THE METHODIST HOSPITALS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $35,592,612 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $9,999,571 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $9,781,378 |
| Value of total corrective distributions | 2023-12-31 | $61 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $11,050,902 |
| Value of total assets at end of year | 2023-12-31 | $167,064,185 |
| Value of total assets at beginning of year | 2023-12-31 | $141,471,144 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $218,132 |
| Total interest from all sources | 2023-12-31 | $344,542 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $5,444,628 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $5,444,628 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $7,463,676 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $1,609,262 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $1,179,798 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $696,244 |
| Other income not declared elsewhere | 2023-12-31 | $373,291 |
| Administrative expenses (other) incurred | 2023-12-31 | $1,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $25,593,041 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $167,064,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $141,471,144 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $148,318,245 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $123,078,467 |
| Interest earned on other investments | 2023-12-31 | $344,542 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $17,136,678 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $17,212,879 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $18,379,249 |
| 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 | $2,890,982 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $9,781,378 |
| Contract administrator fees | 2023-12-31 | $217,132 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2023-12-31 | 381357951 |
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $35,592,612 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $9,999,571 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $9,781,378 |
| Value of total corrective distributions | 2023-01-01 | $61 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $11,050,902 |
| Value of total assets at end of year | 2023-01-01 | $167,064,185 |
| Value of total assets at beginning of year | 2023-01-01 | $141,471,144 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $218,132 |
| Total interest from all sources | 2023-01-01 | $344,542 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $5,444,628 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $5,444,628 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $7,463,676 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $1,609,262 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $1,179,798 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $696,244 |
| Other income not declared elsewhere | 2023-01-01 | $373,291 |
| Administrative expenses (other) incurred | 2023-01-01 | $1,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $25,593,041 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $167,064,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $141,471,144 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $148,318,245 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $123,078,467 |
| Interest earned on other investments | 2023-01-01 | $344,542 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $17,136,678 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $17,212,879 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $18,379,249 |
| 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 | $2,890,982 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $9,781,378 |
| Contract administrator fees | 2023-01-01 | $217,132 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2023-01-01 | 381357951 |
| 2022 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-22,251,446 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $12,339,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $12,027,906 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $9,720,762 |
| Value of total assets at end of year | 2022-12-31 | $141,471,144 |
| Value of total assets at beginning of year | 2022-12-31 | $176,062,305 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $311,809 |
| Total interest from all sources | 2022-12-31 | $316,459 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $15,967,095 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $15,967,095 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $6,819,678 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $1,179,798 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $1,491,406 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $227,748 |
| Other income not declared elsewhere | 2022-12-31 | $-311,608 |
| 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 | $-34,591,161 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $141,471,144 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $176,062,305 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $123,078,467 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $159,720,429 |
| Interest earned on other investments | 2022-12-31 | $316,459 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $17,212,879 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $14,850,470 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-47,944,154 |
| 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 | $2,673,336 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $12,027,906 |
| Contract administrator fees | 2022-12-31 | $311,809 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2022-12-31 | 381357951 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-22,251,446 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $12,339,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $12,027,906 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $9,720,762 |
| Value of total assets at end of year | 2022-01-01 | $141,471,144 |
| Value of total assets at beginning of year | 2022-01-01 | $176,062,305 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $311,809 |
| Total interest from all sources | 2022-01-01 | $316,459 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $15,967,095 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $15,967,095 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $6,819,678 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $1,179,798 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $1,491,406 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $227,748 |
| Other income not declared elsewhere | 2022-01-01 | $-311,608 |
| 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 | $-34,591,161 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $141,471,144 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $176,062,305 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $123,078,467 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $159,720,429 |
| Interest earned on other investments | 2022-01-01 | $316,459 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $17,212,879 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $14,850,470 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-47,944,154 |
| 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 | $2,673,336 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $12,027,906 |
| Contract administrator fees | 2022-01-01 | $311,809 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2022-01-01 | 381357951 |
| 2021 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $33,585,206 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $12,883,292 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $12,602,735 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $10,034,262 |
| Value of total assets at end of year | 2021-12-31 | $176,062,305 |
| Value of total assets at beginning of year | 2021-12-31 | $155,360,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $280,557 |
| Total interest from all sources | 2021-12-31 | $272,837 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $11,001,226 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $11,001,226 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $6,439,161 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $1,491,406 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $1,150,560 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,351,153 |
| Other income not declared elsewhere | 2021-12-31 | $328,029 |
| 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 | $20,701,914 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $176,062,305 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $155,360,391 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $159,720,429 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $140,229,857 |
| Interest earned on other investments | 2021-12-31 | $272,837 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $14,850,470 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $13,979,974 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $11,948,852 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $2,243,948 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $12,602,735 |
| Contract administrator fees | 2021-12-31 | $280,557 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2021-12-31 | 381357951 |
| 2020 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $30,289,834 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $10,552,679 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $10,487,999 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $8,495,535 |
| Value of total assets at end of year | 2020-12-31 | $155,360,391 |
| Value of total assets at beginning of year | 2020-12-31 | $135,623,236 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $64,680 |
| Total interest from all sources | 2020-12-31 | $131,367 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $7,826,329 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $7,826,329 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $6,222,318 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $1,150,560 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $965,293 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $172,624 |
| Other income not declared elsewhere | 2020-12-31 | $324,052 |
| Administrative expenses (other) incurred | 2020-12-31 | $64,680 |
| 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 | $19,737,155 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $155,360,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $135,623,236 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $140,229,857 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $122,357,611 |
| Interest earned on other investments | 2020-12-31 | $131,367 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $13,979,974 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $12,300,332 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $13,512,551 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $2,100,593 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $10,487,999 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2020-12-31 | 381357951 |
| 2019 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2019 401k financial data |
|---|
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $33,263,538 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $9,791,091 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $9,713,169 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $8,340,607 |
| Value of total assets at end of year | 2019-12-31 | $135,623,236 |
| Value of total assets at beginning of year | 2019-12-31 | $112,150,789 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $77,922 |
| Total interest from all sources | 2019-12-31 | $122,602 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $8,823,635 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $8,823,635 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $6,044,550 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $965,293 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $731,954 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $169,286 |
| Other income not declared elsewhere | 2019-12-31 | $279,339 |
| Administrative expenses (other) incurred | 2019-12-31 | $77,922 |
| 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 | $23,472,447 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $135,623,236 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $112,150,789 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $122,357,611 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $99,919,600 |
| Interest earned on other investments | 2019-12-31 | $122,602 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $12,300,332 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $11,499,235 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $15,697,355 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $2,126,771 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $9,713,169 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2019-12-31 | 381357951 |
| 2018 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $2,960,964 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $6,638,044 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $6,637,594 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $8,221,385 |
| Value of total assets at end of year | 2018-12-31 | $112,150,789 |
| Value of total assets at beginning of year | 2018-12-31 | $115,827,869 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $450 |
| Total interest from all sources | 2018-12-31 | $102,464 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $7,328,553 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $7,328,553 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $6,097,996 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $731,954 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $767,131 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $80,304 |
| Other income not declared elsewhere | 2018-12-31 | $-51,255 |
| Administrative expenses (other) incurred | 2018-12-31 | $450 |
| 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 | $-3,677,080 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $112,150,789 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $115,827,869 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $99,919,600 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $104,704,576 |
| Interest earned on other investments | 2018-12-31 | $102,464 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $8,516,853 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $11,499,235 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,839,309 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-12,644,481 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $4,298 |
| 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 | $2,043,085 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $6,637,594 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2018-12-31 | 381357951 |
| 2017 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $25,330,502 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $5,027,399 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $5,025,642 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $8,554,263 |
| Value of total assets at end of year | 2017-12-31 | $115,827,869 |
| Value of total assets at beginning of year | 2017-12-31 | $95,524,766 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,757 |
| Total interest from all sources | 2017-12-31 | $9,563 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $4,721,155 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $4,721,155 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $6,056,474 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $767,131 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $574,129 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $360,958 |
| Other income not declared elsewhere | 2017-12-31 | $149,603 |
| 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 | $20,303,103 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $115,827,869 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $95,524,766 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $1,757 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $104,704,576 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $85,267,374 |
| Interest earned on other investments | 2017-12-31 | $9,563 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $8,516,853 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $9,647,260 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,839,309 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $36,003 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $11,811,395 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $84,523 |
| 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 | $2,136,831 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $5,025,642 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2017-12-31 | 381357951 |
| 2016 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $14,372,621 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $5,414,513 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $5,406,815 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $8,312,247 |
| Value of total assets at end of year | 2016-12-31 | $95,524,766 |
| Value of total assets at beginning of year | 2016-12-31 | $86,566,658 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $7,698 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $5,349,706 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $5,349,706 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $6,013,124 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $574,129 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $492,219 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $177,612 |
| Other income not declared elsewhere | 2016-12-31 | $38,576 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $8,958,108 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $95,524,766 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $86,566,658 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $7,698 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $85,267,374 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $78,287,091 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $9,647,260 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $7,787,348 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $36,003 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $601,047 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $71,045 |
| 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 | $2,121,511 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $5,406,815 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2016-12-31 | 381357951 |
| 2015 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $8,128,134 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $5,304,080 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $5,298,090 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $8,185,330 |
| Value of total assets at end of year | 2015-12-31 | $86,566,658 |
| Value of total assets at beginning of year | 2015-12-31 | $83,742,604 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,990 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $5,759,671 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $5,759,671 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $5,900,511 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $492,219 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $569,920 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $244,041 |
| Other income not declared elsewhere | 2015-12-31 | $-23,587 |
| 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 | $2,824,054 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $86,566,658 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $83,742,604 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $5,990 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $78,287,091 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $76,168,754 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $7,787,348 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $7,003,930 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-5,856,438 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $63,158 |
| 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 | $2,040,778 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $5,298,090 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2015-12-31 | 381357951 |
| 2014 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $12,279,837 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $6,070,179 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $6,065,029 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $6,993,263 |
| Value of total assets at end of year | 2014-12-31 | $83,742,604 |
| Value of total assets at beginning of year | 2014-12-31 | $77,532,946 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $5,150 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $3,114,811 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $3,114,811 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $5,158,315 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $569,920 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $493,961 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $131,435 |
| Other income not declared elsewhere | 2014-12-31 | $48,459 |
| 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 | $6,209,658 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $83,742,604 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $77,532,946 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $76,168,754 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $70,448,132 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $7,003,930 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $6,590,853 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $2,126,085 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $-2,781 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $1,703,513 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $6,065,029 |
| Contract administrator fees | 2014-12-31 | $5,150 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2014-12-31 | 381357951 |
| 2013 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $20,387,397 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $5,115,029 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $5,109,679 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $6,338,223 |
| Value of total assets at end of year | 2013-12-31 | $77,532,946 |
| Value of total assets at beginning of year | 2013-12-31 | $62,260,578 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $5,350 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $1,905,874 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $1,905,874 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $4,587,110 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $493,961 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $390,388 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $142,453 |
| Other income not declared elsewhere | 2013-12-31 | $57,823 |
| 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 | $15,272,368 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $77,532,946 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $62,260,578 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $70,448,132 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $55,559,569 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $6,590,853 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $6,310,621 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $12,000,341 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $85,136 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,608,660 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $5,109,679 |
| Contract administrator fees | 2013-12-31 | $5,350 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2013-12-31 | 381357951 |
| 2012 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $12,514,062 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $2,268,730 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,266,370 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $5,551,700 |
| Value of total assets at end of year | 2012-12-31 | $62,260,578 |
| Value of total assets at beginning of year | 2012-12-31 | $52,015,246 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,360 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $1,403,889 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $1,403,889 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $3,953,791 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $390,388 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $15,100 |
| Other income not declared elsewhere | 2012-12-31 | $59,254 |
| 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 | $10,245,332 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $62,260,578 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $52,015,246 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $55,559,569 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $46,324,103 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $6,310,621 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $5,691,143 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $5,417,859 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $81,360 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $1,582,809 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,266,370 |
| Contract administrator fees | 2012-12-31 | $2,360 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2012-12-31 | 381357951 |
| 2011 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $3,968,226 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $2,106,553 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,103,563 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $5,067,412 |
| Value of total assets at end of year | 2011-12-31 | $52,015,246 |
| Value of total assets at beginning of year | 2011-12-31 | $50,153,573 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,990 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $942,914 |
| 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 | $942,914 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| 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 | $3,584,786 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $14,607 |
| Administrative expenses (other) incurred | 2011-12-31 | $2,990 |
| 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 | $1,861,673 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $52,015,246 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $50,153,573 |
| 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 | $46,324,103 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $44,976,638 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $5,691,143 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $4,999,516 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-2,110,530 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $68,430 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $1,468,019 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $177,419 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,103,563 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2011-12-31 | 381357951 |
| 2010 : THE METHODIST HOSPITALS, INC. 401(K) SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $10,072,306 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $2,841,892 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $2,838,226 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $4,450,014 |
| Value of total assets at end of year | 2010-12-31 | $50,153,573 |
| Value of total assets at beginning of year | 2010-12-31 | $42,923,159 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $3,666 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $800,494 |
| 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 | $800,494 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| 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 | $3,178,050 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $36,846 |
| Administrative expenses (other) incurred | 2010-12-31 | $3,666 |
| 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 | $7,230,414 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $50,153,573 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $42,923,159 |
| 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 | $44,976,638 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $36,764,664 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $4,999,516 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $4,414,362 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $4,704,553 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $117,245 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $1,235,118 |
| Employer contributions (assets) at end of year | 2010-12-31 | $177,419 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $1,744,133 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $2,838,226 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2010-12-31 | 381357951 |
