MOSES TAYLOR HOSPITAL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MOSES TAYLOR HOSPITAL 403(B) PLAN
| Measure | Date | Value |
|---|
| 2012 : MOSES TAYLOR HOSPITAL 403(B) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-08-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-08-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-08-31 | $3,000 |
| Total income from all sources (including contributions) | 2012-08-31 | $830,111 |
| Total loss/gain on sale of assets | 2012-08-31 | $0 |
| Total of all expenses incurred | 2012-08-31 | $13,620,536 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-08-31 | $13,519,627 |
| Expenses. Certain deemed distributions of participant loans | 2012-08-31 | $1,392 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-08-31 | $20,427 |
| Value of total assets at end of year | 2012-08-31 | $0 |
| Value of total assets at beginning of year | 2012-08-31 | $12,793,425 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-08-31 | $99,517 |
| Total interest from all sources | 2012-08-31 | $25,986 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-08-31 | $20,807 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-08-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2012-08-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-08-31 | $20,807 |
| Administrative expenses professional fees incurred | 2012-08-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-08-31 | Yes |
| Value of fidelity bond cover | 2012-08-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-08-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-08-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-08-31 | No |
| Participant contributions at end of year | 2012-08-31 | $0 |
| Participant contributions at beginning of year | 2012-08-31 | $111,267 |
| Participant contributions at end of year | 2012-08-31 | $0 |
| Participant contributions at beginning of year | 2012-08-31 | $52,344 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-08-31 | $20,427 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-08-31 | $12,863,326 |
| Administrative expenses (other) incurred | 2012-08-31 | $2,260 |
| Liabilities. Value of operating payables at beginning of year | 2012-08-31 | $3,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-08-31 | No |
| Value of net income/loss | 2012-08-31 | $-12,790,425 |
| Value of net assets at end of year (total assets less liabilities) | 2012-08-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-08-31 | $12,790,425 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-08-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-08-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-08-31 | No |
| Investment advisory and management fees | 2012-08-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-08-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-08-31 | $7,596,000 |
| Value of interest in pooled separate accounts at end of year | 2012-08-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2012-08-31 | $0 |
| Interest on participant loans | 2012-08-31 | $516 |
| Interest earned on other investments | 2012-08-31 | $25,470 |
| Value of interest in common/collective trusts at end of year | 2012-08-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-08-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-08-31 | $5,010,146 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-08-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-08-31 | $762,891 |
| Net investment gain/loss from pooled separate accounts | 2012-08-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2012-08-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-08-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-08-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-08-31 | No |
| Employer contributions (assets) at end of year | 2012-08-31 | $0 |
| Employer contributions (assets) at beginning of year | 2012-08-31 | $23,668 |
| Income. Dividends from common stock | 2012-08-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-08-31 | $656,301 |
| Contract administrator fees | 2012-08-31 | $97,257 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-08-31 | Yes |
| Did the plan have assets held for investment | 2012-08-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-08-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-08-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-08-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-08-31 | Disclaimer |
| Accountancy firm name | 2012-08-31 | CARBIS WALKER, LLP |
| Accountancy firm EIN | 2012-08-31 | 250988255 |
| 2011 : MOSES TAYLOR HOSPITAL 403(B) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $313,247 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $3,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $1,464 |
| Total income from all sources (including contributions) | 2011-12-31 | $1,699,831 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $257,304 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $255,584 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,735,123 |
| Value of total assets at end of year | 2011-12-31 | $12,793,425 |
| Value of total assets at beginning of year | 2011-12-31 | $11,036,115 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,720 |
| Total interest from all sources | 2011-12-31 | $105,465 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $209,843 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $209,843 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $1,185,601 |
| Participant contributions at end of year | 2011-12-31 | $111,267 |
| Participant contributions at beginning of year | 2011-12-31 | $88,746 |
| Participant contributions at end of year | 2011-12-31 | $52,344 |
| Participant contributions at beginning of year | 2011-12-31 | $20 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $256,887 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $3,000 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $1,464 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $1,442,527 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $12,790,425 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $11,034,651 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $7,596,000 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $7,535,026 |
| Interest on participant loans | 2011-12-31 | $3,974 |
| Interest earned on other investments | 2011-12-31 | $101,491 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $5,010,146 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $3,411,857 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-350,600 |
| 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 | $292,635 |
| Employer contributions (assets) at end of year | 2011-12-31 | $23,668 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $466 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $255,584 |
| Contract administrator fees | 2011-12-31 | $1,720 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | CARBIS WALKER, LLP |
| Accountancy firm EIN | 2011-12-31 | 250988255 |
| 2010 : MOSES TAYLOR HOSPITAL 403(B) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $9,292,426 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,464 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $2,117,744 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $375,519 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $373,464 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,232,999 |
| Value of total assets at end of year | 2010-12-31 | $11,036,115 |
| Value of total assets at beginning of year | 2010-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,055 |
| Total interest from all sources | 2010-12-31 | $74,308 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $199,690 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $199,690 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $1,149,834 |
| Participant contributions at end of year | 2010-12-31 | $88,746 |
| Participant contributions at end of year | 2010-12-31 | $20 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $82,699 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $1,464 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $1,742,225 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $11,034,651 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $7,535,026 |
| Interest on participant loans | 2010-12-31 | $1,258 |
| Interest earned on other investments | 2010-12-31 | $73,050 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $3,411,857 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $610,747 |
| 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 | Yes |
| 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 | $466 |
| Employer contributions (assets) at end of year | 2010-12-31 | $466 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $373,464 |
| Contract administrator fees | 2010-12-31 | $2,055 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | CARBIS WALKER, LLP |
| Accountancy firm EIN | 2010-12-31 | 250988255 |
