HUNTERDON MEDICAL CENTER has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $51,330,377 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $14,282,338 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $13,731,068 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $73,276 |
| Value of total corrective distributions | 2023-12-31 | $1,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $22,731,957 |
| Value of total assets at end of year | 2023-12-31 | $200,328,411 |
| Value of total assets at beginning of year | 2023-12-31 | $163,280,372 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $476,026 |
| Total interest from all sources | 2023-12-31 | $89,698 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $4,889,129 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $4,889,129 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $14,933,734 |
| Participant contributions at end of year | 2023-12-31 | $1,973,880 |
| Participant contributions at beginning of year | 2023-12-31 | $1,763,919 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $144,085 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $260,539 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $932,547 |
| Other income not declared elsewhere | 2023-12-31 | $31,327 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $37,048,039 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $200,328,411 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $163,280,372 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $282,164 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $184,220,024 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $147,171,778 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $7,124,746 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $7,939,402 |
| Interest on participant loans | 2023-12-31 | $89,698 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $23,588,266 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $6,865,676 |
| Employer contributions (assets) at end of year | 2023-12-31 | $6,865,676 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $6,144,734 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $13,731,068 |
| Contract administrator fees | 2023-12-31 | $193,862 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | GRANT THORNTON LLP |
| Accountancy firm EIN | 2023-12-31 | 366055558 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $51,330,377 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $14,282,338 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $13,731,068 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $73,276 |
| Value of total corrective distributions | 2023-01-01 | $1,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $22,731,957 |
| Value of total assets at end of year | 2023-01-01 | $200,328,411 |
| Value of total assets at beginning of year | 2023-01-01 | $163,280,372 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $476,026 |
| Total interest from all sources | 2023-01-01 | $89,698 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $4,889,129 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $4,889,129 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $14,933,734 |
| Participant contributions at end of year | 2023-01-01 | $1,973,880 |
| Participant contributions at beginning of year | 2023-01-01 | $1,763,919 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $144,085 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $260,539 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $932,547 |
| Other income not declared elsewhere | 2023-01-01 | $31,327 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $37,048,039 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $200,328,411 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $163,280,372 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $282,164 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $184,220,024 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $147,171,778 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $7,124,746 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $7,939,402 |
| Interest on participant loans | 2023-01-01 | $89,698 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $23,588,266 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $6,865,676 |
| Employer contributions (assets) at end of year | 2023-01-01 | $6,865,676 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $6,144,734 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $13,731,068 |
| Contract administrator fees | 2023-01-01 | $193,862 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | GRANT THORNTON LLP |
| Accountancy firm EIN | 2023-01-01 | 366055558 |
| 2022 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-10,828,643 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $12,528,742 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $12,047,426 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $39,655 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $20,878,139 |
| Value of total assets at end of year | 2022-12-31 | $163,280,372 |
| Value of total assets at beginning of year | 2022-12-31 | $186,637,757 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $441,661 |
| Total interest from all sources | 2022-12-31 | $63,708 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $5,355,312 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $5,355,312 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $13,713,798 |
| Participant contributions at end of year | 2022-12-31 | $1,763,919 |
| Participant contributions at beginning of year | 2022-12-31 | $1,632,586 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $260,539 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $131,121 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $1,019,607 |
| Other income not declared elsewhere | 2022-12-31 | $-9,217 |
| Administrative expenses (other) incurred | 2022-12-31 | $2,814 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-23,357,385 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $163,280,372 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $186,637,757 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $380,910 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $147,171,778 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $173,123,797 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $7,939,402 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $5,707,495 |
| Interest on participant loans | 2022-12-31 | $63,708 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-37,116,585 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $6,144,734 |
| Employer contributions (assets) at end of year | 2022-12-31 | $6,144,734 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $6,042,758 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $12,047,426 |
| Contract administrator fees | 2022-12-31 | $57,937 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | GRANT THORNTON LLP |
| Accountancy firm EIN | 2022-12-31 | 366055558 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-10,828,643 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $12,528,742 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $12,047,426 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $39,655 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $20,878,139 |
| Value of total assets at end of year | 2022-01-01 | $163,280,372 |
| Value of total assets at beginning of year | 2022-01-01 | $186,637,757 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $441,661 |
| Total interest from all sources | 2022-01-01 | $63,708 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $5,355,312 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $5,355,312 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $13,713,798 |
| Participant contributions at end of year | 2022-01-01 | $1,763,919 |
| Participant contributions at beginning of year | 2022-01-01 | $1,632,586 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $260,539 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $131,121 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $1,019,607 |
| Other income not declared elsewhere | 2022-01-01 | $-9,217 |
| Administrative expenses (other) incurred | 2022-01-01 | $2,814 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-23,357,385 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $163,280,372 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $186,637,757 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $380,910 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $147,171,778 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $173,123,797 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $7,939,402 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $5,707,495 |
| Interest on participant loans | 2022-01-01 | $63,708 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-37,116,585 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $6,144,734 |
| Employer contributions (assets) at end of year | 2022-01-01 | $6,144,734 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $6,042,758 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $12,047,426 |
| Contract administrator fees | 2022-01-01 | $57,937 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | GRANT THORNTON LLP |
| Accountancy firm EIN | 2022-01-01 | 366055558 |
| 2021 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS 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 | $42,689,153 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $13,581,896 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $13,028,176 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $52,684 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $20,347,925 |
| Value of total assets at end of year | 2021-12-31 | $186,637,757 |
| Value of total assets at beginning of year | 2021-12-31 | $157,530,500 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $501,036 |
| Total interest from all sources | 2021-12-31 | $54,271 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $3,998,352 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $3,998,352 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $5,000,000 |
| 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 | $13,564,203 |
| Participant contributions at end of year | 2021-12-31 | $1,632,586 |
| Participant contributions at beginning of year | 2021-12-31 | $1,307,204 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $131,121 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $183,101 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $740,964 |
| Other income not declared elsewhere | 2021-12-31 | $7,140 |
| Administrative expenses (other) incurred | 2021-12-31 | $9,019 |
| 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 | $29,107,257 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $186,637,757 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $157,530,500 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $446,490 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $173,123,797 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $144,166,371 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $5,707,495 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $6,111,130 |
| Interest on participant loans | 2021-12-31 | $54,271 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $18,281,465 |
| 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 | $6,042,758 |
| Employer contributions (assets) at end of year | 2021-12-31 | $6,042,758 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $5,762,694 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $13,028,176 |
| Contract administrator fees | 2021-12-31 | $45,527 |
| 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 | Unqualified |
| Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS 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 | $40,086,145 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $9,370,842 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $8,918,356 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $49,692 |
| Value of total corrective distributions | 2020-12-31 | $3,010 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $19,129,316 |
| Value of total assets at end of year | 2020-12-31 | $157,530,500 |
| Value of total assets at beginning of year | 2020-12-31 | $126,815,197 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $399,784 |
| Total interest from all sources | 2020-12-31 | $53,402 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $4,021,151 |
| 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 | $4,021,151 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $5,000,000 |
| 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 | $12,410,813 |
| Participant contributions at end of year | 2020-12-31 | $1,307,204 |
| Participant contributions at beginning of year | 2020-12-31 | $1,208,389 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $183,101 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $129,071 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $955,809 |
| Other income not declared elsewhere | 2020-12-31 | $-1,777 |
| Administrative expenses (other) incurred | 2020-12-31 | $29,962 |
| 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 | $30,715,303 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $157,530,500 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $126,815,197 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $330,358 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $144,166,371 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $114,930,753 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $6,111,130 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $4,639,155 |
| Interest on participant loans | 2020-12-31 | $53,402 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $16,884,053 |
| 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 | $5,762,694 |
| Employer contributions (assets) at end of year | 2020-12-31 | $5,762,694 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $5,907,829 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $8,918,356 |
| Contract administrator fees | 2020-12-31 | $39,464 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS 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 | $39,672,769 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $7,155,878 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $6,765,792 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $24,153 |
| Value of total corrective distributions | 2019-12-31 | $4,778 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $19,345,304 |
| Value of total assets at end of year | 2019-12-31 | $126,815,197 |
| Value of total assets at beginning of year | 2019-12-31 | $94,298,306 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $361,155 |
| Total interest from all sources | 2019-12-31 | $50,177 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,943,508 |
| 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 | $2,943,508 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $5,000,000 |
| 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 | $12,488,349 |
| Participant contributions at end of year | 2019-12-31 | $1,208,389 |
| Participant contributions at beginning of year | 2019-12-31 | $1,057,447 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $129,071 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $940,542 |
| Other income not declared elsewhere | 2019-12-31 | $5,586 |
| Administrative expenses (other) incurred | 2019-12-31 | $9,934 |
| 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 | $32,516,891 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $126,815,197 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $94,298,306 |
| 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 |
| Investment advisory and management fees | 2019-12-31 | $314,901 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $114,930,753 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $83,554,077 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $4,639,155 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $4,940,510 |
| Interest on participant loans | 2019-12-31 | $50,177 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $17,328,194 |
| 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 | $5,916,413 |
| Employer contributions (assets) at end of year | 2019-12-31 | $5,907,829 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $4,746,272 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $6,765,792 |
| Contract administrator fees | 2019-12-31 | $36,320 |
| 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 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2019-12-31 | 390859910 |
| 2018 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS 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 | $15,951,576 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $4,507,772 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $4,149,393 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $62,690 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $21,266,639 |
| Value of total assets at end of year | 2018-12-31 | $94,298,306 |
| Value of total assets at beginning of year | 2018-12-31 | $82,854,502 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $295,689 |
| Total interest from all sources | 2018-12-31 | $37,437 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $2,779,206 |
| 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 | $2,779,206 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $5,000,000 |
| 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 | $11,906,190 |
| Participant contributions at end of year | 2018-12-31 | $1,057,447 |
| Participant contributions at beginning of year | 2018-12-31 | $735,159 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $-3,578 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $3,788,695 |
| Administrative expenses (other) incurred | 2018-12-31 | $9,429 |
| 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 | $11,443,804 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $94,298,306 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $82,854,502 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $255,005 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $83,554,077 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $75,249,836 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $4,940,510 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $1,731,010 |
| Interest on participant loans | 2018-12-31 | $37,437 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-8,131,706 |
| 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 | No |
| 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 | $5,571,754 |
| Employer contributions (assets) at end of year | 2018-12-31 | $4,746,272 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $5,142,075 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $4,149,393 |
| Contract administrator fees | 2018-12-31 | $31,255 |
| 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 | BAKER TILLY |
| Accountancy firm EIN | 2018-12-31 | 390859910 |
| 2017 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS 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 | $27,524,291 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $3,786,562 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $3,525,142 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $13,158 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $17,082,946 |
| Value of total assets at end of year | 2017-12-31 | $82,854,502 |
| Value of total assets at beginning of year | 2017-12-31 | $59,116,773 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $248,262 |
| Total interest from all sources | 2017-12-31 | $22,952 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,955,216 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $1,955,216 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $5,000,000 |
| 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 | $10,797,444 |
| Participant contributions at end of year | 2017-12-31 | $735,159 |
| Participant contributions at beginning of year | 2017-12-31 | $560,963 |
| Participant contributions at end of year | 2017-12-31 | $-3,578 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $1,143,427 |
| Administrative expenses (other) incurred | 2017-12-31 | $6,524 |
| 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 | $23,737,729 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $82,854,502 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $59,116,773 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $216,990 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $75,249,836 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $52,305,735 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $1,731,010 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $1,357,217 |
| Interest on participant loans | 2017-12-31 | $22,952 |
| 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 | $1,521 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $1,521 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $8,463,177 |
| 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 | No |
| 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 | $5,142,075 |
| Employer contributions (assets) at end of year | 2017-12-31 | $5,142,075 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $4,891,337 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $3,525,142 |
| Contract administrator fees | 2017-12-31 | $24,748 |
| 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 | BAKER TILLY |
| Accountancy firm EIN | 2017-12-31 | 390859910 |
| 2016 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $499,934 |
| 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 | $18,593,591 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $3,712,346 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $3,512,119 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $8,722 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $14,735,047 |
| Value of total assets at end of year | 2016-12-31 | $59,116,773 |
| Value of total assets at beginning of year | 2016-12-31 | $43,735,594 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $191,505 |
| Total interest from all sources | 2016-12-31 | $17,769 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $1,307,508 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $1,307,508 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $5,000,000 |
| 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 | $8,869,209 |
| Participant contributions at end of year | 2016-12-31 | $560,963 |
| Participant contributions at beginning of year | 2016-12-31 | $386,762 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $974,501 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| Administrative expenses (other) incurred | 2016-12-31 | $6,024 |
| 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 | $14,881,245 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $59,116,773 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $43,735,594 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $158,205 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $52,305,735 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $37,439,418 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $1,357,217 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,015,460 |
| Interest on participant loans | 2016-12-31 | $17,769 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $1,521 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $14,612 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $14,612 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,533,267 |
| 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 | No |
| 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 | $4,891,337 |
| Employer contributions (assets) at end of year | 2016-12-31 | $4,891,337 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $4,879,342 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $3,512,119 |
| Contract administrator fees | 2016-12-31 | $27,276 |
| 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 | BAKER TILLY |
| Accountancy firm EIN | 2016-12-31 | 390859910 |
| 2015 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $1,095,457 |
| 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 | $13,472,234 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $2,093,770 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,946,076 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $5,309 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $14,020,314 |
| Value of total assets at end of year | 2015-12-31 | $43,735,594 |
| Value of total assets at beginning of year | 2015-12-31 | $31,261,673 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $142,385 |
| Total interest from all sources | 2015-12-31 | $14,019 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,315,941 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $1,315,941 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $5,000,000 |
| 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 | $8,662,989 |
| Participant contributions at end of year | 2015-12-31 | $386,762 |
| Participant contributions at beginning of year | 2015-12-31 | $387,588 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $477,983 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $1,184 |
| Administrative expenses (other) incurred | 2015-12-31 | $1,728 |
| 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 | $11,378,464 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $43,735,594 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $31,261,673 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $113,523 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $37,439,418 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $25,487,501 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $1,015,460 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $937,336 |
| Interest on participant loans | 2015-12-31 | $14,019 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $14,612 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $12,988 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $12,988 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,879,224 |
| 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 | No |
| 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 | $4,879,342 |
| Employer contributions (assets) at end of year | 2015-12-31 | $4,879,342 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $4,436,260 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,946,076 |
| Contract administrator fees | 2015-12-31 | $27,134 |
| 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 | BAKER TILLY |
| Accountancy firm EIN | 2015-12-31 | 390859910 |
| 2014 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $701,795 |
| 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 | $13,759,739 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,008,211 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $903,564 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $12,302,299 |
| Value of total assets at end of year | 2014-12-31 | $31,261,673 |
| Value of total assets at beginning of year | 2014-12-31 | $17,808,350 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $104,647 |
| Total interest from all sources | 2014-12-31 | $13,147 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $728,664 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $728,664 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $7,207,475 |
| Participant contributions at end of year | 2014-12-31 | $387,588 |
| Participant contributions at beginning of year | 2014-12-31 | $325,171 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $680,155 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
| Administrative expenses (other) incurred | 2014-12-31 | $1,070 |
| 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 | $12,751,528 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $31,261,673 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $17,808,350 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $83,716 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $26,424,837 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $17,024,602 |
| Interest on participant loans | 2014-12-31 | $13,146 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $12,988 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $6,178 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $6,178 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $1 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $715,629 |
| 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 | $4,414,669 |
| Employer contributions (assets) at end of year | 2014-12-31 | $4,436,260 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $452,399 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $903,564 |
| Contract administrator fees | 2014-12-31 | $19,861 |
| 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 | BAKER TILLY |
| Accountancy firm EIN | 2014-12-31 | 390859910 |
| 2013 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS 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 | $537,252 |
| 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 | $6,342,297 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $737,754 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $629,263 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $1,529 |
| Value of total corrective distributions | 2013-12-31 | $66 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $4,128,485 |
| Value of total assets at end of year | 2013-12-31 | $17,808,350 |
| Value of total assets at beginning of year | 2013-12-31 | $11,666,555 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $106,896 |
| Total interest from all sources | 2013-12-31 | $7,689 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $456,735 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $456,735 |
| Administrative expenses professional fees incurred | 2013-12-31 | $106,896 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $3,405,045 |
| Participant contributions at end of year | 2013-12-31 | $325,171 |
| Participant contributions at beginning of year | 2013-12-31 | $133,078 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $271,041 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $5,604,543 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $17,808,350 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $11,666,555 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $17,024,602 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $10,922,785 |
| Interest on participant loans | 2013-12-31 | $7,689 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $6,178 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $409,891 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $409,891 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,749,388 |
| 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 | No |
| 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 | $452,399 |
| Employer contributions (assets) at end of year | 2013-12-31 | $452,399 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $200,801 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $629,263 |
| 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 | BAKER TILLY |
| Accountancy firm EIN | 2013-12-31 | 390859910 |
| 2012 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $457 |
| Total income from all sources (including contributions) | 2012-12-31 | $4,862,035 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $467,766 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $395,963 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $3,705,741 |
| Value of total assets at end of year | 2012-12-31 | $11,666,555 |
| Value of total assets at beginning of year | 2012-12-31 | $7,272,743 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $71,803 |
| Total interest from all sources | 2012-12-31 | $3,909 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $425,268 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $425,268 |
| 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 | $2,722,102 |
| Participant contributions at end of year | 2012-12-31 | $133,078 |
| Participant contributions at beginning of year | 2012-12-31 | $107,504 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $782,838 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $457 |
| Other income not declared elsewhere | 2012-12-31 | $942 |
| 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 | $4,394,269 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $11,666,555 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $7,272,286 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $62,900 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $10,922,785 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $6,952,741 |
| Interest on participant loans | 2012-12-31 | $3,901 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $409,891 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $212,498 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $212,498 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $8 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $726,175 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $200,801 |
| Employer contributions (assets) at end of year | 2012-12-31 | $200,801 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $395,963 |
| Contract administrator fees | 2012-12-31 | $8,903 |
| 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 | BARONE, HOWARD & CO., CPAS PC |
| Accountancy firm EIN | 2012-12-31 | 208275758 |
| 2011 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $457 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $440 |
| Total income from all sources (including contributions) | 2011-12-31 | $2,284,263 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $141,800 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $97,940 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $2,360,702 |
| Value of total assets at end of year | 2011-12-31 | $7,272,743 |
| Value of total assets at beginning of year | 2011-12-31 | $5,130,263 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $43,860 |
| Total interest from all sources | 2011-12-31 | $3,441 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $203,952 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $203,952 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $2,234,269 |
| Participant contributions at end of year | 2011-12-31 | $107,504 |
| Participant contributions at beginning of year | 2011-12-31 | $79,416 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $126,433 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $457 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $440 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $2,142,463 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $7,272,286 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,129,823 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $43,860 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $6,952,741 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $4,867,272 |
| Interest on participant loans | 2011-12-31 | $3,441 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $212,498 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $183,575 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $183,575 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-283,832 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $97,940 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | BARONE, HOWARD & CO., CPAS PC |
| Accountancy firm EIN | 2011-12-31 | 208275758 |
| 2010 : HUNTERDON HEALTHCARE 403(B) RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $440 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $5,175,222 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $45,399 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $23,281 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $4,671,506 |
| Value of total assets at end of year | 2010-12-31 | $5,130,263 |
| Value of total assets at beginning of year | 2010-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $22,118 |
| Total interest from all sources | 2010-12-31 | $487 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $158,801 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $158,801 |
| Administrative expenses professional fees incurred | 2010-12-31 | $22,118 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $1,817,712 |
| Participant contributions at end of year | 2010-12-31 | $79,416 |
| Participant contributions at beginning of year | 2010-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $2,853,794 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $440 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $5,129,823 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,129,823 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $4,867,272 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $0 |
| Interest on participant loans | 2010-12-31 | $413 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $183,575 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $74 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $344,428 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $23,281 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | BARONE, HOWARD & CO., CPAS PC |
| Accountancy firm EIN | 2010-12-31 | 208275758 |
