to provide any benefit when due under the plan2018-10-31No
Contributions received in cash from employer2018-10-31$99,725
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-10-31$265,936
Did the plan have assets held for investment2018-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-10-31Yes
Opinion of an independent qualified public accountant for this plan2018-10-31Disclaimer
Accountancy firm name2018-10-31BLUE & CO., LLC
Accountancy firm EIN2018-10-31351178661
2017 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-10-31$0
Total income from all sources (including contributions)2017-10-31$588,007
Total loss/gain on sale of assets2017-10-31$0
Total of all expenses incurred2017-10-31$210,745
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-10-31$209,198
Expenses. Certain deemed distributions of participant loans2017-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-10-31$287,382
Value of total assets at end of year2017-10-31$3,451,278
Value of total assets at beginning of year2017-10-31$3,074,016
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-10-31$1,547
Total interest from all sources2017-10-31$13,722
Total dividends received (eg from common stock, registered investment company shares)2017-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-10-31No
Was this plan covered by a fidelity bond2017-10-31Yes
Value of fidelity bond cover2017-10-31$1,000,000
If this is an individual account plan, was there a blackout period2017-10-31No
Were there any nonexempt tranactions with any party-in-interest2017-10-31No
Contributions received from participants2017-10-31$197,415
Income. Received or receivable in cash from other sources (including rollovers)2017-10-31$0
Other income not declared elsewhere2017-10-31$0
Administrative expenses (other) incurred2017-10-31$1,547
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-10-31No
Value of net income/loss2017-10-31$377,262
Value of net assets at end of year (total assets less liabilities)2017-10-31$3,451,278
Value of net assets at beginning of year (total assets less liabilities)2017-10-31$3,074,016
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-10-31No
Were any leases to which the plan was party in default or uncollectible2017-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-10-31$2,078,675
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-10-31$1,661,578
Interest on participant loans2017-10-31$0
Interest earned on other investments2017-10-31$13,722
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-10-31$1,372,603
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-10-31$1,412,438
Expenses. Payments to insurance carriers foe the provision of benefits2017-10-31$0
Net investment gain/loss from pooled separate accounts2017-10-31$286,903
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-10-31No
Was there a failure to transmit to the plan any participant contributions2017-10-31No
Has the plan failed to provide any benefit when due under the plan2017-10-31No
Contributions received in cash from employer2017-10-31$89,967
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-10-31$209,198
Did the plan have assets held for investment2017-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-10-31Yes
Opinion of an independent qualified public accountant for this plan2017-10-31Disclaimer
Accountancy firm name2017-10-31BLUE & CO., LLC
Accountancy firm EIN2017-10-31351178661
2016 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-10-31$0
Total income from all sources (including contributions)2016-10-31$341,590
Total loss/gain on sale of assets2016-10-31$0
Total of all expenses incurred2016-10-31$149,636
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-10-31$147,948
Expenses. Certain deemed distributions of participant loans2016-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-10-31$291,710
Value of total assets at end of year2016-10-31$3,074,016
Value of total assets at beginning of year2016-10-31$2,882,062
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-10-31$1,688
Total interest from all sources2016-10-31$13,511
Total dividends received (eg from common stock, registered investment company shares)2016-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-10-31No
Was this plan covered by a fidelity bond2016-10-31Yes
Value of fidelity bond cover2016-10-31$1,000,000
If this is an individual account plan, was there a blackout period2016-10-31No
Were there any nonexempt tranactions with any party-in-interest2016-10-31No
Contributions received from participants2016-10-31$192,284
Income. Received or receivable in cash from other sources (including rollovers)2016-10-31$15,140
Other income not declared elsewhere2016-10-31$0
Administrative expenses (other) incurred2016-10-31$1,688
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-10-31No
Value of net income/loss2016-10-31$191,954
Value of net assets at end of year (total assets less liabilities)2016-10-31$3,074,016
Value of net assets at beginning of year (total assets less liabilities)2016-10-31$2,882,062
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-10-31No
Were any leases to which the plan was party in default or uncollectible2016-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-10-31$1,661,578
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-10-31$1,555,662
Interest on participant loans2016-10-31$0
Interest earned on other investments2016-10-31$13,511
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-10-31$1,412,438
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-10-31$1,326,400
Expenses. Payments to insurance carriers foe the provision of benefits2016-10-31$0
Net investment gain/loss from pooled separate accounts2016-10-31$36,369
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-10-31No
Was there a failure to transmit to the plan any participant contributions2016-10-31No
Has the plan failed to provide any benefit when due under the plan2016-10-31No
Contributions received in cash from employer2016-10-31$84,286
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-10-31$147,948
Did the plan have assets held for investment2016-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-10-31Yes
Opinion of an independent qualified public accountant for this plan2016-10-31Disclaimer
Accountancy firm name2016-10-31BLUE & CO.,LLC
Accountancy firm EIN2016-10-31351178661
2015 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-10-31$0
Total income from all sources (including contributions)2015-10-31$328,554
Total loss/gain on sale of assets2015-10-31$0
Total of all expenses incurred2015-10-31$95,800
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-10-31$93,873
Expenses. Certain deemed distributions of participant loans2015-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-10-31$289,004
Value of total assets at end of year2015-10-31$2,882,062
Value of total assets at beginning of year2015-10-31$2,649,308
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-10-31$1,927
Total interest from all sources2015-10-31$12,923
Total dividends received (eg from common stock, registered investment company shares)2015-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-10-31No
Was this plan covered by a fidelity bond2015-10-31Yes
Value of fidelity bond cover2015-10-31$1,000,000
If this is an individual account plan, was there a blackout period2015-10-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-10-31$0
Were there any nonexempt tranactions with any party-in-interest2015-10-31No
Contributions received from participants2015-10-31$201,560
Income. Received or receivable in cash from other sources (including rollovers)2015-10-31$0
Other income not declared elsewhere2015-10-31$0
Administrative expenses (other) incurred2015-10-31$1,927
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-10-31No
Value of net income/loss2015-10-31$232,754
Value of net assets at end of year (total assets less liabilities)2015-10-31$2,882,062
Value of net assets at beginning of year (total assets less liabilities)2015-10-31$2,649,308
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-10-31No
Were any leases to which the plan was party in default or uncollectible2015-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-10-31$1,555,662
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-10-31$1,385,509
Interest on participant loans2015-10-31$0
Interest earned on other investments2015-10-31$12,923
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-10-31$1,326,400
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-10-31$1,263,799
Expenses. Payments to insurance carriers foe the provision of benefits2015-10-31$0
Net investment gain/loss from pooled separate accounts2015-10-31$26,627
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-10-31No
Was there a failure to transmit to the plan any participant contributions2015-10-31No
Has the plan failed to provide any benefit when due under the plan2015-10-31No
Contributions received in cash from employer2015-10-31$87,444
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-10-31$93,873
Did the plan have assets held for investment2015-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-10-31Yes
Opinion of an independent qualified public accountant for this plan2015-10-31Disclaimer
Accountancy firm name2015-10-31BLUE & CO.,LLC
Accountancy firm EIN2015-10-31351178661
2014 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-10-31$0
Total income from all sources (including contributions)2014-10-31$420,103
Total loss/gain on sale of assets2014-10-31$0
Total of all expenses incurred2014-10-31$41,881
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-10-31$39,766
Expenses. Certain deemed distributions of participant loans2014-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-10-31$299,388
Value of total assets at end of year2014-10-31$2,649,308
Value of total assets at beginning of year2014-10-31$2,271,086
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-10-31$2,115
Total interest from all sources2014-10-31$11,969
Total dividends received (eg from common stock, registered investment company shares)2014-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-10-31No
Was this plan covered by a fidelity bond2014-10-31Yes
Value of fidelity bond cover2014-10-31$1,000,000
If this is an individual account plan, was there a blackout period2014-10-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-10-31$0
Were there any nonexempt tranactions with any party-in-interest2014-10-31No
Contributions received from participants2014-10-31$207,164
Income. Received or receivable in cash from other sources (including rollovers)2014-10-31$5,595
Administrative expenses (other) incurred2014-10-31$2,115
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-10-31No
Value of net income/loss2014-10-31$378,222
Value of net assets at end of year (total assets less liabilities)2014-10-31$2,649,308
Value of net assets at beginning of year (total assets less liabilities)2014-10-31$2,271,086
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-10-31No
Were any leases to which the plan was party in default or uncollectible2014-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-10-31$1,385,509
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-10-31$1,117,828
Interest on participant loans2014-10-31$0
Interest earned on other investments2014-10-31$11,969
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-10-31$1,263,799
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-10-31$1,153,258
Expenses. Payments to insurance carriers foe the provision of benefits2014-10-31$0
Net investment gain/loss from pooled separate accounts2014-10-31$108,746
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-10-31No
Was there a failure to transmit to the plan any participant contributions2014-10-31No
Has the plan failed to provide any benefit when due under the plan2014-10-31No
Contributions received in cash from employer2014-10-31$86,629
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-10-31$39,766
Did the plan have assets held for investment2014-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-10-31Yes
Opinion of an independent qualified public accountant for this plan2014-10-31Disclaimer
Accountancy firm name2014-10-31BLUE & CO.,LLC
Accountancy firm EIN2014-10-31351178661
2013 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-10-31$0
Total income from all sources (including contributions)2013-10-31$470,092
Total loss/gain on sale of assets2013-10-31$0
Total of all expenses incurred2013-10-31$107,593
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-10-31$105,422
Expenses. Certain deemed distributions of participant loans2013-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-10-31$298,816
Value of total assets at end of year2013-10-31$2,271,086
Value of total assets at beginning of year2013-10-31$1,908,587
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-10-31$2,171
Total interest from all sources2013-10-31$13,088
Total dividends received (eg from common stock, registered investment company shares)2013-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-10-31No
Was this plan covered by a fidelity bond2013-10-31Yes
Value of fidelity bond cover2013-10-31$1,000,000
If this is an individual account plan, was there a blackout period2013-10-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-10-31$0
Were there any nonexempt tranactions with any party-in-interest2013-10-31No
Contributions received from participants2013-10-31$212,589
Participant contributions at beginning of year2013-10-31$7,524
Income. Received or receivable in cash from other sources (including rollovers)2013-10-31$0
Other income not declared elsewhere2013-10-31$0
Administrative expenses (other) incurred2013-10-31$2,171
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-10-31No
Value of net income/loss2013-10-31$362,499
Value of net assets at end of year (total assets less liabilities)2013-10-31$2,271,086
Value of net assets at beginning of year (total assets less liabilities)2013-10-31$1,908,587
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-10-31No
Were any leases to which the plan was party in default or uncollectible2013-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-10-31$1,117,828
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-10-31$841,202
Interest on participant loans2013-10-31$0
Interest earned on other investments2013-10-31$13,088
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-10-31$1,153,258
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-10-31$1,056,547
Expenses. Payments to insurance carriers foe the provision of benefits2013-10-31$0
Net investment gain/loss from pooled separate accounts2013-10-31$158,188
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-10-31No
Was there a failure to transmit to the plan any participant contributions2013-10-31No
Has the plan failed to provide any benefit when due under the plan2013-10-31No
Contributions received in cash from employer2013-10-31$86,227
Employer contributions (assets) at beginning of year2013-10-31$3,314
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-10-31$105,422
Did the plan have assets held for investment2013-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-10-31Yes
Opinion of an independent qualified public accountant for this plan2013-10-31Disclaimer
Accountancy firm name2013-10-31BLUE & CO., LLC
Accountancy firm EIN2013-10-31351178661
2012 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-10-31$0
Total income from all sources (including contributions)2012-10-31$344,719
Total loss/gain on sale of assets2012-10-31$0
Total of all expenses incurred2012-10-31$159,220
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-10-31$156,882
Expenses. Certain deemed distributions of participant loans2012-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-10-31$258,240
Value of total assets at end of year2012-10-31$1,908,587
Value of total assets at beginning of year2012-10-31$1,723,088
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-10-31$2,338
Total interest from all sources2012-10-31$17,433
Total dividends received (eg from common stock, registered investment company shares)2012-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-10-31No
Was this plan covered by a fidelity bond2012-10-31Yes
Value of fidelity bond cover2012-10-31$1,000,000
If this is an individual account plan, was there a blackout period2012-10-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-10-31$0
Were there any nonexempt tranactions with any party-in-interest2012-10-31No
Contributions received from participants2012-10-31$180,772
Participant contributions at end of year2012-10-31$7,524
Participant contributions at beginning of year2012-10-31$5,859
Income. Received or receivable in cash from other sources (including rollovers)2012-10-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-10-31No
Value of net income/loss2012-10-31$185,499
Value of net assets at end of year (total assets less liabilities)2012-10-31$1,908,587
Value of net assets at beginning of year (total assets less liabilities)2012-10-31$1,723,088
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-10-31No
Were any leases to which the plan was party in default or uncollectible2012-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-10-31$841,202
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-10-31$701,819
Interest on participant loans2012-10-31$0
Interest earned on other investments2012-10-31$17,433
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2012-10-31$1,056,547
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-10-31$1,012,571
Expenses. Payments to insurance carriers foe the provision of benefits2012-10-31$0
Net investment gain/loss from pooled separate accounts2012-10-31$69,046
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-10-31No
Was there a failure to transmit to the plan any participant contributions2012-10-31No
Has the plan failed to provide any benefit when due under the plan2012-10-31No
Contributions received in cash from employer2012-10-31$77,468
Employer contributions (assets) at end of year2012-10-31$3,314
Employer contributions (assets) at beginning of year2012-10-31$2,839
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-10-31$156,882
Contract administrator fees2012-10-31$2,338
Did the plan have assets held for investment2012-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-10-31Yes
Opinion of an independent qualified public accountant for this plan2012-10-31Disclaimer
Accountancy firm name2012-10-31BLUE & CO., LLC
Accountancy firm EIN2012-10-31351178661
2011 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-10-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-10-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-10-31$0
Total income from all sources (including contributions)2011-10-31$301,848
Total loss/gain on sale of assets2011-10-31$0
Total of all expenses incurred2011-10-31$322,358
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-10-31$319,783
Expenses. Certain deemed distributions of participant loans2011-10-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-10-31$256,014
Value of total assets at end of year2011-10-31$1,723,088
Value of total assets at beginning of year2011-10-31$1,743,598
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-10-31$2,575
Total interest from all sources2011-10-31$20,854
Total dividends received (eg from common stock, registered investment company shares)2011-10-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-10-31No
Was this plan covered by a fidelity bond2011-10-31Yes
Value of fidelity bond cover2011-10-31$1,000,000
If this is an individual account plan, was there a blackout period2011-10-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-10-31$0
Were there any nonexempt tranactions with any party-in-interest2011-10-31No
Contributions received from participants2011-10-31$181,460
Participant contributions at end of year2011-10-31$5,859
Participant contributions at beginning of year2011-10-31$6,268
Income. Received or receivable in cash from other sources (including rollovers)2011-10-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-10-31No
Value of net income/loss2011-10-31$-20,510
Value of net assets at end of year (total assets less liabilities)2011-10-31$1,723,088
Value of net assets at beginning of year (total assets less liabilities)2011-10-31$1,743,598
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-10-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-10-31No
Were any leases to which the plan was party in default or uncollectible2011-10-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-10-31$701,819
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-10-31$662,937
Interest on participant loans2011-10-31$0
Interest earned on other investments2011-10-31$20,854
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2011-10-31$1,012,571
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2011-10-31$1,071,515
Expenses. Payments to insurance carriers foe the provision of benefits2011-10-31$0
Net investment gain/loss from pooled separate accounts2011-10-31$24,980
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-10-31No
Was there a failure to transmit to the plan any participant contributions2011-10-31No
Has the plan failed to provide any benefit when due under the plan2011-10-31No
Contributions received in cash from employer2011-10-31$74,554
Employer contributions (assets) at end of year2011-10-31$2,839
Employer contributions (assets) at beginning of year2011-10-31$2,878
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-10-31$319,783
Contract administrator fees2011-10-31$2,575
Did the plan have assets held for investment2011-10-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-10-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-10-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-10-31Yes
Opinion of an independent qualified public accountant for this plan2011-10-31Disclaimer
Accountancy firm name2011-10-31BLUE & CO., LLC
Accountancy firm EIN2011-10-31351178661
2010 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-10-31$0

Form 5500 Responses for EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC

2020: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2020 form 5500 responses
2020-11-01Type of plan entitySingle employer plan
2020-11-01Submission has been amendedNo
2020-11-01This submission is the final filingNo
2020-11-01This return/report is a short plan year return/report (less than 12 months)No
2020-11-01Plan is a collectively bargained planNo
2020-11-01Plan funding arrangement – InsuranceYes
2020-11-01Plan benefit arrangement – InsuranceYes
2019: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2019 form 5500 responses
2019-11-01Type of plan entitySingle employer plan
2019-11-01Submission has been amendedNo
2019-11-01This submission is the final filingNo
2019-11-01This return/report is a short plan year return/report (less than 12 months)No
2019-11-01Plan is a collectively bargained planNo
2019-11-01Plan funding arrangement – InsuranceYes
2019-11-01Plan benefit arrangement – InsuranceYes
2018: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2018 form 5500 responses
2018-11-01Type of plan entitySingle employer plan
2018-11-01Submission has been amendedNo
2018-11-01This submission is the final filingNo
2018-11-01This return/report is a short plan year return/report (less than 12 months)No
2018-11-01Plan is a collectively bargained planNo
2018-11-01Plan funding arrangement – InsuranceYes
2018-11-01Plan benefit arrangement – InsuranceYes
2017: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2017 form 5500 responses
2017-11-01Type of plan entitySingle employer plan
2017-11-01Submission has been amendedNo
2017-11-01This submission is the final filingNo
2017-11-01This return/report is a short plan year return/report (less than 12 months)No
2017-11-01Plan is a collectively bargained planNo
2017-11-01Plan funding arrangement – InsuranceYes
2017-11-01Plan benefit arrangement – InsuranceYes
2016: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2016 form 5500 responses
2016-11-01Type of plan entitySingle employer plan
2016-11-01Submission has been amendedNo
2016-11-01This submission is the final filingNo
2016-11-01This return/report is a short plan year return/report (less than 12 months)No
2016-11-01Plan is a collectively bargained planNo
2016-11-01Plan funding arrangement – InsuranceYes
2016-11-01Plan benefit arrangement – InsuranceYes
2015: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2015 form 5500 responses
2015-11-01Type of plan entitySingle employer plan
2015-11-01Submission has been amendedNo
2015-11-01This submission is the final filingNo
2015-11-01This return/report is a short plan year return/report (less than 12 months)No
2015-11-01Plan is a collectively bargained planNo
2015-11-01Plan funding arrangement – InsuranceYes
2015-11-01Plan funding arrangement – TrustYes
2015-11-01Plan benefit arrangement – InsuranceYes
2014: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2014 form 5500 responses
2014-11-01Type of plan entitySingle employer plan
2014-11-01Submission has been amendedNo
2014-11-01This submission is the final filingNo
2014-11-01This return/report is a short plan year return/report (less than 12 months)No
2014-11-01Plan is a collectively bargained planNo
2014-11-01Plan funding arrangement – InsuranceYes
2014-11-01Plan funding arrangement – TrustYes
2014-11-01Plan benefit arrangement – InsuranceYes
2013: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2013 form 5500 responses
2013-11-01Type of plan entitySingle employer plan
2013-11-01Submission has been amendedNo
2013-11-01This submission is the final filingNo
2013-11-01This return/report is a short plan year return/report (less than 12 months)No
2013-11-01Plan is a collectively bargained planNo
2013-11-01Plan funding arrangement – InsuranceYes
2013-11-01Plan benefit arrangement – InsuranceYes
2012: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2012 form 5500 responses
2012-11-01Type of plan entitySingle employer plan
2012-11-01Submission has been amendedNo
2012-11-01This submission is the final filingNo
2012-11-01This return/report is a short plan year return/report (less than 12 months)No
2012-11-01Plan is a collectively bargained planNo
2012-11-01Plan funding arrangement – InsuranceYes
2012-11-01Plan benefit arrangement – InsuranceYes
2011: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2011 form 5500 responses
2011-11-01Type of plan entitySingle employer plan
2011-11-01Submission has been amendedNo
2011-11-01This submission is the final filingNo
2011-11-01This return/report is a short plan year return/report (less than 12 months)No
2011-11-01Plan is a collectively bargained planNo
2011-11-01Plan funding arrangement – InsuranceYes
2011-11-01Plan benefit arrangement – InsuranceYes
2009: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2009 form 5500 responses
2009-11-01Type of plan entitySingle employer plan
2009-11-01Submission has been amendedNo
2009-11-01This submission is the final filingNo
2009-11-01This return/report is a short plan year return/report (less than 12 months)No
2009-11-01Plan is a collectively bargained planNo
2009-11-01Plan funding arrangement – InsuranceYes
2009-11-01Plan benefit arrangement – InsuranceYes
2008: EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2008 form 5500 responses
2008-11-01Type of plan entitySingle employer plan
2008-11-01Submission has been amendedNo
2008-11-01This submission is the final filingNo
2008-11-01This return/report is a short plan year return/report (less than 12 months)No
2008-11-01Plan is a collectively bargained planNo

Insurance Providers Used on plan

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )
Policy contract number910049
Policy instance 1
Insurance contract or identification number910049
Number of Individuals Covered151
Insurance policy start date2021-11-01
Insurance policy end date2022-10-30
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $1,619
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Amount paid for insurance broker fees1619
Additional information about fees paid to insurance brokerPORTION OF INCENTIVE COMP
Insurance broker organization code?3
MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )
Policy contract number055560E
Policy instance 1
Insurance contract or identification number055560E
Number of Individuals Covered122
Insurance policy start date2020-11-01
Insurance policy end date2021-10-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $1,619
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees1619
Additional information about fees paid to insurance brokerPORTION OF INCENTIVE COMP. PROGRAM
Insurance broker organization code?3
MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )
Policy contract number055560E
Policy instance 1
Insurance contract or identification number055560E
Number of Individuals Covered122
Insurance policy start date2019-11-01
Insurance policy end date2020-10-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $2,127
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees2127
Additional information about fees paid to insurance brokerPORTION OF INCENTIVE COMP. PROGRAM
Insurance broker organization code?3
MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )
Policy contract number055560E
Policy instance 1
Insurance contract or identification number055560E
Number of Individuals Covered116
Insurance policy start date2018-11-01
Insurance policy end date2019-10-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $835
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees835
Additional information about fees paid to insurance brokerPORTION OF INCENTIVE COMP. PROGRAM
Insurance broker organization code?3
MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )
Policy contract number055560E
Policy instance 1
Insurance contract or identification number055560E
Number of Individuals Covered121
Insurance policy start date2017-11-01
Insurance policy end date2018-10-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $447
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No

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