PENN ENTERTAINMENT, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PENN ENTERTAINMENT, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2023-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $0 |
| Total transfer of assets from this plan | 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 |
| Expenses. Interest paid | 2023-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $158,781,847 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $96,005,541 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $94,930,806 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $28,475 |
| Value of total corrective distributions | 2023-12-31 | $118 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $59,224,215 |
| Value of total assets at end of year | 2023-12-31 | $609,160,530 |
| Value of total assets at beginning of year | 2023-12-31 | $546,384,224 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $1,046,142 |
| Total income from rents | 2023-12-31 | $0 |
| Total interest from all sources | 2023-12-31 | $1,084,582 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $5,059,055 |
| 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 | $5,059,055 |
| Assets. Real estate other than employer real property at end of year | 2023-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2023-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $10,000,000 |
| 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 | $39,430,702 |
| Participant contributions at end of year | 2023-12-31 | $22,900,747 |
| Participant contributions at beginning of year | 2023-12-31 | $20,530,264 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $4,135,759 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $40,100 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2023-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $0 |
| Other income not declared elsewhere | 2023-12-31 | $65,977 |
| Administrative expenses (other) incurred | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $0 |
| Total non interest bearing cash at end of year | 2023-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $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 | 2023-12-31 | No |
| Income. Non cash contributions | 2023-12-31 | $0 |
| Value of net income/loss | 2023-12-31 | $62,776,306 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $609,160,530 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $546,384,224 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2023-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2023-12-31 | $0 |
| Investment advisory and management fees | 2023-12-31 | $65,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $264,679,736 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $182,809,016 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $50,041,169 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $57,208,471 |
| Interest on participant loans | 2023-12-31 | $1,084,582 |
| Income. Interest from loans (other than to participants) | 2023-12-31 | $0 |
| Interest earned on other investments | 2023-12-31 | $0 |
| Income. Interest from US Government securities | 2023-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2023-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2023-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2023-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $271,538,878 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $285,836,473 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2023-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2023-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $0 |
| Asset value of US Government securities at end of year | 2023-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2023-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $47,840,076 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $2,017,415 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $43,490,527 |
| Net gain/loss from 103.12 investment entities | 2023-12-31 | $0 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Assets. Invements in employer securities at end of year | 2023-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2023-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2023-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2023-12-31 | $0 |
| Contributions received in cash from employer | 2023-12-31 | $15,657,754 |
| Employer contributions (assets) at end of year | 2023-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $0 |
| Income. Dividends from preferred stock | 2023-12-31 | $0 |
| Income. Dividends from common stock | 2023-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $94,890,706 |
| Asset. Corporate debt instrument preferred debt at end of year | 2023-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2023-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-12-31 | $0 |
| Contract administrator fees | 2023-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2023-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2023-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2023-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2023-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 301413443 |
| Unrealized appreciation/depreciation of real estate assets | 2023-01-01 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $0 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $0 |
| Total transfer of assets from this plan | 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 | $158,781,847 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $96,005,541 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $94,930,806 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $28,475 |
| Value of total corrective distributions | 2023-01-01 | $118 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $59,224,215 |
| Value of total assets at end of year | 2023-01-01 | $609,160,530 |
| Value of total assets at beginning of year | 2023-01-01 | $546,384,224 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $1,046,142 |
| Total income from rents | 2023-01-01 | $0 |
| Total interest from all sources | 2023-01-01 | $1,084,582 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $5,059,055 |
| 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 | $5,059,055 |
| Assets. Real estate other than employer real property at end of year | 2023-01-01 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2023-01-01 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-01-01 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $10,000,000 |
| 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 | $39,430,702 |
| Participant contributions at end of year | 2023-01-01 | $22,900,747 |
| Participant contributions at beginning of year | 2023-01-01 | $20,530,264 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $4,135,759 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-01-01 | $40,100 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $0 |
| Assets. Loans (other than to participants) at end of year | 2023-01-01 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $0 |
| Other income not declared elsewhere | 2023-01-01 | $65,977 |
| Administrative expenses (other) incurred | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $0 |
| Total non interest bearing cash at end of year | 2023-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $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 | 2023-01-01 | No |
| Income. Non cash contributions | 2023-01-01 | $0 |
| Value of net income/loss | 2023-01-01 | $62,776,306 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $609,160,530 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $546,384,224 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2023-01-01 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2023-01-01 | $0 |
| Investment advisory and management fees | 2023-01-01 | $65,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $264,679,736 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $182,809,016 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $50,041,169 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $57,208,471 |
| Interest on participant loans | 2023-01-01 | $1,084,582 |
| Income. Interest from loans (other than to participants) | 2023-01-01 | $0 |
| Interest earned on other investments | 2023-01-01 | $0 |
| Income. Interest from US Government securities | 2023-01-01 | $0 |
| Income. Interest from corporate debt instruments | 2023-01-01 | $0 |
| Value of interest in master investment trust accounts at end of year | 2023-01-01 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2023-01-01 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $271,538,878 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $285,836,473 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2023-01-01 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $0 |
| Asset value of US Government securities at end of year | 2023-01-01 | $0 |
| Asset value of US Government securities at beginning of year | 2023-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $47,840,076 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $2,017,415 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $43,490,527 |
| Net gain/loss from 103.12 investment entities | 2023-01-01 | $0 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Assets. Invements in employer securities at end of year | 2023-01-01 | $0 |
| Assets. Invements in employer securities at beginning of year | 2023-01-01 | $0 |
| Assets. Value of employer real property at end of year | 2023-01-01 | $0 |
| Assets. Value of employer real property at beginning of year | 2023-01-01 | $0 |
| Contributions received in cash from employer | 2023-01-01 | $15,657,754 |
| Employer contributions (assets) at end of year | 2023-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $0 |
| Income. Dividends from preferred stock | 2023-01-01 | $0 |
| Income. Dividends from common stock | 2023-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $94,890,706 |
| Asset. Corporate debt instrument preferred debt at end of year | 2023-01-01 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2023-01-01 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-01-01 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-01-01 | $0 |
| Contract administrator fees | 2023-01-01 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-01-01 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-01-01 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2023-01-01 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-01-01 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2023-01-01 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2023-01-01 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2023-01-01 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2023-01-01 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-01-01 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-01-01 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 301413443 |
| 2022 : PENN ENTERTAINMENT, INC. 401(K) 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 | $-53,967,310 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $66,786,080 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $65,372,305 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $238,226 |
| Value of total corrective distributions | 2022-12-31 | $2,891 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $59,729,103 |
| Value of total assets at end of year | 2022-12-31 | $546,384,224 |
| Value of total assets at beginning of year | 2022-12-31 | $667,137,614 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $1,172,658 |
| Total interest from all sources | 2022-12-31 | $630,170 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $2,819,383 |
| 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 | $2,819,383 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $39,614,265 |
| Participant contributions at end of year | 2022-12-31 | $20,530,264 |
| Participant contributions at beginning of year | 2022-12-31 | $26,588,550 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $5,463,028 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $14,589 |
| Other income not declared elsewhere | 2022-12-31 | $283,778 |
| 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 | $-120,753,390 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $546,384,224 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $667,137,614 |
| 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 | $65,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $182,809,016 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $238,837,180 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $57,208,471 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $53,875,017 |
| Interest on participant loans | 2022-12-31 | $630,170 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $285,836,473 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $347,836,867 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-53,376,451 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $1,765,870 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-65,819,163 |
| 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 | Yes |
| 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 | $14,651,810 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $65,357,716 |
| Contract administrator fees | 2022-12-31 | $1,107,658 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | Yes |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390859910 |
| 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 | $-53,967,310 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $66,786,080 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $65,372,305 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $238,226 |
| Value of total corrective distributions | 2022-01-01 | $2,891 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $59,729,103 |
| Value of total assets at end of year | 2022-01-01 | $546,384,224 |
| Value of total assets at beginning of year | 2022-01-01 | $667,137,614 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $1,172,658 |
| Total interest from all sources | 2022-01-01 | $630,170 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $2,819,383 |
| 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 | $2,819,383 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $39,614,265 |
| Participant contributions at end of year | 2022-01-01 | $20,530,264 |
| Participant contributions at beginning of year | 2022-01-01 | $26,588,550 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $5,463,028 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-01-01 | $14,589 |
| Other income not declared elsewhere | 2022-01-01 | $283,778 |
| 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 | $-120,753,390 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $546,384,224 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $667,137,614 |
| 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 | $65,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $182,809,016 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $238,837,180 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $57,208,471 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $53,875,017 |
| Interest on participant loans | 2022-01-01 | $630,170 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $285,836,473 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $347,836,867 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-53,376,451 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $1,765,870 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-65,819,163 |
| 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 | Yes |
| 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 | $14,651,810 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $65,357,716 |
| Contract administrator fees | 2022-01-01 | $1,107,658 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-01-01 | Yes |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390859910 |
| 2021 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets to this plan | 2021-12-31 | $2,725,178 |
| 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 | $138,587,149 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $73,178,280 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $71,771,674 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $-2,488 |
| Value of total corrective distributions | 2021-12-31 | $30,149 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $51,613,190 |
| Value of total assets at end of year | 2021-12-31 | $667,137,614 |
| Value of total assets at beginning of year | 2021-12-31 | $599,003,567 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $1,378,945 |
| Total interest from all sources | 2021-12-31 | $937,318 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $2,511,769 |
| 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 | $2,511,769 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | Yes |
| 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 | $32,639,157 |
| Participant contributions at end of year | 2021-12-31 | $26,588,550 |
| Participant contributions at beginning of year | 2021-12-31 | $29,645,298 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $6,606,575 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $5,988 |
| Other income not declared elsewhere | 2021-12-31 | $219,613 |
| Administrative expenses (other) incurred | 2021-12-31 | $535,696 |
| 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 | $65,408,869 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $667,137,614 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $599,003,567 |
| 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 | $48,750 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $238,837,180 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $202,858,864 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $53,875,017 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $58,595,944 |
| Interest on participant loans | 2021-12-31 | $937,318 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $347,836,867 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $307,903,461 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $30,933,943 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $1,559,870 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $50,811,446 |
| 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 | Yes |
| 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 | $12,367,458 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $71,765,686 |
| Contract administrator fees | 2021-12-31 | $794,499 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | Yes |
| 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 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $7,056,147 |
| 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 |
| Expenses. Interest paid | 2020-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $129,478,989 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $114,629,901 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $113,338,408 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $0 |
| Value of total corrective distributions | 2020-12-31 | $5,111 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $36,983,261 |
| Value of total assets at end of year | 2020-12-31 | $599,003,567 |
| Value of total assets at beginning of year | 2020-12-31 | $577,098,332 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,286,382 |
| Total income from rents | 2020-12-31 | $0 |
| Total interest from all sources | 2020-12-31 | $1,896,290 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $2,266,658 |
| 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 | $2,266,658 |
| Administrative expenses professional fees incurred | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2020-12-31 | $0 |
| Contributions received from participants | 2020-12-31 | $26,756,195 |
| Participant contributions at end of year | 2020-12-31 | $29,645,298 |
| Participant contributions at beginning of year | 2020-12-31 | $24,887,162 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,487,333 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $46,529 |
| Administrative expenses (other) incurred | 2020-12-31 | $1,286,382 |
| Liabilities. Value of operating payables 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 |
| Income. Non cash contributions | 2020-12-31 | $0 |
| Value of net income/loss | 2020-12-31 | $14,849,088 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $599,003,567 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $577,098,332 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2020-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2020-12-31 | $0 |
| Investment advisory and management fees | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $202,858,864 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $189,644,011 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $58,595,944 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $55,772,081 |
| Interest on participant loans | 2020-12-31 | $1,896,290 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Interest earned on other investments | 2020-12-31 | $0 |
| Income. Interest from US Government securities | 2020-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $307,903,461 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $306,795,078 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $36,963,750 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $51,322,501 |
| Net gain/loss from 103.12 investment entities | 2020-12-31 | $0 |
| 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 | $8,739,733 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Income. Dividends from preferred stock | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $113,338,408 |
| Contract administrator fees | 2020-12-31 | $0 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | Yes |
| Liabilities. Value of benefit claims payable 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 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $0 |
| 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 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $239,496,359 |
| 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 | $136,556,909 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $62,712,611 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $60,933,147 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $597,647 |
| Value of total corrective distributions | 2019-12-31 | $15,452 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $49,421,651 |
| Value of total assets at end of year | 2019-12-31 | $577,098,332 |
| Value of total assets at beginning of year | 2019-12-31 | $263,757,675 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,166,365 |
| Total interest from all sources | 2019-12-31 | $1,159,349 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,783,036 |
| 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 | $2,783,036 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| 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 | $33,362,915 |
| Participant contributions at end of year | 2019-12-31 | $24,887,162 |
| Participant contributions at beginning of year | 2019-12-31 | $12,779,099 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,873,730 |
| Other income not declared elsewhere | 2019-12-31 | $19,467 |
| Administrative expenses (other) incurred | 2019-12-31 | $1,166,365 |
| 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 | $73,844,298 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $577,098,332 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $263,757,675 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $189,644,011 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $106,802,057 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $55,772,081 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $3,647,388 |
| Interest on participant loans | 2019-12-31 | $1,159,349 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $306,795,078 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $140,529,131 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $32,978,764 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $50,194,642 |
| 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 | $14,185,006 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $60,933,147 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | Yes |
| 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 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $1,212,373 |
| 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 | $19,224,758 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $32,545,790 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $31,791,033 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $-179 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $30,638,687 |
| Value of total assets at end of year | 2018-12-31 | $263,757,675 |
| Value of total assets at beginning of year | 2018-12-31 | $275,866,334 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $754,936 |
| Total interest from all sources | 2018-12-31 | $587,334 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $2,030,741 |
| 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 | $2,030,741 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| 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 | $19,771,825 |
| Participant contributions at end of year | 2018-12-31 | $12,779,099 |
| Participant contributions at beginning of year | 2018-12-31 | $12,810,619 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $1,824,367 |
| Other income not declared elsewhere | 2018-12-31 | $48,666 |
| Administrative expenses (other) incurred | 2018-12-31 | $754,936 |
| 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 | $-13,321,032 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $263,757,675 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $275,866,334 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $106,802,057 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $214,575,781 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $3,647,388 |
| Interest on participant loans | 2018-12-31 | $587,334 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $140,529,131 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $48,479,934 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-9,174,665 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-4,906,005 |
| 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 | $9,042,495 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $31,791,033 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | Yes |
| 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 VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2018-12-31 | 390859910 |
| 2017 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $7,621,112 |
| 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 | $65,420,767 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $23,548,314 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $22,935,801 |
| Value of total corrective distributions | 2017-12-31 | $2,401 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $27,879,447 |
| Value of total assets at end of year | 2017-12-31 | $275,866,334 |
| Value of total assets at beginning of year | 2017-12-31 | $226,372,769 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $610,112 |
| Total interest from all sources | 2017-12-31 | $484,142 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $2,932,351 |
| 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 | $2,932,351 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | Yes |
| 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 | $17,696,306 |
| Participant contributions at end of year | 2017-12-31 | $12,810,619 |
| Participant contributions at beginning of year | 2017-12-31 | $11,366,783 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $1,733,847 |
| Other income not declared elsewhere | 2017-12-31 | $22,060 |
| Administrative expenses (other) incurred | 2017-12-31 | $610,112 |
| 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 | $41,872,453 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $275,866,334 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $226,372,769 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $214,575,781 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $170,664,773 |
| Interest on participant loans | 2017-12-31 | $484,142 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $48,479,934 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $44,341,213 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $30,261,156 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $3,841,611 |
| 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 | $8,449,294 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $22,935,801 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | Yes |
| 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 VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2017-12-31 | 390859910 |
| 2016 : PENN ENTERTAINMENT, INC. 401(K) 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 | $6,914,079 |
| 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 | $41,377,131 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $24,385,735 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $23,775,841 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $-26,890 |
| Value of total corrective distributions | 2016-12-31 | $88,182 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $25,672,834 |
| Value of total assets at end of year | 2016-12-31 | $226,372,769 |
| Value of total assets at beginning of year | 2016-12-31 | $202,467,294 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $548,602 |
| Total interest from all sources | 2016-12-31 | $434,951 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $2,510,888 |
| 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 | $2,510,888 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| 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 | $16,190,118 |
| Participant contributions at end of year | 2016-12-31 | $11,366,783 |
| Participant contributions at beginning of year | 2016-12-31 | $10,770,033 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,472,078 |
| Other income not declared elsewhere | 2016-12-31 | $33,006 |
| Administrative expenses (other) incurred | 2016-12-31 | $548,602 |
| 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 | $16,991,396 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $226,372,769 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $202,467,294 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $170,664,773 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $150,682,399 |
| Interest on participant loans | 2016-12-31 | $434,951 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $44,341,213 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $41,014,862 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $10,605,020 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $2,120,432 |
| 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 | $8,010,638 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $23,775,841 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | Yes |
| 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 VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2016-12-31 | 390859910 |
| 2015 : PENN ENTERTAINMENT, INC. 401(K) 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 | $25,414,655 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $22,342,551 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $21,804,802 |
| Value of total corrective distributions | 2015-12-31 | $14,250 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $24,155,881 |
| Value of total assets at end of year | 2015-12-31 | $202,467,294 |
| Value of total assets at beginning of year | 2015-12-31 | $199,395,190 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $523,499 |
| Total interest from all sources | 2015-12-31 | $425,356 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $2,081,254 |
| 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 | $2,081,254 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
| 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 | $14,906,216 |
| Participant contributions at end of year | 2015-12-31 | $10,770,033 |
| Participant contributions at beginning of year | 2015-12-31 | $10,608,202 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $1,654,541 |
| Other income not declared elsewhere | 2015-12-31 | $1,417 |
| Administrative expenses (other) incurred | 2015-12-31 | $523,499 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $7,733 |
| 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 | $3,072,104 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $202,467,294 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $199,395,190 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $150,682,399 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $147,122,968 |
| Interest on participant loans | 2015-12-31 | $425,356 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $41,014,862 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $41,656,287 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,873,613 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $624,360 |
| 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 | $7,595,124 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $21,804,802 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | Yes |
| 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 | ERNST & YOUNG, LLP |
| Accountancy firm EIN | 2015-12-31 | 346565596 |
| 2014 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $1,410 |
| 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 | $35,033,404 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $29,085,445 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $28,547,234 |
| Value of total corrective distributions | 2014-12-31 | $21,344 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $22,920,761 |
| Value of total assets at end of year | 2014-12-31 | $199,395,190 |
| Value of total assets at beginning of year | 2014-12-31 | $193,448,641 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $516,867 |
| Total interest from all sources | 2014-12-31 | $421,413 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $9,163,745 |
| 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 | $9,163,745 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | Yes |
| 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 | $13,654,266 |
| Participant contributions at end of year | 2014-12-31 | $10,608,202 |
| Participant contributions at beginning of year | 2014-12-31 | $10,716,428 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $1,212,566 |
| Other income not declared elsewhere | 2014-12-31 | $47,150 |
| Administrative expenses (other) incurred | 2014-12-31 | $516,867 |
| Total non interest bearing cash at end of year | 2014-12-31 | $7,733 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $8,124 |
| 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 | $5,947,959 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $199,395,190 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $193,448,641 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $147,122,968 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $139,776,115 |
| Interest on participant loans | 2014-12-31 | $421,413 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $41,656,287 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $42,947,974 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $155,495 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $2,324,840 |
| 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 | $8,053,929 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $28,547,234 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | Yes |
| 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 | ERNST & YOUNG, LLP |
| Accountancy firm EIN | 2014-12-31 | 346565596 |
| 2013 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets from this plan | 2013-12-31 | $8,242,586 |
| 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 | $55,426,737 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $28,582,619 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $28,064,849 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $24,996,417 |
| Value of total assets at end of year | 2013-12-31 | $193,448,641 |
| Value of total assets at beginning of year | 2013-12-31 | $174,847,109 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $517,770 |
| Total interest from all sources | 2013-12-31 | $430,533 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $5,383,737 |
| 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 | $5,383,737 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
| 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 | $13,523,381 |
| Participant contributions at end of year | 2013-12-31 | $10,716,428 |
| Participant contributions at beginning of year | 2013-12-31 | $11,042,897 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $3,017,894 |
| Other income not declared elsewhere | 2013-12-31 | $4,107 |
| Administrative expenses (other) incurred | 2013-12-31 | $517,770 |
| Total non interest bearing cash at end of year | 2013-12-31 | $8,124 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $-6 |
| 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 | $26,844,118 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $193,448,641 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $174,847,109 |
| 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 | $139,776,115 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $122,237,795 |
| Interest on participant loans | 2013-12-31 | $430,533 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $42,947,974 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $41,566,423 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $20,416,679 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $4,195,264 |
| 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 | $8,455,142 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $28,064,849 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | Yes |
| 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 | ERNST & YOUNG, LLP |
| Accountancy firm EIN | 2013-12-31 | 346565596 |
| 2012 : PENN ENTERTAINMENT, INC. 401(K) 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 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $43,559,247 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $21,844,115 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $21,279,582 |
| Value of total corrective distributions | 2012-12-31 | $151 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $27,103,750 |
| Value of total assets at end of year | 2012-12-31 | $174,847,109 |
| Value of total assets at beginning of year | 2012-12-31 | $153,131,977 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $564,382 |
| Total interest from all sources | 2012-12-31 | $436,189 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $3,247,689 |
| 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 | $3,247,689 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | Yes |
| 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 | $11,801,690 |
| Participant contributions at end of year | 2012-12-31 | $11,042,897 |
| Participant contributions at beginning of year | 2012-12-31 | $10,449,927 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $7,932,412 |
| Other income not declared elsewhere | 2012-12-31 | $22,475 |
| Administrative expenses (other) incurred | 2012-12-31 | $564,382 |
| Total non interest bearing cash at end of year | 2012-12-31 | $-6 |
| 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 | $21,715,132 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $174,847,109 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $153,131,977 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $122,237,795 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $101,452,003 |
| Interest on participant loans | 2012-12-31 | $436,189 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $41,566,423 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $41,230,047 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $10,370,757 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $2,378,387 |
| 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 | $7,369,648 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $21,279,582 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | Yes |
| 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 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2012-12-31 | 346565596 |
| 2011 : PENN ENTERTAINMENT, INC. 401(K) 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $16,997,273 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $18,015,497 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $17,371,279 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $23,937 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $18,931,700 |
| Value of total assets at end of year | 2011-12-31 | $153,131,977 |
| Value of total assets at beginning of year | 2011-12-31 | $154,150,201 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $620,281 |
| Total interest from all sources | 2011-12-31 | $473,721 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $1,012,025 |
| 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 | $1,012,025 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $10,000,000 |
| 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 | $11,081,984 |
| Participant contributions at end of year | 2011-12-31 | $10,449,927 |
| Participant contributions at beginning of year | 2011-12-31 | $10,372,249 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $1,451,190 |
| Other income not declared elsewhere | 2011-12-31 | $318,550 |
| Administrative expenses (other) incurred | 2011-12-31 | $620,281 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $1 |
| 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 | $-1,018,224 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $153,131,977 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $154,150,201 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $101,452,003 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $103,526,405 |
| Interest on participant loans | 2011-12-31 | $473,721 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $41,230,047 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $40,251,546 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-4,709,362 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $970,639 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $6,398,526 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $17,371,279 |
| 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 | ERNST & YOUNG, LLP |
| Accountancy firm EIN | 2011-12-31 | 346565596 |
| 2010 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $33,937,457 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $16,108,613 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $15,599,180 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $2,953 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $17,271,210 |
| Value of total assets at end of year | 2010-12-31 | $154,150,201 |
| Value of total assets at beginning of year | 2010-12-31 | $136,321,357 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $506,480 |
| Total interest from all sources | 2010-12-31 | $544,784 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $925,846 |
| 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 | $925,846 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $10,000,000 |
| 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 | $10,301,365 |
| Participant contributions at end of year | 2010-12-31 | $10,372,249 |
| Participant contributions at beginning of year | 2010-12-31 | $10,412,248 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $917,807 |
| Other income not declared elsewhere | 2010-12-31 | $223,175 |
| Administrative expenses (other) incurred | 2010-12-31 | $506,480 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $0 |
| Total non interest bearing cash at end of year | 2010-12-31 | $1 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $17,828,844 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $154,150,201 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $136,321,357 |
| 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 | $103,526,405 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $85,778,087 |
| Interest on participant loans | 2010-12-31 | $544,784 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $40,251,546 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $40,131,022 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $12,665,640 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $2,306,802 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $6,052,038 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $15,599,180 |
| 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 | ERNST & YOUNG, LLP |
| Accountancy firm EIN | 2010-12-31 | 346565596 |
| 2009 : PENN ENTERTAINMENT, INC. 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
