HITACHI AMERICA, LTD has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN
| Measure | Date | Value |
|---|
| 2023 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $43,013,895 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $23,371,831 |
| Total income from all sources (including contributions) | 2023-12-31 | $220,559,181 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $237,470,164 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $224,985,732 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $220,381,358 |
| Value of total assets at end of year | 2023-12-31 | $19,295,144 |
| Value of total assets at beginning of year | 2023-12-31 | $16,564,063 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $12,484,432 |
| Total interest from all sources | 2023-12-31 | $177,823 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $47,449,824 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $1,524,029 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $13,723,723 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $11,273,903 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $25,338,117 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $7,089,906 |
| Administrative expenses (other) incurred | 2023-12-31 | $10,266,413 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $1,533,748 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $1,663,924 |
| Total non interest bearing cash at end of year | 2023-12-31 | $5,571,421 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $5,290,160 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $-16,910,983 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $-23,718,751 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $-6,807,768 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Interest earned on other investments | 2023-12-31 | $177,823 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $46,109,273 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $172,931,534 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $177,352,430 |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $16,142,030 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $14,618,001 |
| Did the plan have assets held for investment | 2023-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CBIZ CPAS P.C. |
| Accountancy firm EIN | 2023-12-31 | 431947695 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $43,013,895 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $23,371,831 |
| Total income from all sources (including contributions) | 2023-01-01 | $220,559,181 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $237,470,164 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $224,985,732 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $220,381,358 |
| Value of total assets at end of year | 2023-01-01 | $19,295,144 |
| Value of total assets at beginning of year | 2023-01-01 | $16,564,063 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $12,484,432 |
| Total interest from all sources | 2023-01-01 | $177,823 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $47,449,824 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-01-01 | $1,524,029 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $13,723,723 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $11,273,903 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $25,338,117 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $7,089,906 |
| Administrative expenses (other) incurred | 2023-01-01 | $10,266,413 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $1,533,748 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $1,663,924 |
| Total non interest bearing cash at end of year | 2023-01-01 | $5,571,421 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $5,290,160 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $-16,910,983 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $-23,718,751 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $-6,807,768 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Interest earned on other investments | 2023-01-01 | $177,823 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $46,109,273 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $172,931,534 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $177,352,430 |
| Liabilities. Value of benefit claims payable at end of year | 2023-01-01 | $16,142,030 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-01-01 | $14,618,001 |
| Did the plan have assets held for investment | 2023-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CBIZ CPAS P.C. |
| Accountancy firm EIN | 2023-01-01 | 431947695 |
| 2022 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $23,371,831 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $13,597,349 |
| Total income from all sources (including contributions) | 2022-12-31 | $189,844,861 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $201,528,512 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $187,583,072 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $189,808,951 |
| Value of total assets at end of year | 2022-12-31 | $16,564,063 |
| Value of total assets at beginning of year | 2022-12-31 | $18,473,232 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $13,945,440 |
| Total interest from all sources | 2022-12-31 | $35,910 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| 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 | $13,945,440 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $46,940,623 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $1,068,652 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $11,273,903 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $8,264,031 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $7,089,906 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $1,663,924 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $48,000 |
| Total non interest bearing cash at end of year | 2022-12-31 | $5,290,160 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $10,209,201 |
| 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 | $-11,683,651 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $-6,807,768 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $4,875,883 |
| 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 |
| Interest earned on other investments | 2022-12-31 | $35,910 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $37,437,982 |
| 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 | $142,868,328 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $149,076,438 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $14,618,001 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $13,549,349 |
| Did the plan have assets held for investment | 2022-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2022-12-31 | 431947695 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $23,371,831 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $13,597,349 |
| Total income from all sources (including contributions) | 2022-01-01 | $189,844,861 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $201,528,512 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $187,583,072 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $189,808,951 |
| Value of total assets at end of year | 2022-01-01 | $16,564,063 |
| Value of total assets at beginning of year | 2022-01-01 | $18,473,232 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $13,945,440 |
| Total interest from all sources | 2022-01-01 | $35,910 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $13,945,440 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $46,940,623 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-01-01 | $1,068,652 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $11,273,903 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $8,264,031 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $7,089,906 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $0 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $1,663,924 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $48,000 |
| Total non interest bearing cash at end of year | 2022-01-01 | $5,290,160 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $10,209,201 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-11,683,651 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $-6,807,768 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $4,875,883 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Interest earned on other investments | 2022-01-01 | $35,910 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $37,437,982 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $142,868,328 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $149,076,438 |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $14,618,001 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $13,549,349 |
| Did the plan have assets held for investment | 2022-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2022-01-01 | 431947695 |
| 2021 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $13,597,349 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $9,805,826 |
| Total income from all sources (including contributions) | 2021-12-31 | $216,084,695 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $215,554,184 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $204,371,520 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $216,083,141 |
| Value of total assets at end of year | 2021-12-31 | $18,473,232 |
| Value of total assets at beginning of year | 2021-12-31 | $14,151,198 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $11,182,664 |
| Total interest from all sources | 2021-12-31 | $1,554 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| 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 | $11,182,664 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $52,279,095 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $5,765,961 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $8,264,031 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $3,551,497 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $1,479,050 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $48,000 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $543,388 |
| Total non interest bearing cash at end of year | 2021-12-31 | $10,209,201 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $10,599,701 |
| 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 | $530,511 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $4,875,883 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,345,372 |
| 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 |
| Interest earned on other investments | 2021-12-31 | $1,554 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $37,903,515 |
| 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 | $163,804,046 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $160,702,044 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $13,549,349 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $7,783,388 |
| Did the plan have assets held for investment | 2021-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2021-12-31 | 431947695 |
| 2020 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $9,805,826 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $7,587,283 |
| Total income from all sources (including contributions) | 2020-12-31 | $113,261,446 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $117,614,790 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $110,658,144 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $113,251,943 |
| Value of total assets at end of year | 2020-12-31 | $14,151,198 |
| Value of total assets at beginning of year | 2020-12-31 | $16,285,999 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $6,956,646 |
| Total interest from all sources | 2020-12-31 | $9,503 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| 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 | $6,956,646 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $25,277,425 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $265,483 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $3,551,497 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $3,699,438 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $1,479,050 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $543,388 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $69,378 |
| Total non interest bearing cash at end of year | 2020-12-31 | $10,599,701 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $12,586,561 |
| 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 | $-4,353,344 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,345,372 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $8,698,716 |
| 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 |
| Interest earned on other investments | 2020-12-31 | $9,503 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $20,490,795 |
| 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 | $87,974,518 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $89,901,866 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $7,783,388 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $7,517,905 |
| Did the plan have assets held for investment | 2020-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2020-12-31 | 431947695 |
| 2019 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $7,587,283 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $7,587,283 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $6,406,392 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $6,406,392 |
| Total income from all sources (including contributions) | 2019-12-31 | $115,973,527 |
| Total income from all sources (including contributions) | 2019-12-31 | $115,973,527 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $110,126,957 |
| Total of all expenses incurred | 2019-12-31 | $110,126,957 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $102,952,944 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $102,952,944 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $115,841,904 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $115,841,904 |
| Value of total assets at end of year | 2019-12-31 | $16,285,999 |
| Value of total assets at end of year | 2019-12-31 | $16,285,999 |
| Value of total assets at beginning of year | 2019-12-31 | $9,258,538 |
| Value of total assets at beginning of year | 2019-12-31 | $9,258,538 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $7,174,013 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $7,174,013 |
| Total interest from all sources | 2019-12-31 | $131,623 |
| Total interest from all sources | 2019-12-31 | $131,623 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $7,174,013 |
| Administrative expenses professional fees incurred | 2019-12-31 | $7,174,013 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 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 | $38,684,799 |
| Contributions received from participants | 2019-12-31 | $38,684,799 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $1,328,287 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $1,328,287 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $3,699,438 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $3,699,438 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $2,169,880 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $2,169,880 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $69,378 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $69,378 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $216,774 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $216,774 |
| Total non interest bearing cash at end of year | 2019-12-31 | $12,586,561 |
| Total non interest bearing cash at end of year | 2019-12-31 | $12,586,561 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $7,088,658 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $7,088,658 |
| 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 |
| 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 | $5,846,570 |
| Value of net income/loss | 2019-12-31 | $5,846,570 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $8,698,716 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $8,698,716 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,852,146 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,852,146 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Interest earned on other investments | 2019-12-31 | $131,623 |
| Interest earned on other investments | 2019-12-31 | $131,623 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $15,655,589 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $15,655,589 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| 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 | $77,157,105 |
| Contributions received in cash from employer | 2019-12-31 | $77,157,105 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $85,969,068 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $85,969,068 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $7,517,905 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $7,517,905 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $6,189,618 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $6,189,618 |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan have assets held for investment | 2019-12-31 | No |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm name | 2019-12-31 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2019-12-31 | 431947695 |
| Accountancy firm EIN | 2019-12-31 | 431947695 |
| 2018 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $6,406,392 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $5,360,909 |
| Total income from all sources (including contributions) | 2018-12-31 | $79,913,113 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $83,396,045 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $78,695,800 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $79,842,184 |
| Value of total assets at end of year | 2018-12-31 | $9,258,538 |
| Value of total assets at beginning of year | 2018-12-31 | $11,695,987 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $4,700,245 |
| Total interest from all sources | 2018-12-31 | $70,929 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| 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 | $4,700,245 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $21,527,757 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $1,057,013 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $2,169,880 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $7,090,221 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $216,774 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $228,304 |
| Total non interest bearing cash at end of year | 2018-12-31 | $7,088,658 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $4,605,766 |
| 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 | $-3,482,932 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,852,146 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $6,335,078 |
| 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 |
| Interest earned on other investments | 2018-12-31 | $70,929 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $9,818,172 |
| 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 | $58,314,427 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $67,820,615 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $6,189,618 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $5,132,605 |
| Did the plan have assets held for investment | 2018-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2018-12-31 | 431947695 |
| 2017 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE 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 | $5,360,909 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $5,464,913 |
| Total income from all sources (including contributions) | 2017-12-31 | $74,585,543 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $73,066,281 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $68,476,760 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $74,560,513 |
| Value of total assets at end of year | 2017-12-31 | $11,695,987 |
| Value of total assets at beginning of year | 2017-12-31 | $10,280,729 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $4,589,521 |
| Total interest from all sources | 2017-12-31 | $25,030 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| 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 | $4,589,521 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $9,042,926 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $7,090,221 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $3,199,413 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $228,304 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $280,913 |
| Total non interest bearing cash at end of year | 2017-12-31 | $4,605,766 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $7,081,316 |
| 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 | $1,519,262 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $6,335,078 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,815,816 |
| 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 |
| Interest earned on other investments | 2017-12-31 | $25,030 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $8,766,083 |
| 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 | $65,517,587 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $59,710,677 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $5,132,605 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $5,184,000 |
| Did the plan have assets held for investment | 2017-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2017-12-31 | 431947695 |
| 2016 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE 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 | $5,464,913 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $4,125,950 |
| Total income from all sources (including contributions) | 2016-12-31 | $53,816,687 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $55,275,221 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $51,869,757 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $53,805,488 |
| Value of total assets at end of year | 2016-12-31 | $10,280,729 |
| Value of total assets at beginning of year | 2016-12-31 | $10,400,300 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $3,405,464 |
| Total interest from all sources | 2016-12-31 | $11,199 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| 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 | $3,405,464 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $8,906,319 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $3,199,413 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $4,302,801 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $280,913 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $333,950 |
| Total non interest bearing cash at end of year | 2016-12-31 | $7,081,316 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $6,097,499 |
| 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 | $-1,458,534 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,815,816 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,274,350 |
| 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 |
| Interest earned on other investments | 2016-12-31 | $11,199 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $8,083,923 |
| 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 | $44,899,169 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $43,785,834 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $5,184,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $3,792,000 |
| Did the plan have assets held for investment | 2016-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2016-12-31 | 431947695 |
| 2015 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE 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 | $4,125,950 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $4,725,596 |
| Total income from all sources (including contributions) | 2015-12-31 | $46,814,388 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $53,112,563 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $49,485,625 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $46,813,087 |
| Value of total assets at end of year | 2015-12-31 | $10,400,300 |
| Value of total assets at beginning of year | 2015-12-31 | $17,298,121 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,626,938 |
| Total interest from all sources | 2015-12-31 | $1,301 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| 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 | $123,728 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $8,666,629 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $4,302,801 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $9,089,500 |
| Administrative expenses (other) incurred | 2015-12-31 | $278,038 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $333,950 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $629,168 |
| Total non interest bearing cash at end of year | 2015-12-31 | $6,097,499 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $8,208,621 |
| 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 | $-6,298,175 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $6,274,350 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $12,572,525 |
| 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 |
| Interest earned on other investments | 2015-12-31 | $1,301 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $7,603,513 |
| 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 | $38,146,458 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $41,882,112 |
| Contract administrator fees | 2015-12-31 | $3,225,172 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $3,792,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $4,096,428 |
| Did the plan have assets held for investment | 2015-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2015-12-31 | 431947695 |
| 2014 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE 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 | $4,725,596 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $2,855,802 |
| Total income from all sources (including contributions) | 2014-12-31 | $51,783,481 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $53,478,654 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $49,441,559 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $51,782,944 |
| Value of total assets at end of year | 2014-12-31 | $17,298,121 |
| Value of total assets at beginning of year | 2014-12-31 | $17,123,500 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,037,095 |
| Total interest from all sources | 2014-12-31 | $537 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| 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 | $4,037,095 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $7,460,342 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $9,089,500 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $2,127,701 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $629,168 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $50,602 |
| Total non interest bearing cash at end of year | 2014-12-31 | $8,208,621 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $14,995,799 |
| 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 | $-1,695,173 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $12,572,525 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $14,267,698 |
| 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 |
| Interest earned on other investments | 2014-12-31 | $537 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $8,294,850 |
| 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 | $44,322,602 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $41,146,709 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $4,096,428 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $2,805,200 |
| Did the plan have assets held for investment | 2014-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2014-12-31 | 431947695 |
| 2013 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE 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 | $2,855,802 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $3,379,181 |
| Total income from all sources (including contributions) | 2013-12-31 | $47,326,059 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $46,199,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $43,409,511 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $47,326,059 |
| Value of total assets at end of year | 2013-12-31 | $17,123,500 |
| Value of total assets at beginning of year | 2013-12-31 | $16,519,909 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,789,578 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| 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 | $2,788,695 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $7,246,083 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $2,127,701 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $3,027,333 |
| Administrative expenses (other) incurred | 2013-12-31 | $883 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $50,602 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $507,014 |
| Total non interest bearing cash at end of year | 2013-12-31 | $14,995,799 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $13,492,576 |
| 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 | $1,126,970 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $14,267,698 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $13,140,728 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $8,619,032 |
| 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 | $40,079,976 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $34,790,479 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $2,805,200 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $2,872,167 |
| Did the plan have assets held for investment | 2013-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2013-12-31 | 431947695 |
| 2012 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE 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 | $3,379,181 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $2,799,937 |
| Total income from all sources (including contributions) | 2012-12-31 | $39,764,849 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $42,146,265 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $39,440,811 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $39,764,849 |
| Value of total assets at end of year | 2012-12-31 | $16,519,909 |
| Value of total assets at beginning of year | 2012-12-31 | $18,322,081 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,705,454 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| 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 | $2,623,788 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $7,228,431 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $3,027,333 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $3,574,182 |
| Administrative expenses (other) incurred | 2012-12-31 | $81,666 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $507,014 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $719,627 |
| Total non interest bearing cash at end of year | 2012-12-31 | $13,492,576 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $14,747,899 |
| 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 | $-2,381,416 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $13,140,728 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $15,522,144 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $7,545,380 |
| 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 | $32,536,418 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $31,895,431 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $2,872,167 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $2,080,310 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2012-12-31 | 431947695 |
| 2011 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE 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 | $2,799,937 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $6,845,604 |
| Total income from all sources (including contributions) | 2011-12-31 | $35,697,369 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $29,314,144 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $26,797,778 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $35,697,369 |
| Value of total assets at end of year | 2011-12-31 | $18,322,081 |
| Value of total assets at beginning of year | 2011-12-31 | $15,984,523 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,516,366 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| 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 | $2,492,802 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $5,557,340 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $3,574,182 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $4,202,651 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
| Administrative expenses (other) incurred | 2011-12-31 | $23,564 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $719,627 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $520,064 |
| Total non interest bearing cash at end of year | 2011-12-31 | $14,747,899 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $11,781,872 |
| 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 | $6,383,225 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $15,522,144 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $9,138,919 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $5,993,875 |
| 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 | $30,140,029 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $20,803,903 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $2,080,310 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $6,325,540 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| 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 | BOS ACCOUNTANTS LLP |
| Accountancy firm EIN | 2011-12-31 | 223462644 |
| 2010 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE 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 | $6,845,604 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $5,313,411 |
| Total income from all sources (including contributions) | 2010-12-31 | $38,324,251 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $41,466,447 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $38,929,712 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $38,324,251 |
| Value of total assets at end of year | 2010-12-31 | $15,984,523 |
| Value of total assets at beginning of year | 2010-12-31 | $17,594,526 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,536,735 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| 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 | $2,512,161 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $6,731,332 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $20,757 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $4,202,651 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $7,271,399 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Administrative expenses (other) incurred | 2010-12-31 | $24,574 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $520,064 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $1,544,274 |
| Total non interest bearing cash at end of year | 2010-12-31 | $11,781,872 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $10,323,127 |
| 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 | $-3,142,196 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $9,138,919 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $12,281,115 |
| 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 funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $6,693,265 |
| 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 | $31,572,162 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $32,236,447 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $6,325,540 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $3,769,137 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| 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 | EOS ACCOUNTANTS LLP |
| Accountancy firm EIN | 2010-12-31 | 223462644 |
| 2008 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2008 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $6,390,680 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $7,497,917 |
| Total income from all sources (including contributions) | 2008-12-31 | $51,895,583 |
| Total of all expenses incurred | 2008-12-31 | $49,772,592 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2008-12-31 | $46,696,220 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2008-12-31 | $51,728,022 |
| Value of total assets at end of year | 2008-12-31 | $27,321,861 |
| Value of total assets at beginning of year | 2008-12-31 | $26,306,107 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2008-12-31 | $3,076,372 |
| Total interest from all sources | 2008-12-31 | $167,561 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2008-12-31 | No |
| Administrative expenses professional fees incurred | 2008-12-31 | $2,942,490 |
| Was this plan covered by a fidelity bond | 2008-12-31 | Yes |
| Value of fidelity bond cover | 2008-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2008-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2008-12-31 | Yes |
| Contributions received from participants | 2008-12-31 | $5,898,056 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2008-12-31 | $845,437 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2008-12-31 | $22,456,314 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2008-12-31 | $15,832,537 |
| Administrative expenses (other) incurred | 2008-12-31 | $133,882 |
| Liabilities. Value of operating payables at end of year | 2008-12-31 | $1,944,307 |
| Liabilities. Value of operating payables at beginning of year | 2008-12-31 | $1,725,959 |
| Total non interest bearing cash at end of year | 2008-12-31 | $4,865,547 |
| Total non interest bearing cash at beginning of year | 2008-12-31 | $10,473,570 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-12-31 | No |
| Value of net income/loss | 2008-12-31 | $2,122,991 |
| Value of net assets at end of year (total assets less liabilities) | 2008-12-31 | $20,931,181 |
| Value of net assets at beginning of year (total assets less liabilities) | 2008-12-31 | $18,808,190 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2008-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2008-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2008-12-31 | No |
| Interest earned on other investments | 2008-12-31 | $167,561 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2008-12-31 | $5,348,430 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2008-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2008-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2008-12-31 | No |
| Contributions received in cash from employer | 2008-12-31 | $44,984,529 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2008-12-31 | $41,347,790 |
| 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 | 2008-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2008-12-31 | $4,446,373 |
| Liabilities. Value of benefit claims payable at beginning of year | 2008-12-31 | $5,771,958 |
| Did the plan have assets held for investment | 2008-12-31 | 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 | 2008-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2008-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2008-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2008-12-31 | Unqualified |
| Accountancy firm name | 2008-12-31 | EOS ACCOUNTANTS LLP |
| Accountancy firm EIN | 2008-12-31 | 223462644 |
| 2007 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2007 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-12-31 | $7,497,917 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-12-31 | $6,363,466 |
| Total income from all sources (including contributions) | 2007-12-31 | $53,882,444 |
| Total of all expenses incurred | 2007-12-31 | $52,001,513 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2007-12-31 | $46,689,521 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2007-12-31 | $53,353,966 |
| Value of total assets at end of year | 2007-12-31 | $26,306,107 |
| Value of total assets at beginning of year | 2007-12-31 | $23,290,725 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2007-12-31 | $5,311,992 |
| Total interest from all sources | 2007-12-31 | $528,478 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2007-12-31 | No |
| Administrative expenses professional fees incurred | 2007-12-31 | $2,936,352 |
| Was this plan covered by a fidelity bond | 2007-12-31 | Yes |
| Value of fidelity bond cover | 2007-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2007-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2007-12-31 | Yes |
| Contributions received from participants | 2007-12-31 | $5,814,990 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2007-12-31 | $3,034,791 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2007-12-31 | $15,832,537 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2007-12-31 | $13,885,636 |
| Administrative expenses (other) incurred | 2007-12-31 | $2,375,640 |
| Liabilities. Value of operating payables at end of year | 2007-12-31 | $1,725,959 |
| Liabilities. Value of operating payables at beginning of year | 2007-12-31 | $1,626,815 |
| Total non interest bearing cash at end of year | 2007-12-31 | $10,473,570 |
| Total non interest bearing cash at beginning of year | 2007-12-31 | $9,405,089 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2007-12-31 | No |
| Value of net income/loss | 2007-12-31 | $1,880,931 |
| Value of net assets at end of year (total assets less liabilities) | 2007-12-31 | $18,808,190 |
| Value of net assets at beginning of year (total assets less liabilities) | 2007-12-31 | $16,927,259 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2007-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2007-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2007-12-31 | No |
| Interest earned on other investments | 2007-12-31 | $528,478 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2007-12-31 | $4,663,840 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2007-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2007-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2007-12-31 | No |
| Contributions received in cash from employer | 2007-12-31 | $44,504,185 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2007-12-31 | $42,025,681 |
| 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 | 2007-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2007-12-31 | $5,771,958 |
| Liabilities. Value of benefit claims payable at beginning of year | 2007-12-31 | $4,736,651 |
| Did the plan have assets held for investment | 2007-12-31 | 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 | 2007-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2007-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2007-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2007-12-31 | Unqualified |
| Accountancy firm name | 2007-12-31 | EOS ACCOUNTANTS LLP |
| Accountancy firm EIN | 2007-12-31 | 223462644 |
| 2006 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2006 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2006-12-31 | $6,363,466 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2006-12-31 | $6,678,131 |
| Total income from all sources (including contributions) | 2006-12-31 | $51,789,052 |
| Total of all expenses incurred | 2006-12-31 | $44,157,194 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2006-12-31 | $40,655,211 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2006-12-31 | $51,395,300 |
| Value of total assets at end of year | 2006-12-31 | $23,290,725 |
| Value of total assets at beginning of year | 2006-12-31 | $15,973,532 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2006-12-31 | $3,501,983 |
| Total interest from all sources | 2006-12-31 | $393,752 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2006-12-31 | No |
| Administrative expenses professional fees incurred | 2006-12-31 | $2,824,073 |
| Was this plan covered by a fidelity bond | 2006-12-31 | Yes |
| Value of fidelity bond cover | 2006-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2006-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2006-12-31 | Yes |
| Contributions received from participants | 2006-12-31 | $5,039,466 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2006-12-31 | $1,158,310 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2006-12-31 | $13,885,636 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2006-12-31 | $9,600,216 |
| Administrative expenses (other) incurred | 2006-12-31 | $677,910 |
| Liabilities. Value of operating payables at end of year | 2006-12-31 | $1,626,815 |
| Liabilities. Value of operating payables at beginning of year | 2006-12-31 | $1,267,833 |
| Total non interest bearing cash at end of year | 2006-12-31 | $9,405,089 |
| Total non interest bearing cash at beginning of year | 2006-12-31 | $6,373,316 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2006-12-31 | No |
| Value of net income/loss | 2006-12-31 | $7,631,858 |
| Value of net assets at end of year (total assets less liabilities) | 2006-12-31 | $16,927,259 |
| Value of net assets at beginning of year (total assets less liabilities) | 2006-12-31 | $9,295,401 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2006-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2006-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2006-12-31 | No |
| Interest earned on other investments | 2006-12-31 | $393,752 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2006-12-31 | $3,986,695 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2006-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2006-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2006-12-31 | No |
| Contributions received in cash from employer | 2006-12-31 | $45,197,524 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2006-12-31 | $36,668,516 |
| 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 | 2006-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2006-12-31 | $4,736,651 |
| Liabilities. Value of benefit claims payable at beginning of year | 2006-12-31 | $5,410,298 |
| Did the plan have assets held for investment | 2006-12-31 | 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 | 2006-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2006-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2006-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2006-12-31 | Unqualified |
| Accountancy firm name | 2006-12-31 | EOS ACCOUNTANTS LLP |
| Accountancy firm EIN | 2006-12-31 | 223462644 |
| 2005 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2005 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2005-12-31 | $6,678,131 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2005-12-31 | $4,865,681 |
| Total income from all sources (including contributions) | 2005-12-31 | $49,197,949 |
| Total of all expenses incurred | 2005-12-31 | $46,395,220 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2005-12-31 | $41,792,420 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2005-12-31 | $49,010,701 |
| Value of total assets at end of year | 2005-12-31 | $15,973,532 |
| Value of total assets at beginning of year | 2005-12-31 | $11,358,353 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2005-12-31 | $4,602,800 |
| Total interest from all sources | 2005-12-31 | $187,248 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2005-12-31 | No |
| Administrative expenses professional fees incurred | 2005-12-31 | $2,596,991 |
| Was this plan covered by a fidelity bond | 2005-12-31 | Yes |
| Value of fidelity bond cover | 2005-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2005-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2005-12-31 | Yes |
| Contributions received from participants | 2005-12-31 | $4,286,947 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2005-12-31 | $2,379,236 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2005-12-31 | $9,600,216 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2005-12-31 | $5,698,327 |
| Administrative expenses (other) incurred | 2005-12-31 | $2,005,809 |
| Liabilities. Value of operating payables at end of year | 2005-12-31 | $1,267,833 |
| Liabilities. Value of operating payables at beginning of year | 2005-12-31 | $824,373 |
| Total non interest bearing cash at end of year | 2005-12-31 | $6,373,316 |
| Total non interest bearing cash at beginning of year | 2005-12-31 | $5,660,026 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2005-12-31 | No |
| Value of net income/loss | 2005-12-31 | $2,802,729 |
| Value of net assets at end of year (total assets less liabilities) | 2005-12-31 | $9,295,401 |
| Value of net assets at beginning of year (total assets less liabilities) | 2005-12-31 | $6,492,672 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2005-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2005-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2005-12-31 | No |
| Interest earned on other investments | 2005-12-31 | $187,248 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2005-12-31 | $3,037,448 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2005-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2005-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2005-12-31 | No |
| Contributions received in cash from employer | 2005-12-31 | $42,344,518 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2005-12-31 | $38,754,972 |
| 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 | 2005-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2005-12-31 | $5,410,298 |
| Liabilities. Value of benefit claims payable at beginning of year | 2005-12-31 | $4,041,308 |
| Did the plan have assets held for investment | 2005-12-31 | 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 | 2005-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2005-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2005-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2005-12-31 | Unqualified |
| Accountancy firm name | 2005-12-31 | EOS ACCOUNTANTS LLP |
| Accountancy firm EIN | 2005-12-31 | 223462644 |
| 2004 : HITACHI AMERICA, LTD., GROUP HEALTH AND WELFARE PLAN 2004 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2004-12-31 | $4,865,681 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2004-12-31 | $10,183,187 |
| Total income from all sources (including contributions) | 2004-12-31 | $47,530,211 |
| Total of all expenses incurred | 2004-12-31 | $42,974,554 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2004-12-31 | $39,861,446 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2004-12-31 | $47,474,208 |
| Value of total assets at end of year | 2004-12-31 | $11,358,353 |
| Value of total assets at beginning of year | 2004-12-31 | $12,120,202 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2004-12-31 | $3,113,108 |
| Total interest from all sources | 2004-12-31 | $56,003 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2004-12-31 | No |
| Administrative expenses professional fees incurred | 2004-12-31 | $2,535,835 |
| Was this plan covered by a fidelity bond | 2004-12-31 | Yes |
| Value of fidelity bond cover | 2004-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2004-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2004-12-31 | Yes |
| Contributions received from participants | 2004-12-31 | $4,616,120 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2004-12-31 | $782,125 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2004-12-31 | $5,698,327 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2004-12-31 | $3,521,508 |
| Administrative expenses (other) incurred | 2004-12-31 | $577,273 |
| Liabilities. Value of operating payables at end of year | 2004-12-31 | $824,373 |
| Liabilities. Value of operating payables at beginning of year | 2004-12-31 | $435,592 |
| Total non interest bearing cash at end of year | 2004-12-31 | $5,660,026 |
| Total non interest bearing cash at beginning of year | 2004-12-31 | $8,598,694 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2004-12-31 | No |
| Value of net income/loss | 2004-12-31 | $4,555,657 |
| Value of net assets at end of year (total assets less liabilities) | 2004-12-31 | $6,492,672 |
| Value of net assets at beginning of year (total assets less liabilities) | 2004-12-31 | $1,937,015 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2004-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2004-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2004-12-31 | No |
| Interest earned on other investments | 2004-12-31 | $56,003 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2004-12-31 | $2,918,206 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2004-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2004-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2004-12-31 | No |
| Contributions received in cash from employer | 2004-12-31 | $42,075,963 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2004-12-31 | $36,943,240 |
| 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 | 2004-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2004-12-31 | $4,041,308 |
| Liabilities. Value of benefit claims payable at beginning of year | 2004-12-31 | $9,747,595 |
| Did the plan have assets held for investment | 2004-12-31 | 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 | 2004-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2004-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2004-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2004-12-31 | Disclaimer |
| Accountancy firm name | 2004-12-31 | EOS ACCOUNTANTS LLP |
| Accountancy firm EIN | 2004-12-31 | 223462644 |
