401k Plan data: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER plan

THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 401k Plan overview

Plan Name	THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER
Plan identification number	001

THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER Benefits

401k Plan Type

Defined Benefit Pension

Plan Features/Benefits

Benefits are primarily pay related
Covered by PBGC - Plan is covered under the PBGC insurance program (see ERISA section 4021).
Frozen Plan - As of the last day of the plan year, the plan provides that no participant will get any new benefit accrual (whether because of service or compensation).
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

EAST TEXAS MEDICAL CENTER has sponsored the creation of one or more 401k plans.

Company Name: EAST TEXAS MEDICAL CENTER

Employer identification number (EIN): 750891460

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2015-11-01 LEA ANNE PORTER
001 2014-11-01 FRED HAMILTON DAVID LANGSTON 2016-08-15
001 2013-11-01 HEIDI SKELTON DAVID LANGSTON 2015-08-17
001 2012-11-01 FRED HAMILTON DAVID LANGSTON 2014-08-15
001 2011-11-01 FRED HAMILTON DAVID LANGSTON 2013-08-14
001 2010-11-01 FRED HAMILTON DAVID LANGSTON 2012-08-13
001 2009-11-01 FRED HAMILTON DAVID LANGSTON 2011-08-12
001 2008-11-01

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2015-11-01	LEA ANNE PORTER
001	2014-11-01	FRED HAMILTON	DAVID LANGSTON	2016-08-15
001	2013-11-01	HEIDI SKELTON	DAVID LANGSTON	2015-08-17
001	2012-11-01	FRED HAMILTON	DAVID LANGSTON	2014-08-15
001	2011-11-01	FRED HAMILTON	DAVID LANGSTON	2013-08-14
001	2010-11-01	FRED HAMILTON	DAVID LANGSTON	2012-08-13
001	2009-11-01	FRED HAMILTON	DAVID LANGSTON	2011-08-12
001	2008-11-01

Plan Statistics for THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER

401k plan membership statisitcs for THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER

Measure Date Value
2015: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2015 401k membership
Total participants, beginning-of-year 2015-11-01 2,467
Total number of active participants reported on line 7a of the Form 5500 2015-11-01 922
Number of retired or separated participants receiving benefits 2015-11-01 132
Number of other retired or separated participants entitled to future benefits 2015-11-01 1,255
Total of all active and inactive participants 2015-11-01 2,309
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-11-01 16
Total participants 2015-11-01 2,325
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-11-01 0
2014: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2014 401k membership
Total participants, beginning-of-year 2014-11-01 2,566
Total number of active participants reported on line 7a of the Form 5500 2014-11-01 1,013
Number of retired or separated participants receiving benefits 2014-11-01 125
Number of other retired or separated participants entitled to future benefits 2014-11-01 1,314
Total of all active and inactive participants 2014-11-01 2,452
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-11-01 15
Total participants 2014-11-01 2,467
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-11-01 0
2013: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2013 401k membership
Total participants, beginning-of-year 2013-11-01 2,665
Total number of active participants reported on line 7a of the Form 5500 2013-11-01 1,154
Number of retired or separated participants receiving benefits 2013-11-01 119
Number of other retired or separated participants entitled to future benefits 2013-11-01 1,281
Total of all active and inactive participants 2013-11-01 2,554
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-11-01 12
Total participants 2013-11-01 2,566
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-11-01 0
2012: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2012 401k membership
Total participants, beginning-of-year 2012-11-01 2,797
Total number of active participants reported on line 7a of the Form 5500 2012-11-01 1,247
Number of retired or separated participants receiving benefits 2012-11-01 109
Number of other retired or separated participants entitled to future benefits 2012-11-01 1,297
Total of all active and inactive participants 2012-11-01 2,653
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-11-01 12
Total participants 2012-11-01 2,665
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-11-01 0
2011: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2011 401k membership
Total participants, beginning-of-year 2011-11-01 2,930
Total number of active participants reported on line 7a of the Form 5500 2011-11-01 1,388
Number of retired or separated participants receiving benefits 2011-11-01 105
Number of other retired or separated participants entitled to future benefits 2011-11-01 1,289
Total of all active and inactive participants 2011-11-01 2,782
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-11-01 15
Total participants 2011-11-01 2,797
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-11-01 0
2010: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2010 401k membership
Total participants, beginning-of-year 2010-11-01 3,085
Total number of active participants reported on line 7a of the Form 5500 2010-11-01 1,571
Number of retired or separated participants receiving benefits 2010-11-01 95
Number of other retired or separated participants entitled to future benefits 2010-11-01 1,252
Total of all active and inactive participants 2010-11-01 2,918
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-11-01 12
Total participants 2010-11-01 2,930
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-11-01 0
2009: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2009 401k membership
Total participants, beginning-of-year 2009-11-01 3,188
Total number of active participants reported on line 7a of the Form 5500 2009-11-01 1,760
Number of retired or separated participants receiving benefits 2009-11-01 90
Number of other retired or separated participants entitled to future benefits 2009-11-01 1,222
Total of all active and inactive participants 2009-11-01 3,072
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-11-01 13
Total participants 2009-11-01 3,085
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-11-01 4

Measure	Date	Value
2015: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2015 401k membership
Total participants, beginning-of-year	2015-11-01	2,467
Total number of active participants reported on line 7a of the Form 5500	2015-11-01	922
Number of retired or separated participants receiving benefits	2015-11-01	132
Number of other retired or separated participants entitled to future benefits	2015-11-01	1,255
Total of all active and inactive participants	2015-11-01	2,309
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-11-01	16
Total participants	2015-11-01	2,325
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-11-01	0
2014: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2014 401k membership
Total participants, beginning-of-year	2014-11-01	2,566
Total number of active participants reported on line 7a of the Form 5500	2014-11-01	1,013
Number of retired or separated participants receiving benefits	2014-11-01	125
Number of other retired or separated participants entitled to future benefits	2014-11-01	1,314
Total of all active and inactive participants	2014-11-01	2,452
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-11-01	15
Total participants	2014-11-01	2,467
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-11-01	0
2013: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2013 401k membership
Total participants, beginning-of-year	2013-11-01	2,665
Total number of active participants reported on line 7a of the Form 5500	2013-11-01	1,154
Number of retired or separated participants receiving benefits	2013-11-01	119
Number of other retired or separated participants entitled to future benefits	2013-11-01	1,281
Total of all active and inactive participants	2013-11-01	2,554
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-11-01	12
Total participants	2013-11-01	2,566
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-11-01	0
2012: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2012 401k membership
Total participants, beginning-of-year	2012-11-01	2,797
Total number of active participants reported on line 7a of the Form 5500	2012-11-01	1,247
Number of retired or separated participants receiving benefits	2012-11-01	109
Number of other retired or separated participants entitled to future benefits	2012-11-01	1,297
Total of all active and inactive participants	2012-11-01	2,653
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-11-01	12
Total participants	2012-11-01	2,665
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-11-01	0
2011: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2011 401k membership
Total participants, beginning-of-year	2011-11-01	2,930
Total number of active participants reported on line 7a of the Form 5500	2011-11-01	1,388
Number of retired or separated participants receiving benefits	2011-11-01	105
Number of other retired or separated participants entitled to future benefits	2011-11-01	1,289
Total of all active and inactive participants	2011-11-01	2,782
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-11-01	15
Total participants	2011-11-01	2,797
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-11-01	0
2010: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2010 401k membership
Total participants, beginning-of-year	2010-11-01	3,085
Total number of active participants reported on line 7a of the Form 5500	2010-11-01	1,571
Number of retired or separated participants receiving benefits	2010-11-01	95
Number of other retired or separated participants entitled to future benefits	2010-11-01	1,252
Total of all active and inactive participants	2010-11-01	2,918
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-11-01	12
Total participants	2010-11-01	2,930
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-11-01	0
2009: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2009 401k membership
Total participants, beginning-of-year	2009-11-01	3,188
Total number of active participants reported on line 7a of the Form 5500	2009-11-01	1,760
Number of retired or separated participants receiving benefits	2009-11-01	90
Number of other retired or separated participants entitled to future benefits	2009-11-01	1,222
Total of all active and inactive participants	2009-11-01	3,072
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-11-01	13
Total participants	2009-11-01	3,085
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-11-01	4

Financial Data on THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER

Measure	Date	Value
2016 : THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 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	$-1,009
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	$6,146,162
Total loss/gain on sale of assets	2016-10-31	$0
Total of all expenses incurred	2016-10-31	$8,445,751
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-10-31	$8,445,751
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-10-31	$4,301,312
Value of total assets at end of year	2016-10-31	$74,893,013
Value of total assets at beginning of year	2016-10-31	$77,193,611
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-10-31	$0
Total interest from all sources	2016-10-31	$0
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	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-10-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-10-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-10-31	No
Value of net income/loss	2016-10-31	$-2,299,589
Value of net assets at end of year (total assets less liabilities)	2016-10-31	$74,894,022
Value of net assets at beginning of year (total assets less liabilities)	2016-10-31	$77,193,611
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 master investment trust accounts at end of year	2016-10-31	$70,591,701
Value of interest in master investment trust accounts at beginning of year	2016-10-31	$77,193,611
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	$4,301,312
Employer contributions (assets) at end of year	2016-10-31	$4,301,312
Employer contributions (assets) at beginning of year	2016-10-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-10-31	$8,445,751
Liabilities. Value of benefit claims payable at end of year	2016-10-31	$-1,009
Did the plan have assets held for investment	2016-10-31	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	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	No
Opinion of an independent qualified public accountant for this plan	2016-10-31	Unqualified
Accountancy firm name	2016-10-31	HOLTZMAN PARTNERS
Accountancy firm EIN	2016-10-31	743121060
2015 : THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 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	$1,351,770
Total loss/gain on sale of assets	2015-10-31	$0
Total of all expenses incurred	2015-10-31	$9,496,268
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-10-31	$9,496,268
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-10-31	$0
Value of total assets at end of year	2015-10-31	$77,193,611
Value of total assets at beginning of year	2015-10-31	$85,338,109
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-10-31	$0
Total interest from all sources	2015-10-31	$0
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	$500,000
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
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	$-8,144,498
Value of net assets at end of year (total assets less liabilities)	2015-10-31	$77,193,611
Value of net assets at beginning of year (total assets less liabilities)	2015-10-31	$85,338,109
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 master investment trust accounts at end of year	2015-10-31	$77,193,611
Value of interest in master investment trust accounts at beginning of year	2015-10-31	$84,031,698
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	$0
Employer contributions (assets) at end of year	2015-10-31	$0
Employer contributions (assets) at beginning of year	2015-10-31	$1,306,411
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-10-31	$9,496,268
Did the plan have assets held for investment	2015-10-31	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	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	No
Opinion of an independent qualified public accountant for this plan	2015-10-31	Unqualified
Accountancy firm name	2015-10-31	HOLTZMAN PARTNERS
Accountancy firm EIN	2015-10-31	743121060
2014 : THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 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	$9,800,623
Total loss/gain on sale of assets	2014-10-31	$0
Total of all expenses incurred	2014-10-31	$7,315,157
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-10-31	$7,315,157
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-10-31	$1,306,411
Value of total assets at end of year	2014-10-31	$85,338,109
Value of total assets at beginning of year	2014-10-31	$82,852,643
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-10-31	$0
Total interest from all sources	2014-10-31	$0
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	$500,000
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
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	$2,485,466
Value of net assets at end of year (total assets less liabilities)	2014-10-31	$85,338,109
Value of net assets at beginning of year (total assets less liabilities)	2014-10-31	$82,852,643
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 master investment trust accounts at end of year	2014-10-31	$84,031,698
Value of interest in master investment trust accounts at beginning of year	2014-10-31	$82,852,643
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	$1,306,411
Employer contributions (assets) at end of year	2014-10-31	$1,306,411
Employer contributions (assets) at beginning of year	2014-10-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-10-31	$7,315,157
Did the plan have assets held for investment	2014-10-31	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	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	No
Opinion of an independent qualified public accountant for this plan	2014-10-31	Unqualified
Accountancy firm name	2014-10-31	HOLTZMAN PARTNERS
Accountancy firm EIN	2014-10-31	743121060
2013 : THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 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	$15,147,381
Total loss/gain on sale of assets	2013-10-31	$0
Total of all expenses incurred	2013-10-31	$10,235,030
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-10-31	$10,235,030
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-10-31	$420,759
Value of total assets at end of year	2013-10-31	$82,852,643
Value of total assets at beginning of year	2013-10-31	$77,940,292
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-10-31	$0
Total interest from all sources	2013-10-31	$0
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	$500,000
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
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	$4,912,351
Value of net assets at end of year (total assets less liabilities)	2013-10-31	$82,852,643
Value of net assets at beginning of year (total assets less liabilities)	2013-10-31	$77,940,292
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 master investment trust accounts at end of year	2013-10-31	$82,852,643
Value of interest in master investment trust accounts at beginning of year	2013-10-31	$76,412,109
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	$420,759
Employer contributions (assets) at end of year	2013-10-31	$0
Employer contributions (assets) at beginning of year	2013-10-31	$1,528,183
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-10-31	$10,235,030
Liabilities. Value of benefit claims payable at beginning of year	2013-10-31	$0
Did the plan have assets held for investment	2013-10-31	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	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	No
Opinion of an independent qualified public accountant for this plan	2013-10-31	Unqualified
Accountancy firm name	2013-10-31	HOLTZMAN PARTNERS
Accountancy firm EIN	2013-10-31	743121060
2012 : THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 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	$12,083,826
Total loss/gain on sale of assets	2012-10-31	$0
Total of all expenses incurred	2012-10-31	$7,402,491
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-10-31	$7,402,491
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-10-31	$4,297,732
Value of total assets at end of year	2012-10-31	$77,940,292
Value of total assets at beginning of year	2012-10-31	$73,258,957
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-10-31	$0
Total interest from all sources	2012-10-31	$0
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	$500,000
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
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	$4,681,335
Value of net assets at end of year (total assets less liabilities)	2012-10-31	$77,940,292
Value of net assets at beginning of year (total assets less liabilities)	2012-10-31	$73,258,957
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 master investment trust accounts at end of year	2012-10-31	$76,412,109
Value of interest in master investment trust accounts at beginning of year	2012-10-31	$66,851,717
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	$4,297,732
Employer contributions (assets) at end of year	2012-10-31	$1,528,183
Employer contributions (assets) at beginning of year	2012-10-31	$6,407,240
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-10-31	$7,402,491
Liabilities. Value of benefit claims payable at beginning of year	2012-10-31	$0
Did the plan have assets held for investment	2012-10-31	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	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	No
Opinion of an independent qualified public accountant for this plan	2012-10-31	Unqualified
Accountancy firm name	2012-10-31	HOLTZMAN PARTNERS
Accountancy firm EIN	2012-10-31	743121060
2011 : THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 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	$255
Total income from all sources (including contributions)	2011-10-31	$10,860,912
Total loss/gain on sale of assets	2011-10-31	$0
Total of all expenses incurred	2011-10-31	$7,659,127
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-10-31	$7,659,127
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-10-31	$8,828,960
Value of total assets at end of year	2011-10-31	$73,258,957
Value of total assets at beginning of year	2011-10-31	$70,057,427
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-10-31	$0
Total interest from all sources	2011-10-31	$0
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	$500,000
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
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	$3,201,785
Value of net assets at end of year (total assets less liabilities)	2011-10-31	$73,258,957
Value of net assets at beginning of year (total assets less liabilities)	2011-10-31	$70,057,172
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 master investment trust accounts at end of year	2011-10-31	$66,851,717
Value of interest in master investment trust accounts at beginning of year	2011-10-31	$59,790,484
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	$8,828,960
Employer contributions (assets) at end of year	2011-10-31	$6,407,240
Employer contributions (assets) at beginning of year	2011-10-31	$10,266,943
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-10-31	$7,659,127
Liabilities. Value of benefit claims payable at beginning of year	2011-10-31	$255
Did the plan have assets held for investment	2011-10-31	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	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	No
Opinion of an independent qualified public accountant for this plan	2011-10-31	Unqualified
Accountancy firm name	2011-10-31	HOLTZMAN PARTNERS
Accountancy firm EIN	2011-10-31	743121060
2010 : THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 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

Form 5500 Responses for THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER

2015: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2015 form 5500 responses
2015-11-01	Type of plan entity	Single employer plan
2015-11-01	Submission has been amended	No
2015-11-01	This submission is the final filing	No
2015-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-11-01	Plan is a collectively bargained plan	No
2015-11-01	Plan funding arrangement – Trust	Yes
2015-11-01	Plan benefit arrangement - Trust	Yes
2014: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2014 form 5500 responses
2014-11-01	Type of plan entity	Single employer plan
2014-11-01	Submission has been amended	No
2014-11-01	This submission is the final filing	No
2014-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-11-01	Plan is a collectively bargained plan	No
2014-11-01	Plan funding arrangement – Trust	Yes
2014-11-01	Plan benefit arrangement - Trust	Yes
2013: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2013 form 5500 responses
2013-11-01	Type of plan entity	Single employer plan
2013-11-01	Submission has been amended	No
2013-11-01	This submission is the final filing	No
2013-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-11-01	Plan is a collectively bargained plan	No
2013-11-01	Plan funding arrangement – Trust	Yes
2013-11-01	Plan benefit arrangement - Trust	Yes
2012: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2012 form 5500 responses
2012-11-01	Type of plan entity	Single employer plan
2012-11-01	Submission has been amended	No
2012-11-01	This submission is the final filing	No
2012-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-11-01	Plan is a collectively bargained plan	No
2012-11-01	Plan funding arrangement – Trust	Yes
2012-11-01	Plan benefit arrangement - Trust	Yes
2011: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2011 form 5500 responses
2011-11-01	Type of plan entity	Single employer plan
2011-11-01	Submission has been amended	No
2011-11-01	This submission is the final filing	No
2011-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-11-01	Plan is a collectively bargained plan	No
2011-11-01	Plan funding arrangement – Trust	Yes
2011-11-01	Plan benefit arrangement - Trust	Yes
2010: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2010 form 5500 responses
2010-11-01	Type of plan entity	Single employer plan
2010-11-01	Submission has been amended	No
2010-11-01	This submission is the final filing	No
2010-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-11-01	Plan is a collectively bargained plan	No
2010-11-01	Plan funding arrangement – Trust	Yes
2010-11-01	Plan benefit arrangement - Trust	Yes
2009: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2009 form 5500 responses
2009-11-01	Type of plan entity	Single employer plan
2009-11-01	Submission has been amended	No
2009-11-01	This submission is the final filing	No
2009-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-11-01	Plan is a collectively bargained plan	No
2009-11-01	Plan funding arrangement – Trust	Yes
2009-11-01	Plan benefit arrangement - Trust	Yes
2008: THA RETIREMENT PLAN FOR EAST TEXAS MEDICAL CENTER 2008 form 5500 responses
2008-11-01	Type of plan entity	Single employer plan
2008-11-01	Submission has been amended	No
2008-11-01	This submission is the final filing	No
2008-11-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-11-01	Plan is a collectively bargained plan	No

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Company Name:	EAST TEXAS MEDICAL CENTER
Employer identification number (EIN):	750891460
NAIC Classification:	622000
NAIC Description:	Hospitals