401k Plan data: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN plan

NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 401k Plan overview

Plan Name	NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN
Plan identification number	004

NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

LEHIGH VALLEY HOSPITAL-HAZLETON has sponsored the creation of one or more 401k plans.

Company Name: LEHIGH VALLEY HOSPITAL-HAZLETON

Employer identification number (EIN): 232421970

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
004 2017-01-01 JOHN SWIM
004 2016-01-01 WILLIAM BAUER
004 2015-01-01 WILLIAM BAUER
004 2014-01-01 WILLIAM BAUER
004 2013-01-01 MARYELLEN CORTESE
004 2012-01-01 WILLIAM BAUER WILLIAM BAUER 2013-10-15
004 2011-01-01 WILLIAM BAUER WILLIAM BAUER 2012-10-15
004 2010-01-01 ELIZABETH PERRONG
004 2009-01-01 ELIZABETH PERRONG

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
004	2017-01-01	JOHN SWIM
004	2016-01-01	WILLIAM BAUER
004	2015-01-01	WILLIAM BAUER
004	2014-01-01	WILLIAM BAUER
004	2013-01-01	MARYELLEN CORTESE
004	2012-01-01	WILLIAM BAUER	WILLIAM BAUER	2013-10-15
004	2011-01-01	WILLIAM BAUER	WILLIAM BAUER	2012-10-15
004	2010-01-01	ELIZABETH PERRONG
004	2009-01-01	ELIZABETH PERRONG

Plan Statistics for NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN

401k plan membership statisitcs for NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN

Measure Date Value
2017: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,243
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 933
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 50
Total of all active and inactive participants 2017-01-01 984
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 5
Total participants 2017-01-01 989
Number of participants with account balances 2017-01-01 938
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,068
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,163
Number of retired or separated participants receiving benefits 2016-01-01 2
Number of other retired or separated participants entitled to future benefits 2016-01-01 40
Total of all active and inactive participants 2016-01-01 1,205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 4
Total participants 2016-01-01 1,209
Number of participants with account balances 2016-01-01 973
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 928
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 930
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 62
Total of all active and inactive participants 2015-01-01 993
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 4
Total participants 2015-01-01 997
Number of participants with account balances 2015-01-01 948
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 900
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 887
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 0
Total of all active and inactive participants 2014-01-01 887
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 887
Number of participants with account balances 2014-01-01 759
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 26
2013: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,141
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 847
Number of retired or separated participants receiving benefits 2013-01-01 3
Number of other retired or separated participants entitled to future benefits 2013-01-01 0
Total of all active and inactive participants 2013-01-01 850
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 851
Number of participants with account balances 2013-01-01 769
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 886
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,034
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 52
Total of all active and inactive participants 2012-01-01 1,086
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 3
Total participants 2012-01-01 1,089
Number of participants with account balances 2012-01-01 890
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1
2011: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 870
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 860
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 8
Total of all active and inactive participants 2011-01-01 868
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 868
Number of participants with account balances 2011-01-01 820
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 35
2010: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 880
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 866
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 4
Total of all active and inactive participants 2010-01-01 870
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 870
Number of participants with account balances 2010-01-01 861
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 20
2009: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 920
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 738
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 142
Total of all active and inactive participants 2009-01-01 880
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 880
Number of participants with account balances 2009-01-01 862
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 16

Measure	Date	Value
2017: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,243
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	933
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	50
Total of all active and inactive participants	2017-01-01	984
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	5
Total participants	2017-01-01	989
Number of participants with account balances	2017-01-01	938
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,068
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,163
Number of retired or separated participants receiving benefits	2016-01-01	2
Number of other retired or separated participants entitled to future benefits	2016-01-01	40
Total of all active and inactive participants	2016-01-01	1,205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	4
Total participants	2016-01-01	1,209
Number of participants with account balances	2016-01-01	973
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	928
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	930
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	62
Total of all active and inactive participants	2015-01-01	993
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	4
Total participants	2015-01-01	997
Number of participants with account balances	2015-01-01	948
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	900
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	887
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	0
Total of all active and inactive participants	2014-01-01	887
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	887
Number of participants with account balances	2014-01-01	759
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	26
2013: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,141
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	847
Number of retired or separated participants receiving benefits	2013-01-01	3
Number of other retired or separated participants entitled to future benefits	2013-01-01	0
Total of all active and inactive participants	2013-01-01	850
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	851
Number of participants with account balances	2013-01-01	769
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	886
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,034
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	52
Total of all active and inactive participants	2012-01-01	1,086
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	3
Total participants	2012-01-01	1,089
Number of participants with account balances	2012-01-01	890
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1
2011: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	870
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	860
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	8
Total of all active and inactive participants	2011-01-01	868
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	868
Number of participants with account balances	2011-01-01	820
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	35
2010: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	880
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	866
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	4
Total of all active and inactive participants	2010-01-01	870
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	870
Number of participants with account balances	2010-01-01	861
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	20
2009: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	920
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	738
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	142
Total of all active and inactive participants	2009-01-01	880
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	880
Number of participants with account balances	2009-01-01	862
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	16

Financial Data on NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN

Measure	Date	Value
2017 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,850,425
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,685,411
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,630,444
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,491,449
Value of total assets at end of year	2017-12-31	$12,948,560
Value of total assets at beginning of year	2017-12-31	$11,783,546
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$54,967
Total interest from all sources	2017-12-31	$24,288
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$444,000
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	$444,000
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
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	$1,165,014
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$12,948,560
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$11,783,546
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	$10,314,305
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,990,995
Interest earned on other investments	2017-12-31	$24,288
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$1,142,806
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$1,328,342
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$890,688
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	$1,491,449
Employer contributions (assets) at end of year	2017-12-31	$1,491,449
Employer contributions (assets) at beginning of year	2017-12-31	$1,464,209
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,630,444
Contract administrator fees	2017-12-31	$54,967
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	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2017-12-31	390859910
2016 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
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	$2,305,959
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$607,831
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$559,771
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,464,209
Value of total assets at end of year	2016-12-31	$11,783,546
Value of total assets at beginning of year	2016-12-31	$10,085,418
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$48,060
Total interest from all sources	2016-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$263,105
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	$263,105
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
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	$1,698,128
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$11,783,546
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$10,085,418
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	$8,990,995
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,564,669
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$1,328,342
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$1,118,254
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$578,645
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$1,464,209
Employer contributions (assets) at end of year	2016-12-31	$1,464,209
Employer contributions (assets) at beginning of year	2016-12-31	$1,402,495
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$559,771
Contract administrator fees	2016-12-31	$48,060
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 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) 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	$1,291,586
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$325,024
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$281,914
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,402,495
Value of total assets at end of year	2015-12-31	$10,085,418
Value of total assets at beginning of year	2015-12-31	$9,118,856
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$43,110
Total interest from all sources	2015-12-31	$18,652
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$397,310
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	$397,310
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
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	$966,562
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$10,085,418
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$9,118,856
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	$7,564,669
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,915,802
Interest earned on other investments	2015-12-31	$18,652
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$1,118,254
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$899,048
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-526,871
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	$1,402,495
Employer contributions (assets) at end of year	2015-12-31	$1,402,495
Employer contributions (assets) at beginning of year	2015-12-31	$1,304,006
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$281,914
Contract administrator fees	2015-12-31	$43,110
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2015-12-31	390859910
2014 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,743,600
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$374,813
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$325,669
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,304,006
Value of total assets at end of year	2014-12-31	$9,118,856
Value of total assets at beginning of year	2014-12-31	$7,750,069
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$49,144
Total interest from all sources	2014-12-31	$18,386
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$410,356
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	$410,356
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
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	$1,368,787
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$9,118,856
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$7,750,069
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	$6,915,802
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,744,211
Interest earned on other investments	2014-12-31	$18,386
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$899,048
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$1,813,051
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$10,852
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$1,304,006
Employer contributions (assets) at end of year	2014-12-31	$1,304,006
Employer contributions (assets) at beginning of year	2014-12-31	$1,192,807
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$325,669
Contract administrator fees	2014-12-31	$49,144
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2014-12-31	390859910
2013 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$8,599
Total income from all sources (including contributions)	2013-12-31	$2,095,579
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$304,048
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$269,043
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,192,807
Value of total assets at end of year	2013-12-31	$7,750,069
Value of total assets at beginning of year	2013-12-31	$5,967,137
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$35,005
Total interest from all sources	2013-12-31	$30,650
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$157,502
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	$157,502
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$8,599
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$5,335
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	$1,791,531
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$7,750,069
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,958,538
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	$4,744,211
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,338,155
Interest earned on other investments	2013-12-31	$30,650
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$8,633
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$8,633
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$1,813,051
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$1,544,816
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$714,620
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	$1,192,807
Employer contributions (assets) at end of year	2013-12-31	$1,192,807
Employer contributions (assets) at beginning of year	2013-12-31	$1,070,198
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$269,043
Contract administrator fees	2013-12-31	$35,005
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	PARENTEBEARD, LLC
Accountancy firm EIN	2013-12-31	232932984
2012 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) 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	$8,599
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$10,242
Total income from all sources (including contributions)	2012-12-31	$1,465,041
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$277,605
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$243,253
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,042,191
Value of total assets at end of year	2012-12-31	$5,967,137
Value of total assets at beginning of year	2012-12-31	$4,781,344
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$34,352
Total interest from all sources	2012-12-31	$36,045
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$60,922
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	$60,922
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$3,805
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$8,599
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$10,242
Total non interest bearing cash at end of year	2012-12-31	$5,335
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	$1,187,436
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,958,538
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,771,102
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	$3,338,155
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,457,269
Interest earned on other investments	2012-12-31	$29,609
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$8,633
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$6,434
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$6,434
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$6,436
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$1,544,816
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$1,244,472
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$325,883
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	$1,042,191
Employer contributions (assets) at end of year	2012-12-31	$1,070,198
Employer contributions (assets) at beginning of year	2012-12-31	$1,069,364
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$243,253
Contract administrator fees	2012-12-31	$34,352
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	PARENTEBEARD, LLC
Accountancy firm EIN	2012-12-31	232932984
2011 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) 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	$10,242
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$8,800
Total income from all sources (including contributions)	2011-12-31	$1,074,189
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$228,369
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$201,860
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,069,364
Value of total assets at end of year	2011-12-31	$4,781,344
Value of total assets at beginning of year	2011-12-31	$3,934,082
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$26,509
Total interest from all sources	2011-12-31	$32,116
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$64,652
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	$64,652
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$3,805
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$3,737
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$10,242
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$8,800
Total non interest bearing cash at beginning of year	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$845,820
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,771,102
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,925,282
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	$2,457,269
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,978,539
Interest earned on other investments	2011-12-31	$32,115
Value of interest in common/collective trusts at beginning of year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$6,434
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$5,063
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$5,063
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$1
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$1,244,472
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$933,860
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-91,943
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	$1,069,364
Employer contributions (assets) at end of year	2011-12-31	$1,069,364
Employer contributions (assets) at beginning of year	2011-12-31	$1,012,883
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$201,860
Contract administrator fees	2011-12-31	$26,509
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	PARENTEBEARD, LLC
Accountancy firm EIN	2011-12-31	232932984
2010 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) 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	$8,800
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	$1,143,638
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$87,682
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$53,118
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,015,447
Value of total assets at end of year	2010-12-31	$3,934,082
Value of total assets at beginning of year	2010-12-31	$2,869,326
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$34,564
Total interest from all sources	2010-12-31	$13,471
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$34,914
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	$34,914
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	Yes
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$3,737
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$8,800
Administrative expenses (other) incurred	2010-12-31	$5,065
Total non interest bearing cash at end of year	2010-12-31	$0
Total non interest bearing cash at beginning of year	2010-12-31	$47,436
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	$1,055,956
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,925,282
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,869,326
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	$1,978,539
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,806,464
Interest earned on other investments	2010-12-31	$13,471
Value of interest in common/collective trusts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$15,426
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$5,063
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$933,860
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$79,035
Net investment gain or loss from common/collective trusts	2010-12-31	$771
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	$1,015,447
Employer contributions (assets) at end of year	2010-12-31	$1,012,883
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$53,118
Contract administrator fees	2010-12-31	$29,499
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	2010-12-31	Yes
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	PARENTEBEARD, LLC
Accountancy firm EIN	2010-12-31	232932984
2009 : NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) 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

Form 5500 Responses for NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN

2017: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	Yes
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	Yes
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	Yes
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	Yes
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	Yes
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION 401(A) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

893142-007

Policy instance

Insurance contract or identification number	893142-007
Number of Individuals Covered	646
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	LEHIGH VALLEY HOSPITAL-HAZLETON
Employer identification number (EIN):	232421970
NAIC Classification:	622000
NAIC Description:	Hospitals