401k Plan data: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN plan

CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 401k Plan overview

Plan Name	CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN
Plan identification number	002

CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN Benefits

401k Plan Type

Defined 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.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

CRITTENDEN REGIONAL HOSPITAL has sponsored the creation of one or more 401k plans.

Company Name: CRITTENDEN REGIONAL HOSPITAL

Employer identification number (EIN): 710236932

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2015-01-01 A. JAN THOMAS 2015-11-02
002 2014-01-01 A. JAN THOMAS
002 2013-01-01 LYNDA TANT
002 2012-01-01 LYNDA TANT
002 2011-01-01 TRINA GROSS

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
002	2015-01-01	A. JAN THOMAS	2015-11-02
002	2014-01-01	A. JAN THOMAS
002	2013-01-01	LYNDA TANT
002	2012-01-01	LYNDA TANT
002	2011-01-01	TRINA GROSS

Plan Statistics for CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN

401k plan membership statisitcs for CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN

Measure Date Value
2014: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 714
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 0
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 36
Total of all active and inactive participants 2014-01-01 36
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 36
Number of participants with account balances 2014-01-01 36
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 674
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 635
Number of retired or separated participants receiving benefits 2013-01-01 25
Number of other retired or separated participants entitled to future benefits 2013-01-01 54
Total of all active and inactive participants 2013-01-01 714
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 714
Number of participants with account balances 2013-01-01 346
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 703
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 632
Number of retired or separated participants receiving benefits 2012-01-01 15
Number of other retired or separated participants entitled to future benefits 2012-01-01 36
Total of all active and inactive participants 2012-01-01 683
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 683
Number of participants with account balances 2012-01-01 321
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 9
2011: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 642
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 670
Number of retired or separated participants receiving benefits 2011-01-01 8
Number of other retired or separated participants entitled to future benefits 2011-01-01 25
Total of all active and inactive participants 2011-01-01 703
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 703
Number of participants with account balances 2011-01-01 284
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1

Measure	Date	Value
2014: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	714
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	0
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	36
Total of all active and inactive participants	2014-01-01	36
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	36
Number of participants with account balances	2014-01-01	36
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	674
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	635
Number of retired or separated participants receiving benefits	2013-01-01	25
Number of other retired or separated participants entitled to future benefits	2013-01-01	54
Total of all active and inactive participants	2013-01-01	714
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	714
Number of participants with account balances	2013-01-01	346
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	703
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	632
Number of retired or separated participants receiving benefits	2012-01-01	15
Number of other retired or separated participants entitled to future benefits	2012-01-01	36
Total of all active and inactive participants	2012-01-01	683
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	683
Number of participants with account balances	2012-01-01	321
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	9
2011: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	642
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	670
Number of retired or separated participants receiving benefits	2011-01-01	8
Number of other retired or separated participants entitled to future benefits	2011-01-01	25
Total of all active and inactive participants	2011-01-01	703
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	703
Number of participants with account balances	2011-01-01	284
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1

Financial Data on CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN

Measure	Date	Value
2014 : CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$544,471
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,831,046
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,715,131
Value of total corrective distributions	2014-12-31	$87,765
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$487,098
Value of total assets at end of year	2014-12-31	$478,566
Value of total assets at beginning of year	2014-12-31	$2,765,141
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$28,150
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$478,362
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$8,736
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-2,286,575
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$478,566
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,765,141
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$470,221
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,733,871
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$8,345
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$31,270
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$31,270
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$57,373
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,715,131
Contract administrator fees	2014-12-31	$28,150
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	SEE ATTACHED COVER LETTER
Accountancy firm EIN	2014-12-31	710236932
2013 : CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,009,936
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$345,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$275,123
Value of total corrective distributions	2013-12-31	$49,812
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$676,101
Value of total assets at end of year	2013-12-31	$2,765,141
Value of total assets at beginning of year	2013-12-31	$2,100,344
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$20,204
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$73,791
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$73,791
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$667,540
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$8,561
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$664,797
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,765,141
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,100,344
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$2,733,871
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,041,683
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$31,270
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$15,710
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$15,710
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$260,044
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$42,951
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$275,123
Contract administrator fees	2013-12-31	$20,204
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	SEE ATTACHED COVER LETTER
Accountancy firm EIN	2013-12-31	710236932
2012 : CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$43,258
Total income from all sources (including contributions)	2012-12-31	$1,007,406
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$239,819
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$226,108
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$855,834
Value of total assets at end of year	2012-12-31	$2,100,344
Value of total assets at beginning of year	2012-12-31	$1,376,015
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$13,711
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$64,288
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$64,288
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$627,370
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$56,257
Total non interest bearing cash at end of year	2012-12-31	$0
Total non interest bearing cash at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$767,587
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,100,344
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,332,757
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,041,683
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,233,100
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$15,710
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$58,567
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$58,567
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$87,284
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$172,207
Employer contributions (assets) at end of year	2012-12-31	$42,951
Employer contributions (assets) at beginning of year	2012-12-31	$84,348
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$226,108
Contract administrator fees	2012-12-31	$13,711
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$43,258
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	SEE ATTACHED COVER LETTER
Accountancy firm EIN	2012-12-31	710236932
2011 : CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$43,258
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$713,367
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$93,270
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$83,905
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$719,761
Value of total assets at end of year	2011-12-31	$1,376,015
Value of total assets at beginning of year	2011-12-31	$712,660
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$9,365
Total interest from all sources	2011-12-31	$34,510
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$509,305
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$47,133
Administrative expenses (other) incurred	2011-12-31	$9,365
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$620,097
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,332,757
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$712,660
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,233,100
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$679,920
Interest earned on other investments	2011-12-31	$34,510
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$58,567
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$32,740
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$32,740
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-40,904
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$163,323
Employer contributions (assets) at end of year	2011-12-31	$84,348
Employer contributions (assets) at beginning of year	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$83,905
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$43,258
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	HORNE, LLP
Accountancy firm EIN	2011-12-31	201941244
2010 : CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$722,614
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$9,954
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$3,188
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$663,316
Value of total assets at end of year	2010-12-31	$712,660
Value of total assets at beginning of year	2010-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$6,766
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$418,581
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$244,735
Other income not declared elsewhere	2010-12-31	$199
Total non interest bearing cash at end of year	2010-12-31	$0
Total non interest bearing cash at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$712,660
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$712,660
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$679,920
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$32,740
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$59,099
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$3,188
Contract administrator fees	2010-12-31	$6,766
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	HORNE LLP
Accountancy firm EIN	2010-12-31	201941244

Form 5500 Responses for CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN

2014: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: CRITTENDEN REGIONAL HOSPITAL SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	CRITTENDEN REGIONAL HOSPITAL
Employer identification number (EIN):	710236932
NAIC Classification:	622000
NAIC Description:	Hospitals