C & O EMPLOYEES HOSPITAL ASSOCIATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan C&O EMPLOYEES' HOSPITAL ASSOCIATION
| Measure | Date | Value |
|---|
| 2022 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $-498,208 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $-498,208 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $1,445,788 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $1,082,677 |
| Total income from all sources (including contributions) | 2022-12-31 | $6,088,316 |
| Total of all expenses incurred | 2022-12-31 | $6,423,859 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $5,649,024 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $6,491,290 |
| Value of total assets at end of year | 2022-12-31 | $6,326,854 |
| Value of total assets at beginning of year | 2022-12-31 | $6,299,286 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $774,835 |
| Total interest from all sources | 2022-12-31 | $94,195 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $25,350 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $5,283,499 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $1,201,791 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $1,054,959 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $825,213 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $52,448 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $45,215 |
| Other income not declared elsewhere | 2022-12-31 | $1,039 |
| Administrative expenses (other) incurred | 2022-12-31 | $733,120 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $121,027 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $62,671 |
| Total non interest bearing cash at end of year | 2022-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $150 |
| 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 | $-335,543 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $4,881,066 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,216,609 |
| 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 | $16,365 |
| Interest earned on other investments | 2022-12-31 | $-133 |
| Income. Interest from US Government securities | 2022-12-31 | $90,776 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $437,168 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $672,943 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $672,943 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $3,552 |
| Asset value of US Government securities at end of year | 2022-12-31 | $651,296 |
| Asset value of US Government securities at beginning of year | 2022-12-31 | $496,060 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $6,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $5,649,024 |
| Asset. Corporate debt instrument debt (other) at end of year | 2022-12-31 | $1,079,109 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2022-12-31 | $878,502 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-12-31 | $2,907,169 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-12-31 | $3,383,003 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $1,272,313 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $974,791 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-12-31 | $197,003 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-12-31 | $43,415 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2022-12-31 | 440160260 |
| 2021 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $504,966 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $504,966 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $1,082,677 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $1,424,315 |
| Total income from all sources (including contributions) | 2021-12-31 | $9,412,564 |
| Total of all expenses incurred | 2021-12-31 | $8,518,274 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $7,778,209 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $8,816,139 |
| Value of total assets at end of year | 2021-12-31 | $6,299,286 |
| Value of total assets at beginning of year | 2021-12-31 | $5,746,634 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $740,065 |
| Total interest from all sources | 2021-12-31 | $91,459 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $25,731 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $6,042,460 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $603,299 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $825,213 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $758,399 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $45,215 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $50,717 |
| Administrative expenses (other) incurred | 2021-12-31 | $698,702 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $62,671 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $253,073 |
| Total non interest bearing cash at end of year | 2021-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $150 |
| 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 | $894,290 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,216,609 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,322,319 |
| 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 | $15,632 |
| Income. Interest from US Government securities | 2021-12-31 | $87,188 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $672,943 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $1,051,548 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $1,051,548 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $4,271 |
| Asset value of US Government securities at end of year | 2021-12-31 | $496,060 |
| Asset value of US Government securities at beginning of year | 2021-12-31 | $376,095 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $2,170,380 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $7,778,209 |
| Asset. Corporate debt instrument debt (other) at end of year | 2021-12-31 | $878,502 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2021-12-31 | $680,962 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2021-12-31 | $3,383,003 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-12-31 | $2,839,190 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $974,791 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $1,120,525 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2021-12-31 | $43,415 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2021-12-31 | $40,290 |
| 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 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2021-12-31 | 270593881 |
| 2020 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $287,083 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $287,083 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,424,315 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,330,730 |
| Total income from all sources (including contributions) | 2020-12-31 | $8,796,963 |
| Total of all expenses incurred | 2020-12-31 | $8,437,995 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $7,786,682 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $8,425,223 |
| Value of total assets at end of year | 2020-12-31 | $5,746,634 |
| Value of total assets at beginning of year | 2020-12-31 | $5,294,081 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $651,313 |
| Total interest from all sources | 2020-12-31 | $84,657 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $38,660 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $5,892,395 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $97,340 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $758,399 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $837,001 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $50,717 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $58,398 |
| Administrative expenses (other) incurred | 2020-12-31 | $597,561 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $253,073 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $169,736 |
| Total non interest bearing cash at end of year | 2020-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $150 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $358,968 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,322,319 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,963,351 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $15,092 |
| Income. Interest from US Government securities | 2020-12-31 | $80,812 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $1,051,548 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $891,759 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $891,759 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $3,845 |
| Asset value of US Government securities at end of year | 2020-12-31 | $376,095 |
| Asset value of US Government securities at beginning of year | 2020-12-31 | $652,440 |
| 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 | $2,435,488 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $7,786,682 |
| Asset. Corporate debt instrument debt (other) at end of year | 2020-12-31 | $680,962 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2020-12-31 | $582,153 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $2,839,190 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $2,289,570 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $1,120,525 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $1,102,596 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2020-12-31 | $40,290 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2020-12-31 | $41,008 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2020-12-31 | 270593881 |
| 2019 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $472,409 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $472,409 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,330,730 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,979,401 |
| Total income from all sources (including contributions) | 2019-12-31 | $10,363,695 |
| Total of all expenses incurred | 2019-12-31 | $9,526,058 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $8,777,667 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $9,818,592 |
| Value of total assets at end of year | 2019-12-31 | $5,294,081 |
| Value of total assets at beginning of year | 2019-12-31 | $5,105,115 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $748,391 |
| Total interest from all sources | 2019-12-31 | $72,694 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $33,921 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $6,163,543 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $542,334 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $837,001 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $1,405,257 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $58,398 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $43,836 |
| Administrative expenses (other) incurred | 2019-12-31 | $701,285 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $169,736 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $171,392 |
| Total non interest bearing cash at end of year | 2019-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $150 |
| 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 | $837,637 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,963,351 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,125,714 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $13,185 |
| Income. Interest from US Government securities | 2019-12-31 | $70,008 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $891,759 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $499,897 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $499,897 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $2,686 |
| Asset value of US Government securities at end of year | 2019-12-31 | $652,440 |
| Asset value of US Government securities at beginning of year | 2019-12-31 | $545,080 |
| 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 | $3,112,715 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $720 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $8,777,667 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-12-31 | $582,153 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-31 | $870,840 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $2,289,570 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $1,742,970 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $1,102,596 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $1,764,173 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2019-12-31 | $41,008 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2019-12-31 | $40,201 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2019-12-31 | 270593881 |
| 2018 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-161,594 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-161,594 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,979,400 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $2,118,887 |
| Total income from all sources (including contributions) | 2018-12-31 | $15,659,697 |
| Total of all expenses incurred | 2018-12-31 | $17,239,449 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $15,801,501 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $15,683,218 |
| Value of total assets at end of year | 2018-12-31 | $5,105,115 |
| Value of total assets at beginning of year | 2018-12-31 | $6,824,354 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $1,437,948 |
| Total interest from all sources | 2018-12-31 | $138,073 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $33,940 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $7,868,405 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $292,034 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $1,405,257 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $1,178,451 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $43,835 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $58,198 |
| Administrative expenses (other) incurred | 2018-12-31 | $1,389,955 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $171,392 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $145,352 |
| Total non interest bearing cash at end of year | 2018-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $150 |
| 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 | $-1,579,752 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,125,715 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,705,467 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $14,053 |
| Income. Interest from US Government securities | 2018-12-31 | $131,823 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $499,897 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $2,081,325 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $2,081,325 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $6,250 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $275,293 |
| Asset value of US Government securities at end of year | 2018-12-31 | $545,080 |
| Asset value of US Government securities at beginning of year | 2018-12-31 | $751,626 |
| 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 | $7,522,779 |
| Employer contributions (assets) at end of year | 2018-12-31 | $720 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $474,528 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $15,526,208 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-12-31 | $870,840 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $522,608 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $1,742,970 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $1,773,975 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $1,764,173 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $1,915,337 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2018-12-31 | $40,201 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2018-12-31 | $41,691 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2018-12-31 | 270593881 |
| 2017 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $288,001 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $288,001 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,118,887 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,648,259 |
| Total income from all sources (including contributions) | 2017-12-31 | $17,034,445 |
| Total of all expenses incurred | 2017-12-31 | $18,186,060 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $16,891,399 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $16,676,542 |
| Value of total assets at end of year | 2017-12-31 | $6,824,354 |
| Value of total assets at beginning of year | 2017-12-31 | $8,505,341 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,294,661 |
| Total interest from all sources | 2017-12-31 | $69,902 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $62,962 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $8,139,329 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $499,905 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $1,178,451 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $1,551,198 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $58,198 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $72,866 |
| Administrative expenses (other) incurred | 2017-12-31 | $1,220,743 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $145,352 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $141,708 |
| Total non interest bearing cash at end of year | 2017-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $150 |
| 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 | $-1,151,615 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,705,467 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,857,082 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $10,956 |
| Income. Interest from US Government securities | 2017-12-31 | $38,297 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $2,081,325 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $5,128,464 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $5,128,464 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $31,605 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $243,313 |
| Asset value of US Government securities at end of year | 2017-12-31 | $751,626 |
| Asset value of US Government securities at beginning of year | 2017-12-31 | $1,016,134 |
| 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 | $8,037,308 |
| Employer contributions (assets) at end of year | 2017-12-31 | $474,528 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $510,767 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $16,648,086 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-12-31 | $522,608 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $1,773,975 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $258,168 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $1,915,337 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $2,433,685 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-12-31 | $41,691 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-12-31 | $40,460 |
| 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 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2017-12-31 | 270593881 |
| 2016 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $4,978 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $4,978 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,648,259 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $3,010,388 |
| Total income from all sources (including contributions) | 2016-12-31 | $17,229,454 |
| Total of all expenses incurred | 2016-12-31 | $18,570,021 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $17,256,651 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $17,134,069 |
| Value of total assets at end of year | 2016-12-31 | $8,505,341 |
| Value of total assets at beginning of year | 2016-12-31 | $10,208,037 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,313,370 |
| Total interest from all sources | 2016-12-31 | $90,407 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $62,161 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $8,467,910 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $459,295 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $1,551,198 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $1,657,439 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $72,866 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $83,913 |
| Administrative expenses (other) incurred | 2016-12-31 | $1,242,698 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $141,708 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $288,943 |
| Total non interest bearing cash at end of year | 2016-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $150 |
| 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 | $-1,340,567 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,857,082 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,197,649 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $8,511 |
| Income. Interest from US Government securities | 2016-12-31 | $26,081 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $5,128,464 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $4,645,499 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $4,645,499 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $64,326 |
| Asset value of US Government securities at end of year | 2016-12-31 | $1,016,134 |
| Asset value of US Government securities at beginning of year | 2016-12-31 | $3,316,890 |
| 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 | $8,206,864 |
| Employer contributions (assets) at end of year | 2016-12-31 | $510,767 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $541,921 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $17,256,651 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $258,168 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $2,433,685 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $2,637,532 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-12-31 | $40,460 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-12-31 | $46,138 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2016-12-31 | 270593881 |
| 2015 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $5,018 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $5,018 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $3,010,388 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $3,292,267 |
| Total income from all sources (including contributions) | 2015-12-31 | $19,371,222 |
| Total of all expenses incurred | 2015-12-31 | $19,746,617 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $18,273,090 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $19,266,802 |
| Value of total assets at end of year | 2015-12-31 | $10,208,037 |
| Value of total assets at beginning of year | 2015-12-31 | $10,865,311 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,473,527 |
| Total interest from all sources | 2015-12-31 | $99,402 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $72,742 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $9,725,865 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $525,926 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $1,657,439 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $810,409 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $83,913 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $101,643 |
| Administrative expenses (other) incurred | 2015-12-31 | $1,386,552 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $288,943 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $284,670 |
| Total non interest bearing cash at end of year | 2015-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $150 |
| 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 | $-375,395 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,197,649 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $7,573,044 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $14,233 |
| Income. Interest from US Government securities | 2015-12-31 | $34,210 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $4,645,499 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $5,142,055 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $5,142,055 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $65,192 |
| Asset value of US Government securities at end of year | 2015-12-31 | $3,316,890 |
| Asset value of US Government securities at beginning of year | 2015-12-31 | $4,272,473 |
| 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 | $9,015,011 |
| Employer contributions (assets) at end of year | 2015-12-31 | $541,921 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $587,651 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $18,273,090 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $2,637,532 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $2,905,954 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2015-12-31 | $46,138 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2015-12-31 | $52,573 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2015-12-31 | 270593881 |
| 2014 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $26,805 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $26,805 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $3,292,267 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $3,930,249 |
| Total income from all sources (including contributions) | 2014-12-31 | $19,190,159 |
| Total of all expenses incurred | 2014-12-31 | $19,028,916 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $17,431,767 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $19,059,355 |
| Value of total assets at end of year | 2014-12-31 | $10,865,311 |
| Value of total assets at beginning of year | 2014-12-31 | $11,342,050 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,597,149 |
| Total interest from all sources | 2014-12-31 | $103,999 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $92,250 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $8,802,269 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $790,729 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $810,409 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $333,437 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $101,643 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $105,029 |
| Administrative expenses (other) incurred | 2014-12-31 | $1,488,407 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $284,670 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $267,824 |
| Total non interest bearing cash at end of year | 2014-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $150 |
| 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 | $161,243 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $7,573,044 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $7,411,801 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $16,492 |
| Income. Interest from US Government securities | 2014-12-31 | $33,669 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $5,142,055 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $5,808,718 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $5,808,718 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $70,330 |
| Asset value of US Government securities at end of year | 2014-12-31 | $4,272,473 |
| Asset value of US Government securities at beginning of year | 2014-12-31 | $4,521,942 |
| 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 | $9,466,357 |
| Employer contributions (assets) at end of year | 2014-12-31 | $587,651 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $614,941 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $17,431,767 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $2,905,954 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $3,557,396 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2014-12-31 | $52,573 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2014-12-31 | $62,862 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2014-12-31 | 270593881 |
| 2013 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $-73,702 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $-73,702 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $3,930,249 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $3,885,016 |
| Total income from all sources (including contributions) | 2013-12-31 | $19,266,715 |
| Total of all expenses incurred | 2013-12-31 | $18,835,035 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $17,286,186 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $19,209,042 |
| Value of total assets at end of year | 2013-12-31 | $11,342,050 |
| Value of total assets at beginning of year | 2013-12-31 | $10,865,137 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,548,849 |
| Total interest from all sources | 2013-12-31 | $131,375 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $68,255 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $8,751,431 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $612,098 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $333,437 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $466,479 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $105,029 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $98,643 |
| Administrative expenses (other) incurred | 2013-12-31 | $1,462,273 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $267,824 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $654,960 |
| Total non interest bearing cash at end of year | 2013-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $150 |
| 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 | $431,680 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $7,411,801 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,980,121 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $18,321 |
| Income. Interest from US Government securities | 2013-12-31 | $52,035 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $5,808,718 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $6,069,907 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $6,069,907 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $79,340 |
| Asset value of US Government securities at end of year | 2013-12-31 | $4,521,942 |
| Asset value of US Government securities at beginning of year | 2013-12-31 | $3,422,700 |
| 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 | $9,845,513 |
| Employer contributions (assets) at end of year | 2013-12-31 | $614,941 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $640,591 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $17,286,186 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $3,557,396 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $3,131,413 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-12-31 | $62,862 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-12-31 | $265,310 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2013-12-31 | 270593881 |
| 2012 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $11,992 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $11,992 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $3,885,016 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $3,768,711 |
| Total income from all sources (including contributions) | 2012-12-31 | $20,609,827 |
| Total of all expenses incurred | 2012-12-31 | $22,779,875 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $21,058,420 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $20,447,830 |
| Value of total assets at end of year | 2012-12-31 | $10,865,137 |
| Value of total assets at beginning of year | 2012-12-31 | $12,918,880 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,721,455 |
| Total interest from all sources | 2012-12-31 | $150,005 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $54,056 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $9,507,691 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $583,179 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $466,479 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $432,660 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $98,643 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $112,604 |
| Administrative expenses (other) incurred | 2012-12-31 | $1,647,594 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $654,960 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $668,236 |
| Total non interest bearing cash at end of year | 2012-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $150 |
| 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 | $-2,170,048 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,980,121 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $9,150,169 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $19,805 |
| Income. Interest from US Government securities | 2012-12-31 | $61,794 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $6,069,907 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $6,599,234 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $6,599,234 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $88,211 |
| Asset value of US Government securities at end of year | 2012-12-31 | $3,422,700 |
| Asset value of US Government securities at beginning of year | 2012-12-31 | $5,010,058 |
| 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 | $10,356,960 |
| Employer contributions (assets) at end of year | 2012-12-31 | $640,591 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $598,152 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $21,058,420 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $3,131,413 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $2,987,871 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-12-31 | $265,310 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-12-31 | $278,626 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2012-12-31 | 270593881 |
| 2011 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $18,197 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $18,197 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $3,768,711 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $3,827,268 |
| Total income from all sources (including contributions) | 2011-12-31 | $20,114,898 |
| Total of all expenses incurred | 2011-12-31 | $20,256,794 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $18,574,561 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $19,874,804 |
| Value of total assets at end of year | 2011-12-31 | $12,918,880 |
| Value of total assets at beginning of year | 2011-12-31 | $13,119,333 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,682,233 |
| Total interest from all sources | 2011-12-31 | $221,897 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $52,175 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $8,988,609 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $745,598 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $432,660 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $230,624 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $112,604 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $116,016 |
| Administrative expenses (other) incurred | 2011-12-31 | $1,609,569 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $668,236 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $596,667 |
| Total non interest bearing cash at end of year | 2011-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $150 |
| 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 | $-141,896 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $9,150,169 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $9,292,065 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $20,489 |
| Income. Interest from US Government securities | 2011-12-31 | $124,733 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $6,599,234 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $9,642,440 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $9,642,440 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $97,164 |
| Asset value of US Government securities at end of year | 2011-12-31 | $5,010,058 |
| Asset value of US Government securities at beginning of year | 2011-12-31 | $2,418,173 |
| 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 | $10,140,597 |
| Employer contributions (assets) at end of year | 2011-12-31 | $598,152 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $543,782 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $18,574,561 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $2,987,871 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $3,114,585 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2011-12-31 | $278,626 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-12-31 | $284,164 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2011-12-31 | 270593881 |
| 2010 : C&O EMPLOYEES' HOSPITAL ASSOCIATION 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $-28,404 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $-28,404 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $3,827,268 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $3,541,596 |
| Total income from all sources (including contributions) | 2010-12-31 | $19,890,098 |
| Total of all expenses incurred | 2010-12-31 | $19,685,367 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $17,999,150 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $19,728,337 |
| Value of total assets at end of year | 2010-12-31 | $13,119,333 |
| Value of total assets at beginning of year | 2010-12-31 | $12,628,930 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,686,217 |
| Total interest from all sources | 2010-12-31 | $190,165 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $58,315 |
| 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 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $9,152,137 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $638,304 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $230,624 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $252,231 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $116,016 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $125,069 |
| Administrative expenses (other) incurred | 2010-12-31 | $1,616,278 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $596,667 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $172,342 |
| Total non interest bearing cash at end of year | 2010-12-31 | $150 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $150 |
| 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 | $204,731 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $9,292,065 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $9,087,334 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $11,624 |
| Income. Interest from US Government securities | 2010-12-31 | $74,621 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $9,642,440 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $9,704,681 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $9,704,681 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $115,544 |
| Asset value of US Government securities at end of year | 2010-12-31 | $2,418,173 |
| Asset value of US Government securities at beginning of year | 2010-12-31 | $2,046,081 |
| 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 | $9,937,896 |
| Employer contributions (assets) at end of year | 2010-12-31 | $543,782 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $531,591 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $17,999,150 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $3,114,585 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $3,244,185 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2010-12-31 | $284,164 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $94,196 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | PERSINGER COMPANY CPAS, INC. |
| Accountancy firm EIN | 2010-12-31 | 270593881 |
