NATIONAL SPECIALTY HOSPITALS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NATIONAL SPECIALTY HOSPITALS 401(K) PLAN
| Measure | Date | Value |
|---|
| 2019 : NATIONAL SPECIALTY HOSPITALS 401(K) 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 | $33,537,762 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $18,205,307 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $17,650,392 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $261,840 |
| Value of total corrective distributions | 2019-12-31 | $36,297 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $12,678,368 |
| Value of total assets at end of year | 2019-12-31 | $109,075,381 |
| Value of total assets at beginning of year | 2019-12-31 | $93,742,926 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $256,778 |
| Total interest from all sources | 2019-12-31 | $158,362 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $5,025,356 |
| 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 | $5,025,356 |
| Administrative expenses professional fees incurred | 2019-12-31 | $256,778 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $8,564,381 |
| Participant contributions at end of year | 2019-12-31 | $2,741,698 |
| Participant contributions at beginning of year | 2019-12-31 | $3,108,847 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,232,200 |
| Other income not declared elsewhere | 2019-12-31 | $348,751 |
| 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 | $15,332,455 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $109,075,381 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $93,742,926 |
| 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 | $100,921,039 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $85,404,260 |
| Interest on participant loans | 2019-12-31 | $158,362 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $5,412,644 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $5,229,819 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $5,229,819 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $15,326,925 |
| 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 | $2,881,787 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $17,650,392 |
| 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 | SARBEY KELLY & KAUFMAN LLC |
| Accountancy firm EIN | 2019-12-31 | 651014182 |
| 2018 : NATIONAL SPECIALTY HOSPITALS 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $3,779,512 |
| Total transfer of assets from this plan | 2018-12-31 | $76,100 |
| 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 | $7,444,783 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $8,817,524 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $8,226,924 |
| Value of total corrective distributions | 2018-12-31 | $120,735 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $12,675,076 |
| Value of total assets at end of year | 2018-12-31 | $93,742,926 |
| Value of total assets at beginning of year | 2018-12-31 | $91,412,255 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $469,865 |
| Total interest from all sources | 2018-12-31 | $151,177 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $7,175,961 |
| 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 | $7,175,961 |
| Administrative expenses professional fees incurred | 2018-12-31 | $232,744 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| 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 | $9,004,508 |
| Participant contributions at end of year | 2018-12-31 | $3,108,847 |
| Participant contributions at beginning of year | 2018-12-31 | $2,989,259 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $1,015,370 |
| Other income not declared elsewhere | 2018-12-31 | $331,613 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,372,741 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $93,742,926 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $91,412,255 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $237,121 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $85,404,260 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $83,314,293 |
| Interest on participant loans | 2018-12-31 | $151,177 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $5,229,819 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $5,108,703 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $5,108,703 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-12,889,044 |
| 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 | $2,655,198 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $8,226,924 |
| 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 | SARBEY KELLY & KAUFMAN LLC |
| Accountancy firm EIN | 2018-12-31 | 651014182 |
| 2017 : NATIONAL SPECIALTY HOSPITALS 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $9,007,238 |
| 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 | $29,441,029 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $9,171,578 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $8,617,073 |
| Value of total corrective distributions | 2017-12-31 | $158,541 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $14,446,604 |
| Value of total assets at end of year | 2017-12-31 | $91,412,255 |
| Value of total assets at beginning of year | 2017-12-31 | $80,150,042 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $395,964 |
| Total interest from all sources | 2017-12-31 | $155,983 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $3,493,113 |
| 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 | $3,493,113 |
| Administrative expenses professional fees incurred | 2017-12-31 | $242,201 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| 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 | $9,202,409 |
| Participant contributions at end of year | 2017-12-31 | $2,989,259 |
| Participant contributions at beginning of year | 2017-12-31 | $2,808,905 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $1,836,278 |
| Other income not declared elsewhere | 2017-12-31 | $382,352 |
| 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 | $20,269,451 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $91,412,255 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $80,150,042 |
| 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 | $153,763 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $83,314,293 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $71,734,998 |
| Interest on participant loans | 2017-12-31 | $114,822 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $5,108,703 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $5,606,139 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $5,606,139 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $41,161 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $10,962,977 |
| 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 | $3,407,917 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $8,617,073 |
| 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 | SARBEY KELLY & KAUFMAN, LLC |
| Accountancy firm EIN | 2017-12-31 | 651014182 |
| 2016 : NATIONAL SPECIALTY HOSPITALS 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $83,264 |
| 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 | $17,700,818 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $7,447,742 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $6,921,673 |
| Value of total corrective distributions | 2016-12-31 | $151,153 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $12,423,151 |
| Value of total assets at end of year | 2016-12-31 | $80,150,042 |
| Value of total assets at beginning of year | 2016-12-31 | $69,813,702 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $374,916 |
| Total interest from all sources | 2016-12-31 | $102,223 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $2,341,877 |
| 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 | $2,341,877 |
| Administrative expenses professional fees incurred | 2016-12-31 | $189,621 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| 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 | $8,757,600 |
| Participant contributions at end of year | 2016-12-31 | $2,808,905 |
| Participant contributions at beginning of year | 2016-12-31 | $2,187,076 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,304,210 |
| Other income not declared elsewhere | 2016-12-31 | $280,985 |
| 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 | $10,253,076 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $80,150,042 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $69,813,702 |
| 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 | $185,295 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $71,734,998 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $62,983,688 |
| Interest on participant loans | 2016-12-31 | $93,239 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $5,606,139 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $4,642,938 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $4,642,938 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $8,984 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,552,582 |
| 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 | $2,361,341 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $6,921,673 |
| 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 | SARBEY KELLY & KAUFMAN, LLC |
| Accountancy firm EIN | 2016-12-31 | 651014182 |
| 2015 : NATIONAL SPECIALTY HOSPITALS 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $15,102,173 |
| 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 | $11,752,169 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $11,477,637 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $10,760,905 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $300,880 |
| Value of total corrective distributions | 2015-12-31 | $158,458 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $11,050,439 |
| Value of total assets at end of year | 2015-12-31 | $69,813,702 |
| Value of total assets at beginning of year | 2015-12-31 | $54,436,997 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $257,394 |
| Total interest from all sources | 2015-12-31 | $85,007 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $3,143,205 |
| 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 | $3,143,205 |
| Administrative expenses professional fees incurred | 2015-12-31 | $155,635 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| 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 | $7,231,847 |
| Participant contributions at end of year | 2015-12-31 | $2,187,076 |
| Participant contributions at beginning of year | 2015-12-31 | $1,650,332 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $2,015,435 |
| Other income not declared elsewhere | 2015-12-31 | $238,153 |
| Administrative expenses (other) incurred | 2015-12-31 | $460 |
| 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 | $274,532 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $69,813,702 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $54,436,997 |
| 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 | $101,299 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $62,983,688 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $48,977,956 |
| Interest on participant loans | 2015-12-31 | $84,487 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $4,642,938 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $3,808,709 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $3,808,709 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $520 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-2,764,635 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $1,803,157 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $10,760,905 |
| 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 | SARBEY KELLY & KAUFMAN, LLC |
| Accountancy firm EIN | 2015-12-31 | 651014182 |
| 2014 : NATIONAL SPECIALTY HOSPITALS 401(K) 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 | $11,241,496 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $9,048,706 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $8,608,814 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $103,819 |
| Value of total corrective distributions | 2014-12-31 | $119,110 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $7,628,166 |
| Value of total assets at end of year | 2014-12-31 | $54,436,997 |
| Value of total assets at beginning of year | 2014-12-31 | $52,244,207 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $216,963 |
| Total interest from all sources | 2014-12-31 | $55,182 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $2,748,578 |
| 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 | $2,748,578 |
| Administrative expenses professional fees incurred | 2014-12-31 | $162,733 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| 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 | $5,298,031 |
| Participant contributions at end of year | 2014-12-31 | $1,650,332 |
| Participant contributions at beginning of year | 2014-12-31 | $1,385,261 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $562,590 |
| Other income not declared elsewhere | 2014-12-31 | $214,661 |
| Administrative expenses (other) incurred | 2014-12-31 | $54,230 |
| 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 | $2,192,790 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $54,436,997 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $52,244,207 |
| 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 | $48,977,956 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $46,985,485 |
| Interest on participant loans | 2014-12-31 | $55,182 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $3,808,709 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $3,873,461 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $3,873,461 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $594,909 |
| 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 | $1,767,545 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $8,608,814 |
| 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 | SARBEY KAUFMAN, LLC |
| Accountancy firm EIN | 2014-12-31 | 651014182 |
| 2013 : NATIONAL SPECIALTY HOSPITALS 401(K) 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 | $15,481,776 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $4,452,211 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $4,075,758 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $152,656 |
| Value of total corrective distributions | 2013-12-31 | $18,531 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $6,589,952 |
| Value of total assets at end of year | 2013-12-31 | $52,244,207 |
| Value of total assets at beginning of year | 2013-12-31 | $41,214,642 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $205,266 |
| Total interest from all sources | 2013-12-31 | $50,167 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $2,007,215 |
| 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 | $2,007,215 |
| Administrative expenses professional fees incurred | 2013-12-31 | $152,812 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| 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 | $4,652,466 |
| Participant contributions at end of year | 2013-12-31 | $1,385,261 |
| Participant contributions at beginning of year | 2013-12-31 | $1,377,722 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $251,333 |
| Other income not declared elsewhere | 2013-12-31 | $168,295 |
| Administrative expenses (other) incurred | 2013-12-31 | $52,454 |
| 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 | $11,029,565 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $52,244,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $41,214,642 |
| 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 | $46,985,485 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $35,755,706 |
| Interest on participant loans | 2013-12-31 | $50,167 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $3,873,461 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $4,081,214 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $4,081,214 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $6,666,147 |
| 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 | $1,686,153 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $4,075,758 |
| 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 | SARBEY KAUFMAN, LLC |
| Accountancy firm EIN | 2013-12-31 | 651014182 |
| 2012 : NATIONAL SPECIALTY HOSPITALS 401(K) PLAN 2012 401k financial data |
|---|
| Total transfer of assets to this plan | 2012-12-31 | $5,029,546 |
| Total income from all sources (including contributions) | 2012-12-31 | $10,592,562 |
| Total of all expenses incurred | 2012-12-31 | $3,202,301 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,994,985 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $65,403 |
| Value of total corrective distributions | 2012-12-31 | $45,369 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $6,398,420 |
| Value of total assets at end of year | 2012-12-31 | $41,214,642 |
| Value of total assets at beginning of year | 2012-12-31 | $28,794,835 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $96,544 |
| Total interest from all sources | 2012-12-31 | $56,960 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $885,237 |
| 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 | $885,237 |
| Administrative expenses professional fees incurred | 2012-12-31 | $71,664 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| 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 | $4,688,523 |
| Participant contributions at end of year | 2012-12-31 | $1,377,722 |
| Participant contributions at beginning of year | 2012-12-31 | $1,061,537 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $294,601 |
| Administrative expenses (other) incurred | 2012-12-31 | $24,880 |
| 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 |
| Income. Non cash contributions | 2012-12-31 | $76,695 |
| Value of net income/loss | 2012-12-31 | $7,390,261 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $41,214,642 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $28,794,835 |
| 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 | $35,755,706 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $24,183,128 |
| Interest on participant loans | 2012-12-31 | $56,960 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $4,081,214 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $3,550,170 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $3,550,170 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $3,251,945 |
| 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 | $1,338,601 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,994,985 |
| 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 | ERNST & YOUNG |
| Accountancy firm EIN | 2012-12-31 | 346565596 |
| 2011 : NATIONAL SPECIALTY HOSPITALS 401(K) 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 | $4,440,233 |
| Total loss/gain on sale of assets | 2011-12-31 | $80,336 |
| Total of all expenses incurred | 2011-12-31 | $1,850,637 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,778,167 |
| Value of total corrective distributions | 2011-12-31 | $46,590 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $5,120,426 |
| Value of total assets at end of year | 2011-12-31 | $28,794,835 |
| Value of total assets at beginning of year | 2011-12-31 | $26,205,239 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $25,880 |
| Total interest from all sources | 2011-12-31 | $39,260 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $455,039 |
| 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 | $455,039 |
| Administrative expenses professional fees incurred | 2011-12-31 | $25,880 |
| 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 | $3,805,141 |
| Participant contributions at end of year | 2011-12-31 | $1,061,537 |
| Participant contributions at beginning of year | 2011-12-31 | $913,275 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $124,903 |
| Other income not declared elsewhere | 2011-12-31 | $-15,998 |
| 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 | $2,589,596 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $28,794,835 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $26,205,239 |
| 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 | $24,183,128 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $21,958,585 |
| Interest on participant loans | 2011-12-31 | $39,239 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $3,550,170 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $3,333,379 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $3,333,379 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $21 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-1,238,830 |
| 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 | $1,190,382 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,778,167 |
| 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $80,336 |
| 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 | ERNST & YOUNG |
| Accountancy firm EIN | 2011-12-31 | 346565596 |
| 2010 : NATIONAL SPECIALTY HOSPITALS 401(K) 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 | $7,764,635 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,999,425 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,851,793 |
| Value of total corrective distributions | 2010-12-31 | $123,657 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $5,071,231 |
| Value of total assets at end of year | 2010-12-31 | $26,205,239 |
| Value of total assets at beginning of year | 2010-12-31 | $20,440,029 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $23,975 |
| Total interest from all sources | 2010-12-31 | $37,161 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $362,623 |
| 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 | $362,623 |
| Administrative expenses professional fees incurred | 2010-12-31 | $23,975 |
| 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 | $3,575,352 |
| Participant contributions at end of year | 2010-12-31 | $913,275 |
| Participant contributions at beginning of year | 2010-12-31 | $565,481 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $383,731 |
| 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 | $5,765,210 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $26,205,239 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $20,440,029 |
| 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 | $21,958,585 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $16,813,588 |
| Interest on participant loans | 2010-12-31 | $35,921 |
| Interest earned on other investments | 2010-12-31 | $1,240 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $3,333,379 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $3,060,960 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $3,060,960 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $2,293,620 |
| 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 | $1,112,148 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,851,793 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| 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 | ERNST & YOUNG |
| Accountancy firm EIN | 2010-12-31 | 346565596 |
| 2009 : NATIONAL SPECIALTY HOSPITALS 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |