WAYNE COUNTY HOSPITAL, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC
| Measure | Date | Value |
|---|
| 2023 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-10-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2023-10-31 | $0 |
| Total transfer of assets from this plan | 2023-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-10-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-10-31 | $0 |
| Total income from all sources (including contributions) | 2023-10-31 | $100,729 |
| Total loss/gain on sale of assets | 2023-10-31 | $0 |
| Total of all expenses incurred | 2023-10-31 | $80,760 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-10-31 | $79,787 |
| Expenses. Certain deemed distributions of participant loans | 2023-10-31 | $0 |
| Value of total corrective distributions | 2023-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-10-31 | $482,951 |
| Value of total assets at end of year | 2023-10-31 | $4,835,728 |
| Value of total assets at beginning of year | 2023-10-31 | $4,815,759 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-10-31 | $973 |
| Total interest from all sources | 2023-10-31 | $3,614 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-10-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-10-31 | $0 |
| Assets. Real estate other than employer real property at end of year | 2023-10-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2023-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-10-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-10-31 | $0 |
| Was this plan covered by a fidelity bond | 2023-10-31 | Yes |
| Value of fidelity bond cover | 2023-10-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-10-31 | No |
| Contributions received from participants | 2023-10-31 | $314,229 |
| Participant contributions at end of year | 2023-10-31 | $0 |
| Participant contributions at beginning of year | 2023-10-31 | $0 |
| Participant contributions at end of year | 2023-10-31 | $0 |
| Participant contributions at beginning of year | 2023-10-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2023-10-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-10-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-10-31 | $7,506 |
| Assets. Loans (other than to participants) at end of year | 2023-10-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2023-10-31 | $0 |
| Other income not declared elsewhere | 2023-10-31 | $0 |
| Administrative expenses (other) incurred | 2023-10-31 | $973 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-10-31 | No |
| Income. Non cash contributions | 2023-10-31 | $0 |
| Value of net income/loss | 2023-10-31 | $19,969 |
| Value of net assets at end of year (total assets less liabilities) | 2023-10-31 | $4,835,728 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-10-31 | $4,815,759 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-10-31 | No |
| Assets. partnership/joint venture interests at end of year | 2023-10-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2023-10-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-10-31 | $3,808,743 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-10-31 | $1,026,992 |
| Interest on participant loans | 2023-10-31 | $0 |
| Income. Interest from loans (other than to participants) | 2023-10-31 | $0 |
| Interest earned on other investments | 2023-10-31 | $3,614 |
| Income. Interest from US Government securities | 2023-10-31 | $0 |
| Income. Interest from corporate debt instruments | 2023-10-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2023-10-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2023-10-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-10-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2023-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-10-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-10-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-10-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2023-10-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2023-10-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-10-31 | $1,026,985 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-10-31 | $3,788,767 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-10-31 | $0 |
| Asset value of US Government securities at end of year | 2023-10-31 | $0 |
| Asset value of US Government securities at beginning of year | 2023-10-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2023-10-31 | $-385,836 |
| Net investment gain or loss from common/collective trusts | 2023-10-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2023-10-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-10-31 | No |
| Contributions received in cash from employer | 2023-10-31 | $161,216 |
| Employer contributions (assets) at end of year | 2023-10-31 | $0 |
| Employer contributions (assets) at beginning of year | 2023-10-31 | $0 |
| Income. Dividends from preferred stock | 2023-10-31 | $0 |
| Income. Dividends from common stock | 2023-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-10-31 | $79,787 |
| Asset. Corporate debt instrument preferred debt at end of year | 2023-10-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2023-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-10-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-10-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-10-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-10-31 | $0 |
| Did the plan have assets held for investment | 2023-10-31 | 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 | 2023-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-10-31 | No |
| Aggregate proceeds on sale of assets | 2023-10-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2023-10-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2023-10-31 | Unqualified |
| Accountancy firm name | 2023-10-31 | BLUE & CO. |
| Accountancy firm EIN | 2023-10-31 | 211178661 |
| 2022 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-11-01 | $0 |
| Total unrealized appreciation/depreciation of assets | 2022-11-01 | $0 |
| Total transfer of assets from this plan | 2022-11-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-11-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-11-01 | $0 |
| Total income from all sources (including contributions) | 2022-11-01 | $100,729 |
| Total loss/gain on sale of assets | 2022-11-01 | $0 |
| Total of all expenses incurred | 2022-11-01 | $80,760 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-11-01 | $79,787 |
| Expenses. Certain deemed distributions of participant loans | 2022-11-01 | $0 |
| Value of total corrective distributions | 2022-11-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-11-01 | $482,951 |
| Value of total assets at end of year | 2022-11-01 | $4,835,728 |
| Value of total assets at beginning of year | 2022-11-01 | $4,815,759 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-11-01 | $973 |
| Total interest from all sources | 2022-11-01 | $3,614 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-11-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-11-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-11-01 | $0 |
| Assets. Real estate other than employer real property at end of year | 2022-11-01 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2022-11-01 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2022-11-01 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2022-11-01 | $0 |
| Was this plan covered by a fidelity bond | 2022-11-01 | Yes |
| Value of fidelity bond cover | 2022-11-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-11-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-11-01 | No |
| Contributions received from participants | 2022-11-01 | $314,229 |
| Participant contributions at end of year | 2022-11-01 | $0 |
| Participant contributions at beginning of year | 2022-11-01 | $0 |
| Participant contributions at end of year | 2022-11-01 | $0 |
| Participant contributions at beginning of year | 2022-11-01 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2022-11-01 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-11-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-11-01 | $7,506 |
| Assets. Loans (other than to participants) at end of year | 2022-11-01 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2022-11-01 | $0 |
| Other income not declared elsewhere | 2022-11-01 | $0 |
| Administrative expenses (other) incurred | 2022-11-01 | $973 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-11-01 | No |
| Income. Non cash contributions | 2022-11-01 | $0 |
| Value of net income/loss | 2022-11-01 | $19,969 |
| Value of net assets at end of year (total assets less liabilities) | 2022-11-01 | $4,835,728 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-11-01 | $4,815,759 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-11-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-11-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-11-01 | No |
| Assets. partnership/joint venture interests at end of year | 2022-11-01 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2022-11-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-11-01 | $3,808,743 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-11-01 | $1,026,992 |
| Interest on participant loans | 2022-11-01 | $0 |
| Income. Interest from loans (other than to participants) | 2022-11-01 | $0 |
| Interest earned on other investments | 2022-11-01 | $3,614 |
| Income. Interest from US Government securities | 2022-11-01 | $0 |
| Income. Interest from corporate debt instruments | 2022-11-01 | $0 |
| Value of interest in master investment trust accounts at end of year | 2022-11-01 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2022-11-01 | $0 |
| Value of interest in common/collective trusts at end of year | 2022-11-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-11-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-11-01 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-11-01 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2022-11-01 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2022-11-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-11-01 | $1,026,985 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-11-01 | $3,788,767 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-11-01 | $0 |
| Asset value of US Government securities at end of year | 2022-11-01 | $0 |
| Asset value of US Government securities at beginning of year | 2022-11-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-11-01 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-11-01 | $-385,836 |
| Net investment gain or loss from common/collective trusts | 2022-11-01 | $0 |
| Net gain/loss from 103.12 investment entities | 2022-11-01 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-11-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-11-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-11-01 | No |
| Contributions received in cash from employer | 2022-11-01 | $161,216 |
| Employer contributions (assets) at end of year | 2022-11-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-11-01 | $0 |
| Income. Dividends from preferred stock | 2022-11-01 | $0 |
| Income. Dividends from common stock | 2022-11-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-11-01 | $79,787 |
| Asset. Corporate debt instrument preferred debt at end of year | 2022-11-01 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2022-11-01 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2022-11-01 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2022-11-01 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-11-01 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-11-01 | $0 |
| Did the plan have assets held for investment | 2022-11-01 | 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 | 2022-11-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-11-01 | No |
| Aggregate proceeds on sale of assets | 2022-11-01 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2022-11-01 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2022-11-01 | 1 |
| Accountancy firm name | 2022-11-01 | BLUE & CO. |
| Accountancy firm EIN | 2022-11-01 | 211178661 |
| 2021 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-10-31 | $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 assets | 2021-10-31 | $0 |
| Total of all expenses incurred | 2021-10-31 | $314,820 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-10-31 | $313,498 |
| Expenses. Certain deemed distributions of participant loans | 2021-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-10-31 | $487,365 |
| Value of total assets at end of year | 2021-10-31 | $5,607,186 |
| Value of total assets at beginning of year | 2021-10-31 | $4,412,971 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-10-31 | $1,322 |
| Total interest from all sources | 2021-10-31 | $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 year | 2021-10-31 | No |
| Was this plan covered by a fidelity bond | 2021-10-31 | Yes |
| Value of fidelity bond cover | 2021-10-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2021-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-10-31 | No |
| Contributions received from participants | 2021-10-31 | $311,885 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-10-31 | $28,507 |
| Other income not declared elsewhere | 2021-10-31 | $0 |
| Administrative expenses (other) incurred | 2021-10-31 | $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 appraiser | 2021-10-31 | No |
| Value of net income/loss | 2021-10-31 | $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) | 2021-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-10-31 | $4,637,724 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-10-31 | $3,309,764 |
| Interest on participant loans | 2021-10-31 | $0 |
| Interest earned on other investments | 2021-10-31 | $10,762 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-10-31 | $969,462 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-10-31 | $1,103,207 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2021-10-31 | $1,010,908 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-10-31 | No |
| Contributions received in cash from employer | 2021-10-31 | $146,973 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-10-31 | $313,498 |
| Did the plan have assets held for investment | 2021-10-31 | 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 | 2021-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-10-31 | Unqualified |
| Accountancy firm name | 2021-10-31 | BLUE & CO., LLC |
| Accountancy firm EIN | 2021-10-31 | 351178661 |
| 2020 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-10-31 | $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 assets | 2020-10-31 | $0 |
| Total of all expenses incurred | 2020-10-31 | $98,591 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-10-31 | $97,190 |
| Expenses. Certain deemed distributions of participant loans | 2020-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-10-31 | $380,874 |
| Value of total assets at end of year | 2020-10-31 | $4,412,971 |
| Value of total assets at beginning of year | 2020-10-31 | $3,881,148 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-10-31 | $1,401 |
| Total interest from all sources | 2020-10-31 | $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 year | 2020-10-31 | No |
| Was this plan covered by a fidelity bond | 2020-10-31 | Yes |
| Value of fidelity bond cover | 2020-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-10-31 | No |
| Contributions received from participants | 2020-10-31 | $238,773 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-10-31 | $44,427 |
| Other income not declared elsewhere | 2020-10-31 | $0 |
| Administrative expenses (other) incurred | 2020-10-31 | $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 appraiser | 2020-10-31 | No |
| Value of net income/loss | 2020-10-31 | $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) | 2020-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-10-31 | $3,309,764 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-10-31 | $2,642,133 |
| Interest on participant loans | 2020-10-31 | $0 |
| Interest earned on other investments | 2020-10-31 | $13,889 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-10-31 | $1,103,207 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-10-31 | $1,239,015 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2020-10-31 | $235,651 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-10-31 | No |
| Contributions received in cash from employer | 2020-10-31 | $97,674 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-10-31 | $97,190 |
| Did the plan have assets held for investment | 2020-10-31 | 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 | 2020-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-10-31 | Disclaimer |
| Accountancy firm name | 2020-10-31 | BLUE & CO.,LLC |
| Accountancy firm EIN | 2020-10-31 | 351178661 |
| 2019 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-10-31 | $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 assets | 2019-10-31 | $0 |
| Total of all expenses incurred | 2019-10-31 | $274,727 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-10-31 | $273,238 |
| Expenses. Certain deemed distributions of participant loans | 2019-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-10-31 | $338,380 |
| Value of total assets at end of year | 2019-10-31 | $3,881,148 |
| Value of total assets at beginning of year | 2019-10-31 | $3,543,668 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-10-31 | $1,489 |
| Total interest from all sources | 2019-10-31 | $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 year | 2019-10-31 | No |
| Was this plan covered by a fidelity bond | 2019-10-31 | Yes |
| Value of fidelity bond cover | 2019-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-10-31 | No |
| Contributions received from participants | 2019-10-31 | $233,854 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-10-31 | $0 |
| Other income not declared elsewhere | 2019-10-31 | $0 |
| Administrative expenses (other) incurred | 2019-10-31 | $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 appraiser | 2019-10-31 | No |
| Value of net income/loss | 2019-10-31 | $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) | 2019-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-10-31 | $2,642,133 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-10-31 | $2,270,895 |
| Interest on participant loans | 2019-10-31 | $0 |
| Interest earned on other investments | 2019-10-31 | $20,056 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-10-31 | $1,239,015 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-10-31 | $1,272,773 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2019-10-31 | $253,771 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-10-31 | No |
| Contributions received in cash from employer | 2019-10-31 | $104,526 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-10-31 | $273,238 |
| Did the plan have assets held for investment | 2019-10-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-10-31 | Disclaimer |
| Accountancy firm name | 2019-10-31 | BLUE & CO.,LLC |
| Accountancy firm EIN | 2019-10-31 | 351178661 |
| 2018 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-10-31 | $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 assets | 2018-10-31 | $0 |
| Total of all expenses incurred | 2018-10-31 | $267,410 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-10-31 | $265,936 |
| Expenses. Certain deemed distributions of participant loans | 2018-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-10-31 | $335,063 |
| Value of total assets at end of year | 2018-10-31 | $3,543,668 |
| Value of total assets at beginning of year | 2018-10-31 | $3,451,278 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-10-31 | $1,474 |
| Total interest from all sources | 2018-10-31 | $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 year | 2018-10-31 | No |
| Was this plan covered by a fidelity bond | 2018-10-31 | Yes |
| Value of fidelity bond cover | 2018-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-10-31 | No |
| Contributions received from participants | 2018-10-31 | $214,785 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-10-31 | $20,553 |
| Other income not declared elsewhere | 2018-10-31 | $0 |
| Administrative expenses (other) incurred | 2018-10-31 | $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 appraiser | 2018-10-31 | No |
| Value of net income/loss | 2018-10-31 | $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) | 2018-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-10-31 | $2,270,895 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-10-31 | $2,078,675 |
| Interest on participant loans | 2018-10-31 | $0 |
| Interest earned on other investments | 2018-10-31 | $12,901 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-10-31 | $1,272,773 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-10-31 | $1,372,603 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2018-10-31 | $11,836 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-10-31 | No |
| Contributions received in cash from employer | 2018-10-31 | $99,725 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-10-31 | $265,936 |
| Did the plan have assets held for investment | 2018-10-31 | 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 | 2018-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-10-31 | Disclaimer |
| Accountancy firm name | 2018-10-31 | BLUE & CO., LLC |
| Accountancy firm EIN | 2018-10-31 | 351178661 |
| 2017 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-10-31 | $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 assets | 2017-10-31 | $0 |
| Total of all expenses incurred | 2017-10-31 | $210,745 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-10-31 | $209,198 |
| Expenses. Certain deemed distributions of participant loans | 2017-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-10-31 | $287,382 |
| Value of total assets at end of year | 2017-10-31 | $3,451,278 |
| Value of total assets at beginning of year | 2017-10-31 | $3,074,016 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-10-31 | $1,547 |
| Total interest from all sources | 2017-10-31 | $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 year | 2017-10-31 | No |
| Was this plan covered by a fidelity bond | 2017-10-31 | Yes |
| Value of fidelity bond cover | 2017-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-10-31 | No |
| Contributions received from participants | 2017-10-31 | $197,415 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-10-31 | $0 |
| Other income not declared elsewhere | 2017-10-31 | $0 |
| Administrative expenses (other) incurred | 2017-10-31 | $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 appraiser | 2017-10-31 | No |
| Value of net income/loss | 2017-10-31 | $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) | 2017-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-10-31 | $2,078,675 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-10-31 | $1,661,578 |
| Interest on participant loans | 2017-10-31 | $0 |
| Interest earned on other investments | 2017-10-31 | $13,722 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-10-31 | $1,372,603 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-10-31 | $1,412,438 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2017-10-31 | $286,903 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-10-31 | No |
| Contributions received in cash from employer | 2017-10-31 | $89,967 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-10-31 | $209,198 |
| Did the plan have assets held for investment | 2017-10-31 | 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 | 2017-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-10-31 | Disclaimer |
| Accountancy firm name | 2017-10-31 | BLUE & CO., LLC |
| Accountancy firm EIN | 2017-10-31 | 351178661 |
| 2016 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-10-31 | $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 assets | 2016-10-31 | $0 |
| Total of all expenses incurred | 2016-10-31 | $149,636 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-10-31 | $147,948 |
| Expenses. Certain deemed distributions of participant loans | 2016-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-10-31 | $291,710 |
| Value of total assets at end of year | 2016-10-31 | $3,074,016 |
| Value of total assets at beginning of year | 2016-10-31 | $2,882,062 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-10-31 | $1,688 |
| Total interest from all sources | 2016-10-31 | $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 year | 2016-10-31 | No |
| Was this plan covered by a fidelity bond | 2016-10-31 | Yes |
| Value of fidelity bond cover | 2016-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-10-31 | No |
| Contributions received from participants | 2016-10-31 | $192,284 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-10-31 | $15,140 |
| Other income not declared elsewhere | 2016-10-31 | $0 |
| Administrative expenses (other) incurred | 2016-10-31 | $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 appraiser | 2016-10-31 | No |
| Value of net income/loss | 2016-10-31 | $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) | 2016-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-10-31 | $1,661,578 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-10-31 | $1,555,662 |
| Interest on participant loans | 2016-10-31 | $0 |
| Interest earned on other investments | 2016-10-31 | $13,511 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-10-31 | $1,412,438 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-10-31 | $1,326,400 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-10-31 | $36,369 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-10-31 | No |
| Contributions received in cash from employer | 2016-10-31 | $84,286 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-10-31 | $147,948 |
| Did the plan have assets held for investment | 2016-10-31 | 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 | 2016-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-10-31 | Disclaimer |
| Accountancy firm name | 2016-10-31 | BLUE & CO.,LLC |
| Accountancy firm EIN | 2016-10-31 | 351178661 |
| 2015 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-10-31 | $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 assets | 2015-10-31 | $0 |
| Total of all expenses incurred | 2015-10-31 | $95,800 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-10-31 | $93,873 |
| Expenses. Certain deemed distributions of participant loans | 2015-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-10-31 | $289,004 |
| Value of total assets at end of year | 2015-10-31 | $2,882,062 |
| Value of total assets at beginning of year | 2015-10-31 | $2,649,308 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-10-31 | $1,927 |
| Total interest from all sources | 2015-10-31 | $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 year | 2015-10-31 | No |
| Was this plan covered by a fidelity bond | 2015-10-31 | Yes |
| Value of fidelity bond cover | 2015-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-10-31 | No |
| Contributions received from participants | 2015-10-31 | $201,560 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-10-31 | $0 |
| Other income not declared elsewhere | 2015-10-31 | $0 |
| Administrative expenses (other) incurred | 2015-10-31 | $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 appraiser | 2015-10-31 | No |
| Value of net income/loss | 2015-10-31 | $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) | 2015-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-10-31 | $1,555,662 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-10-31 | $1,385,509 |
| Interest on participant loans | 2015-10-31 | $0 |
| Interest earned on other investments | 2015-10-31 | $12,923 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-10-31 | $1,326,400 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-10-31 | $1,263,799 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2015-10-31 | $26,627 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-10-31 | No |
| Contributions received in cash from employer | 2015-10-31 | $87,444 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-10-31 | $93,873 |
| Did the plan have assets held for investment | 2015-10-31 | 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 | 2015-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-10-31 | Disclaimer |
| Accountancy firm name | 2015-10-31 | BLUE & CO.,LLC |
| Accountancy firm EIN | 2015-10-31 | 351178661 |
| 2014 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-10-31 | $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 assets | 2014-10-31 | $0 |
| Total of all expenses incurred | 2014-10-31 | $41,881 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-10-31 | $39,766 |
| Expenses. Certain deemed distributions of participant loans | 2014-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-10-31 | $299,388 |
| Value of total assets at end of year | 2014-10-31 | $2,649,308 |
| Value of total assets at beginning of year | 2014-10-31 | $2,271,086 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-10-31 | $2,115 |
| Total interest from all sources | 2014-10-31 | $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 year | 2014-10-31 | No |
| Was this plan covered by a fidelity bond | 2014-10-31 | Yes |
| Value of fidelity bond cover | 2014-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-10-31 | No |
| Contributions received from participants | 2014-10-31 | $207,164 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-10-31 | $5,595 |
| Administrative expenses (other) incurred | 2014-10-31 | $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 appraiser | 2014-10-31 | No |
| Value of net income/loss | 2014-10-31 | $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) | 2014-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-10-31 | $1,385,509 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-10-31 | $1,117,828 |
| Interest on participant loans | 2014-10-31 | $0 |
| Interest earned on other investments | 2014-10-31 | $11,969 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-10-31 | $1,263,799 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-10-31 | $1,153,258 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2014-10-31 | $108,746 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-10-31 | No |
| Contributions received in cash from employer | 2014-10-31 | $86,629 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-10-31 | $39,766 |
| Did the plan have assets held for investment | 2014-10-31 | 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 | 2014-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-10-31 | Disclaimer |
| Accountancy firm name | 2014-10-31 | BLUE & CO.,LLC |
| Accountancy firm EIN | 2014-10-31 | 351178661 |
| 2013 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-10-31 | $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 assets | 2013-10-31 | $0 |
| Total of all expenses incurred | 2013-10-31 | $107,593 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-10-31 | $105,422 |
| Expenses. Certain deemed distributions of participant loans | 2013-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-10-31 | $298,816 |
| Value of total assets at end of year | 2013-10-31 | $2,271,086 |
| Value of total assets at beginning of year | 2013-10-31 | $1,908,587 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-10-31 | $2,171 |
| Total interest from all sources | 2013-10-31 | $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 year | 2013-10-31 | No |
| Was this plan covered by a fidelity bond | 2013-10-31 | Yes |
| Value of fidelity bond cover | 2013-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-10-31 | No |
| Contributions received from participants | 2013-10-31 | $212,589 |
| Participant contributions at beginning of year | 2013-10-31 | $7,524 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-10-31 | $0 |
| Other income not declared elsewhere | 2013-10-31 | $0 |
| Administrative expenses (other) incurred | 2013-10-31 | $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 appraiser | 2013-10-31 | No |
| Value of net income/loss | 2013-10-31 | $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) | 2013-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-10-31 | $1,117,828 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-10-31 | $841,202 |
| Interest on participant loans | 2013-10-31 | $0 |
| Interest earned on other investments | 2013-10-31 | $13,088 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-10-31 | $1,153,258 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-10-31 | $1,056,547 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2013-10-31 | $158,188 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-10-31 | No |
| Contributions received in cash from employer | 2013-10-31 | $86,227 |
| Employer contributions (assets) at beginning of year | 2013-10-31 | $3,314 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-10-31 | $105,422 |
| Did the plan have assets held for investment | 2013-10-31 | 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 | 2013-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-10-31 | Disclaimer |
| Accountancy firm name | 2013-10-31 | BLUE & CO., LLC |
| Accountancy firm EIN | 2013-10-31 | 351178661 |
| 2012 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-10-31 | $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 assets | 2012-10-31 | $0 |
| Total of all expenses incurred | 2012-10-31 | $159,220 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-10-31 | $156,882 |
| Expenses. Certain deemed distributions of participant loans | 2012-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-10-31 | $258,240 |
| Value of total assets at end of year | 2012-10-31 | $1,908,587 |
| Value of total assets at beginning of year | 2012-10-31 | $1,723,088 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-10-31 | $2,338 |
| Total interest from all sources | 2012-10-31 | $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 year | 2012-10-31 | No |
| Was this plan covered by a fidelity bond | 2012-10-31 | Yes |
| Value of fidelity bond cover | 2012-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-10-31 | No |
| Contributions received from participants | 2012-10-31 | $180,772 |
| Participant contributions at end of year | 2012-10-31 | $7,524 |
| Participant contributions at beginning of year | 2012-10-31 | $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 appraiser | 2012-10-31 | No |
| Value of net income/loss | 2012-10-31 | $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) | 2012-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-10-31 | $841,202 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-10-31 | $701,819 |
| Interest on participant loans | 2012-10-31 | $0 |
| Interest earned on other investments | 2012-10-31 | $17,433 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-10-31 | $1,056,547 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-10-31 | $1,012,571 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2012-10-31 | $69,046 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-10-31 | No |
| Contributions received in cash from employer | 2012-10-31 | $77,468 |
| Employer contributions (assets) at end of year | 2012-10-31 | $3,314 |
| Employer contributions (assets) at beginning of year | 2012-10-31 | $2,839 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-10-31 | $156,882 |
| Contract administrator fees | 2012-10-31 | $2,338 |
| Did the plan have assets held for investment | 2012-10-31 | 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 | 2012-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-10-31 | Disclaimer |
| Accountancy firm name | 2012-10-31 | BLUE & CO., LLC |
| Accountancy firm EIN | 2012-10-31 | 351178661 |
| 2011 : EMPLOYEE BENEFIT PLAN OF WAYNE COUNTY HOSPITAL INC 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-10-31 | $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 assets | 2011-10-31 | $0 |
| Total of all expenses incurred | 2011-10-31 | $322,358 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-10-31 | $319,783 |
| Expenses. Certain deemed distributions of participant loans | 2011-10-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-10-31 | $256,014 |
| Value of total assets at end of year | 2011-10-31 | $1,723,088 |
| Value of total assets at beginning of year | 2011-10-31 | $1,743,598 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-10-31 | $2,575 |
| Total interest from all sources | 2011-10-31 | $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 year | 2011-10-31 | No |
| Was this plan covered by a fidelity bond | 2011-10-31 | Yes |
| Value of fidelity bond cover | 2011-10-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-10-31 | No |
| Contributions received from participants | 2011-10-31 | $181,460 |
| Participant contributions at end of year | 2011-10-31 | $5,859 |
| Participant contributions at beginning of year | 2011-10-31 | $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 appraiser | 2011-10-31 | No |
| Value of net income/loss | 2011-10-31 | $-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) | 2011-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-10-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-10-31 | $701,819 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-10-31 | $662,937 |
| Interest on participant loans | 2011-10-31 | $0 |
| Interest earned on other investments | 2011-10-31 | $20,854 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-10-31 | $1,012,571 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-10-31 | $1,071,515 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-10-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2011-10-31 | $24,980 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-10-31 | No |
| Contributions received in cash from employer | 2011-10-31 | $74,554 |
| Employer contributions (assets) at end of year | 2011-10-31 | $2,839 |
| Employer contributions (assets) at beginning of year | 2011-10-31 | $2,878 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-10-31 | $319,783 |
| Contract administrator fees | 2011-10-31 | $2,575 |
| Did the plan have assets held for investment | 2011-10-31 | 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 | 2011-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-10-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-10-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-10-31 | Disclaimer |
| Accountancy firm name | 2011-10-31 | BLUE & CO., LLC |
| Accountancy firm EIN | 2011-10-31 | 351178661 |
| 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 securities | 2010-10-31 | $0 |
