CRITTENTON HOSPITAL MEDICAL CENTER BENEFIT PLAN has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CRITTENTON HOSPITAL CENTER 403(B) PLAN
| Measure | Date | Value |
|---|
| 2016 : CRITTENTON HOSPITAL CENTER 403(B) 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 | $7,989,566 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $10,741,629 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $10,731,427 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $4,485,499 |
| Value of total assets at end of year | 2016-12-31 | $60,031,576 |
| Value of total assets at beginning of year | 2016-12-31 | $62,783,639 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $10,202 |
| Total interest from all sources | 2016-12-31 | $3,504,067 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| 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 | $4,115,958 |
| Participant contributions at end of year | 2016-12-31 | $69,321 |
| Participant contributions at beginning of year | 2016-12-31 | $87,889 |
| Participant contributions at end of year | 2016-12-31 | $127,050 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $369,541 |
| 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 | $-2,752,063 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $60,031,576 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $62,783,639 |
| 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 | $10,202 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $24,873,437 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $26,891,221 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $27,466,027 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $28,033,653 |
| Interest on participant loans | 2016-12-31 | $3,301 |
| Interest earned on other investments | 2016-12-31 | $3,500,766 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $7,495,741 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $7,770,876 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $10,731,427 |
| 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 : CRITTENTON HOSPITAL CENTER 403(B) 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 | $5,344,953 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $4,374,618 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $4,363,849 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $5,005,632 |
| Value of total assets at end of year | 2015-12-31 | $62,783,639 |
| Value of total assets at beginning of year | 2015-12-31 | $61,813,304 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $10,769 |
| Total interest from all sources | 2015-12-31 | $339,321 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| 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 | $4,040,536 |
| Participant contributions at end of year | 2015-12-31 | $87,889 |
| Participant contributions at beginning of year | 2015-12-31 | $105,912 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $1,635 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $965,096 |
| 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 | $970,335 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $62,783,639 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $61,813,304 |
| 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 | $10,769 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $26,891,221 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $26,355,530 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $28,033,653 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $27,177,526 |
| Interest on participant loans | 2015-12-31 | $3,955 |
| Interest earned on other investments | 2015-12-31 | $335,366 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $7,770,876 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $8,172,701 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $4,363,849 |
| 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 : CRITTENTON HOSPITAL CENTER 403(B) 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 | $9,292,520 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $5,777,059 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $5,765,027 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $5,514,566 |
| Value of total assets at end of year | 2014-12-31 | $61,813,304 |
| Value of total assets at beginning of year | 2014-12-31 | $58,297,843 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $12,032 |
| Total interest from all sources | 2014-12-31 | $3,777,954 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| 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 | $4,095,222 |
| Participant contributions at end of year | 2014-12-31 | $105,912 |
| Participant contributions at beginning of year | 2014-12-31 | $16,915 |
| Participant contributions at end of year | 2014-12-31 | $1,635 |
| Participant contributions at beginning of year | 2014-12-31 | $608 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $1,419,344 |
| 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 | $3,515,461 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $61,813,304 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $58,297,843 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $12,032 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $26,355,530 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $25,142,753 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $27,177,526 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $24,995,882 |
| Interest on participant loans | 2014-12-31 | $2,094 |
| Interest earned on other investments | 2014-12-31 | $3,775,860 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $8,172,701 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $8,141,685 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $5,765,027 |
| 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 : CRITTENTON HOSPITAL CENTER 403(B) 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 | $13,823,572 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $4,443,744 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $4,430,227 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $4,716,416 |
| Value of total assets at end of year | 2013-12-31 | $58,297,843 |
| Value of total assets at beginning of year | 2013-12-31 | $48,918,015 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $13,517 |
| Total interest from all sources | 2013-12-31 | $9,107,156 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| 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 | $4,147,066 |
| Participant contributions at end of year | 2013-12-31 | $16,915 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Participant contributions at end of year | 2013-12-31 | $608 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $569,350 |
| 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 | $9,379,828 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $58,297,843 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $48,918,015 |
| 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 | $25,142,753 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $40,674,024 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $24,995,882 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $9,107,156 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $8,141,685 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $8,243,991 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $4,430,227 |
| Contract administrator fees | 2013-12-31 | $13,517 |
| 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 : CRITTENTON HOSPITAL CENTER 403(B) 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 | $9,783,225 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $3,795,256 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $3,778,922 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $4,886,744 |
| Value of total assets at end of year | 2012-12-31 | $48,918,015 |
| Value of total assets at beginning of year | 2012-12-31 | $42,930,046 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $16,334 |
| Total interest from all sources | 2012-12-31 | $261,519 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $473,067 |
| 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 | $473,067 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| 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 | $4,003,263 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $40,126 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $883,481 |
| 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 | $5,987,969 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $48,918,015 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $42,930,046 |
| 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 | $40,674,024 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $35,001,858 |
| Interest earned on other investments | 2012-12-31 | $261,519 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $8,243,991 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $7,888,062 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,939,289 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $2,222,606 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $3,778,922 |
| Contract administrator fees | 2012-12-31 | $16,334 |
| 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 : CRITTENTON HOSPITAL CENTER 403(B) 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 | $3,499,791 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $3,223,452 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $3,198,551 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,961,115 |
| Value of total assets at end of year | 2011-12-31 | $42,930,046 |
| Value of total assets at beginning of year | 2011-12-31 | $42,653,707 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $24,901 |
| Total interest from all sources | 2011-12-31 | $277,133 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $428,680 |
| 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 | $428,680 |
| 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 | $3,709,541 |
| Participant contributions at end of year | 2011-12-31 | $40,126 |
| Participant contributions at beginning of year | 2011-12-31 | $29,560 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $251,574 |
| 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 | $276,339 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $42,930,046 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $42,653,707 |
| 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 | $35,001,858 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $34,719,910 |
| Interest earned on other investments | 2011-12-31 | $277,133 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $7,888,062 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $7,904,237 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-807,339 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-359,798 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $3,198,551 |
| Contract administrator fees | 2011-12-31 | $24,901 |
| 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 : CRITTENTON HOSPITAL CENTER 403(B) 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 | $8,596,240 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,915,584 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,890,989 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $4,167,700 |
| Value of total assets at end of year | 2010-12-31 | $42,653,707 |
| Value of total assets at beginning of year | 2010-12-31 | $35,973,051 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $24,595 |
| Total interest from all sources | 2010-12-31 | $324,588 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $284,272 |
| 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 | $284,272 |
| 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 | $3,585,492 |
| Participant contributions at end of year | 2010-12-31 | $29,560 |
| Participant contributions at beginning of year | 2010-12-31 | $53,319 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $582,208 |
| 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 | $6,680,656 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $42,653,707 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $35,973,051 |
| 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 | $34,719,910 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $28,555,743 |
| Interest earned on other investments | 2010-12-31 | $324,588 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $7,904,237 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $7,363,989 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,969,590 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $1,850,090 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,890,989 |
| Contract administrator fees | 2010-12-31 | $24,595 |
| 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 |
| 2009 : CRITTENTON HOSPITAL CENTER 403(B) 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 |
