SKYLINE UROLOGY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2021 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,466,708 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $15,701,378 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $15,590,319 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $460 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,119,556 |
| Value of total assets at end of year | 2021-12-31 | $142,888 |
| Value of total assets at beginning of year | 2021-12-31 | $13,377,558 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $110,599 |
| Total interest from all sources | 2021-12-31 | $3,022 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $139,784 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $139,784 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $344,855 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $81,995 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $8,463,687 |
| Other income not declared elsewhere | 2021-12-31 | $26,618 |
| Total non interest bearing cash at end of year | 2021-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $426,558 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $-13,234,670 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $142,888 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $13,377,558 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2021-12-31 | $137,888 |
| Assets. partnership/joint venture interests at beginning of year | 2021-12-31 | $211,155 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $5,000 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $4,194,163 |
| Interest on participant loans | 2021-12-31 | $3,022 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,177,728 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $774,701 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $15,590,319 |
| Asset. Corporate debt instrument debt (other) at end of year | 2021-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2021-12-31 | $0 |
| Contract administrator fees | 2021-12-31 | $110,599 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2021-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-12-31 | $0 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
| Accountancy firm name | 2021-12-31 | CHUGH CPAS LLP |
| Accountancy firm EIN | 2021-12-31 | 472202224 |
| 2020 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,030,244 |
| Total loss/gain on sale of assets | 2020-12-31 | $-64,263 |
| Total of all expenses incurred | 2020-12-31 | $5,393,238 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $5,326,258 |
| Value of total corrective distributions | 2020-12-31 | $6,719 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $979,732 |
| Value of total assets at end of year | 2020-12-31 | $13,377,558 |
| Value of total assets at beginning of year | 2020-12-31 | $15,740,552 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $60,261 |
| Total interest from all sources | 2020-12-31 | $4,760 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $408,570 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $408,570 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $319,265 |
| Participant contributions at end of year | 2020-12-31 | $81,995 |
| Participant contributions at beginning of year | 2020-12-31 | $88,564 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $8,463,687 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $11,298,564 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $12,890 |
| Other income not declared elsewhere | 2020-12-31 | $39,047 |
| Total non interest bearing cash at end of year | 2020-12-31 | $426,558 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $-2,362,994 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $13,377,558 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $15,740,552 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2020-12-31 | $211,155 |
| Assets. partnership/joint venture interests at beginning of year | 2020-12-31 | $321,742 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $4,194,163 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,031,682 |
| Interest on participant loans | 2020-12-31 | $4,760 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,662,398 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $647,577 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $5,326,258 |
| Asset. Corporate debt instrument debt (other) at end of year | 2020-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2020-12-31 | $0 |
| Contract administrator fees | 2020-12-31 | $60,261 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $-64,263 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | CHUGH CPAS LLP |
| Accountancy firm EIN | 2020-12-31 | 472202224 |
| 2019 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $3,550,862 |
| Total loss/gain on sale of assets | 2019-12-31 | $7,576 |
| Total of all expenses incurred | 2019-12-31 | $1,449,119 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,397,245 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,058,585 |
| Value of total assets at end of year | 2019-12-31 | $15,740,552 |
| Value of total assets at beginning of year | 2019-12-31 | $13,638,809 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $51,874 |
| Total interest from all sources | 2019-12-31 | $5,322 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $448,366 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $448,366 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $326,663 |
| Participant contributions at end of year | 2019-12-31 | $88,564 |
| Participant contributions at beginning of year | 2019-12-31 | $99,372 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $11,298,564 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $10,103,132 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $160,630 |
| Other income not declared elsewhere | 2019-12-31 | $98,574 |
| Total non interest bearing cash at end of year | 2019-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,101,743 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $15,740,552 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $13,638,809 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2019-12-31 | $321,742 |
| Assets. partnership/joint venture interests at beginning of year | 2019-12-31 | $332,949 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $4,031,682 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,103,356 |
| Interest on participant loans | 2019-12-31 | $5,322 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,932,439 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $571,292 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,397,245 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-31 | $0 |
| Contract administrator fees | 2019-12-31 | $51,874 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $0 |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $7,576 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CHUGH CPAS LLP |
| Accountancy firm EIN | 2019-12-31 | 472202224 |
| 2018 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $665,404 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $631,403 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $550,437 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $950,314 |
| Value of total assets at end of year | 2018-12-31 | $13,638,809 |
| Value of total assets at beginning of year | 2018-12-31 | $13,604,808 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $80,966 |
| Total interest from all sources | 2018-12-31 | $3,647 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $144,362 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $144,362 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $310,917 |
| Participant contributions at end of year | 2018-12-31 | $99,372 |
| Participant contributions at beginning of year | 2018-12-31 | $74,823 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $10,103,132 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $60,308 |
| Other income not declared elsewhere | 2018-12-31 | $-141,110 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $34,001 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $13,638,809 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $13,604,808 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2018-12-31 | $332,949 |
| Assets. partnership/joint venture interests at beginning of year | 2018-12-31 | $393,692 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $3,103,356 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $13,136,293 |
| Interest on participant loans | 2018-12-31 | $3,647 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-291,809 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $579,089 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $550,437 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $0 |
| Contract administrator fees | 2018-12-31 | $80,966 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $0 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | WALLACE PLESE & DREHER, LLP |
| Accountancy firm EIN | 2018-12-31 | 860841383 |
| 2017 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,679,343 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $12,742,328 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $12,638,729 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,500,459 |
| Value of total assets at end of year | 2017-12-31 | $13,604,808 |
| Value of total assets at beginning of year | 2017-12-31 | $22,667,793 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $103,599 |
| Total interest from all sources | 2017-12-31 | $4,874 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $348,430 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $348,430 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $475,499 |
| Participant contributions at end of year | 2017-12-31 | $74,823 |
| Participant contributions at beginning of year | 2017-12-31 | $164,101 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $7,117 |
| Total non interest bearing cash at end of year | 2017-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $-9,062,985 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $13,604,808 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $22,667,793 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2017-12-31 | $393,692 |
| Assets. partnership/joint venture interests at beginning of year | 2017-12-31 | $443,958 |
| Investment advisory and management fees | 2017-12-31 | $103,599 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $13,136,293 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $22,059,734 |
| Interest on participant loans | 2017-12-31 | $4,874 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,825,580 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $1,017,843 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $12,638,729 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $0 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | WALLACE PLESE & DREHER, LLP |
| Accountancy firm EIN | 2017-12-31 | 860841383 |
| 2016 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 2016-12-31 | $2,457,507 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $5,086,464 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $5,399,080 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $5,271,018 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $2,911,282 |
| Value of total assets at end of year | 2016-12-31 | $22,667,793 |
| Value of total assets at beginning of year | 2016-12-31 | $25,437,916 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $128,062 |
| Total interest from all sources | 2016-12-31 | $7,235 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $582,987 |
| Participant contributions at end of year | 2016-12-31 | $164,101 |
| Participant contributions at beginning of year | 2016-12-31 | $217,627 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $5,236 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,094,041 |
| Total non interest bearing cash at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-312,616 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $22,667,793 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $25,437,916 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2016-12-31 | $443,958 |
| Assets. partnership/joint venture interests at beginning of year | 2016-12-31 | $433,905 |
| Investment advisory and management fees | 2016-12-31 | $128,062 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $22,059,734 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $24,781,148 |
| Interest on participant loans | 2016-12-31 | $7,235 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,167,947 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $1,234,254 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $5,271,018 |
| Asset. Corporate debt instrument debt (other) at end of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2016-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $0 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | DUFFY, KRUSPODIN & COMPANY, LLP |
| Accountancy firm EIN | 2016-12-31 | 954244393 |
| 2015 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,389,951 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $2,549,550 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,432,680 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,875,966 |
| Value of total assets at end of year | 2015-12-31 | $25,437,916 |
| Value of total assets at beginning of year | 2015-12-31 | $25,597,515 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $116,870 |
| Total interest from all sources | 2015-12-31 | $6,447 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $981,907 |
| Participant contributions at end of year | 2015-12-31 | $217,627 |
| Participant contributions at beginning of year | 2015-12-31 | $196,688 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $5,236 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $106,508 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $295,002 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $57,993 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-159,599 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $25,437,916 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $25,597,515 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2015-12-31 | $433,905 |
| Assets. partnership/joint venture interests at beginning of year | 2015-12-31 | $419,312 |
| Investment advisory and management fees | 2015-12-31 | $116,870 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $24,781,148 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $9,544,966 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $6,447 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $4,396,054 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $4,396,054 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-492,462 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $1,599,057 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,432,680 |
| Asset. Corporate debt instrument debt (other) at end of year | 2015-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2015-12-31 | $294,019 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $10,581,975 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | DUFFY, KRUSPODIN & COMPANY, LLP |
| Accountancy firm EIN | 2015-12-31 | 954244393 |
| 2014 : SKYLINE UROLOGY 401(K) PROFIT SHARING 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 | $4,144,416 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,547,361 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,403,046 |
| Value of total corrective distributions | 2014-12-31 | $4,942 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,783,381 |
| Value of total assets at end of year | 2014-12-31 | $25,597,515 |
| Value of total assets at beginning of year | 2014-12-31 | $23,000,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $139,373 |
| Total interest from all sources | 2014-12-31 | $21,568 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $638,923 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $295,951 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,016,626 |
| Participant contributions at end of year | 2014-12-31 | $196,688 |
| Participant contributions at beginning of year | 2014-12-31 | $193,687 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $106,508 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $103,177 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $402,891 |
| Total non interest bearing cash at end of year | 2014-12-31 | $57,993 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $57,948 |
| 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 | $2,597,055 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $25,597,515 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $23,000,460 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2014-12-31 | $419,312 |
| Assets. partnership/joint venture interests at beginning of year | 2014-12-31 | $445,878 |
| Investment advisory and management fees | 2014-12-31 | $133,658 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $9,544,966 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $7,655,105 |
| Interest on participant loans | 2014-12-31 | $4,537 |
| Interest earned on other investments | 2014-12-31 | $2,092 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $4,396,054 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $4,516,097 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $4,516,097 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $14,939 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $700,544 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $1,363,864 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Income. Dividends from common stock | 2014-12-31 | $342,972 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,403,046 |
| Asset. Corporate debt instrument debt (other) at end of year | 2014-12-31 | $294,019 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2014-12-31 | $211,984 |
| Contract administrator fees | 2014-12-31 | $5,715 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $10,581,975 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $9,816,584 |
| 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 | DUFFY, KRUSPODIN & COMPANY, LLP |
| Accountancy firm EIN | 2014-12-31 | 954244393 |
| 2013 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $1,393,072 |
| 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 | $5,873,108 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $273,031 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $208,670 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $3,008,263 |
| Value of total assets at end of year | 2013-12-31 | $23,000,460 |
| Value of total assets at beginning of year | 2013-12-31 | $16,007,311 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $64,361 |
| Total interest from all sources | 2013-12-31 | $34,013 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $401,308 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $160,586 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $801,218 |
| Participant contributions at end of year | 2013-12-31 | $193,687 |
| Participant contributions at beginning of year | 2013-12-31 | $118,738 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $22,000 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $103,177 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $79,650 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $931,535 |
| Total non interest bearing cash at end of year | 2013-12-31 | $57,948 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $20,006 |
| 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 | $5,600,077 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $23,000,460 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $16,007,311 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2013-12-31 | $445,878 |
| Assets. partnership/joint venture interests at beginning of year | 2013-12-31 | $573,893 |
| Investment advisory and management fees | 2013-12-31 | $64,361 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $7,655,105 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $5,493,446 |
| Interest on participant loans | 2013-12-31 | $3,624 |
| Interest earned on other investments | 2013-12-31 | $9,679 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $4,516,097 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $2,765,032 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $2,765,032 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $20,710 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $2,429,524 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,275,510 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $32,500 |
| Income. Dividends from common stock | 2013-12-31 | $240,722 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $208,670 |
| Asset. Corporate debt instrument debt (other) at end of year | 2013-12-31 | $211,984 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2013-12-31 | $94,563 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $9,816,584 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $6,807,483 |
| 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 | DUFFY, KRUSPODIN & COMPANY, LLP |
| Accountancy firm EIN | 2013-12-31 | 954244393 |
| 2012 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $2,247,903 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $3,453,153 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $161,361 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $124,396 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,831,188 |
| Value of total assets at end of year | 2012-12-31 | $16,007,311 |
| Value of total assets at beginning of year | 2012-12-31 | $10,467,616 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $36,965 |
| Total interest from all sources | 2012-12-31 | $100,982 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $267,554 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $30,661 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $545,694 |
| Participant contributions at end of year | 2012-12-31 | $118,738 |
| Participant contributions at beginning of year | 2012-12-31 | $92,575 |
| Participant contributions at end of year | 2012-12-31 | $22,000 |
| Participant contributions at beginning of year | 2012-12-31 | $22,000 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $79,650 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $72,537 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $219,824 |
| Total non interest bearing cash at end of year | 2012-12-31 | $20,006 |
| 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 | $3,291,792 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $16,007,311 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $10,467,616 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2012-12-31 | $573,893 |
| Assets. partnership/joint venture interests at beginning of year | 2012-12-31 | $43,964 |
| Investment advisory and management fees | 2012-12-31 | $36,965 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $5,493,446 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $4,355,935 |
| Interest on participant loans | 2012-12-31 | $4,818 |
| Interest earned on other investments | 2012-12-31 | $91,591 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $2,765,032 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $3,007,077 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $3,007,077 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $4,573 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,253,429 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $1,065,670 |
| Employer contributions (assets) at end of year | 2012-12-31 | $32,500 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $32,500 |
| Income. Dividends from common stock | 2012-12-31 | $236,893 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $124,396 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-12-31 | $94,563 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $131,656 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $6,807,483 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $2,709,372 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | DUFFY, KRUSPODIN & COMPANY, LLP |
| Accountancy firm EIN | 2012-12-31 | 954244393 |
| 2011 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Transfers to/from the plan | 2011-12-31 | $3,723,999 |
| Total income from all sources | 2011-12-31 | $3,174,733 |
| Expenses. Total of all expenses incurred | 2011-12-31 | $67,067 |
| Benefits paid (including direct rollovers) | 2011-12-31 | $31,657 |
| Total plan assets at end of year | 2011-12-31 | $10,467,616 |
| Total plan assets at beginning of year | 2011-12-31 | $3,635,951 |
| Value of fidelity bond covering the plan | 2011-12-31 | $500,000 |
| Total contributions received or receivable from participants | 2011-12-31 | $548,569 |
| Contributions received from other sources (not participants or employers) | 2011-12-31 | $1,891,378 |
| Other income received | 2011-12-31 | $95,756 |
| Net income (gross income less expenses) | 2011-12-31 | $3,107,666 |
| Net plan assets at end of year (total assets less liabilities) | 2011-12-31 | $10,467,616 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,635,951 |
| Assets. Value of participant loans | 2011-12-31 | $92,575 |
| Assets. Value of assets in partnership/joint-venture interests | 2011-12-31 | $43,964 |
| Total contributions received or receivable from employer(s) | 2011-12-31 | $639,030 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2011-12-31 | $35,410 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| 2010 : SKYLINE UROLOGY 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Total income from all sources | 2010-12-31 | $2,185,312 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $11,205 |
| Benefits paid (including direct rollovers) | 2010-12-31 | $3,063 |
| Total plan assets at end of year | 2010-12-31 | $3,635,951 |
| Total plan assets at beginning of year | 2010-12-31 | $1,461,844 |
| Value of fidelity bond covering the plan | 2010-12-31 | $500,000 |
| Total contributions received or receivable from participants | 2010-12-31 | $235,767 |
| Contributions received from other sources (not participants or employers) | 2010-12-31 | $1,696,193 |
| Other income received | 2010-12-31 | $220,852 |
| Net income (gross income less expenses) | 2010-12-31 | $2,174,107 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $3,635,951 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,461,844 |
| Assets. Value of participant loans | 2010-12-31 | $58,680 |
| Assets. Value of assets in partnership/joint-venture interests | 2010-12-31 | $36,346 |
| Total contributions received or receivable from employer(s) | 2010-12-31 | $32,500 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2010-12-31 | $8,142 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
