401k Plan data: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN plan

MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN
Plan identification number	002

MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.

401k Sponsoring company profile

MARLETTE REGIONAL HOSPITAL has sponsored the creation of one or more 401k plans.

Company Name: MARLETTE REGIONAL HOSPITAL

Employer identification number (EIN): 381507302

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Additional information about MARLETTE REGIONAL HOSPITAL

Jurisdiction of Incorporation: Michigan Department of Licensing & Regulatory Affairs

Incorporation Date:

Company Identification Number: 813182

More information about MARLETTE REGIONAL HOSPITAL

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 LISA FRANK
002 2016-01-01 LISA FRANK
002 2015-01-01 LISA FRANK
002 2014-01-01 LISA FRANK
002 2013-01-01 LISA FRANK
002 2012-01-01 LISA FRANK
002 2011-01-01 LISA FRANK LISA FRANK 2012-09-20
002 2009-01-01 LISA FRANK

Plan Statistics for MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN

401k plan membership statisitcs for MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN

Measure Date Value
2022: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 455
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 342
Number of retired or separated participants receiving benefits 2022-01-01 3
Number of other retired or separated participants entitled to future benefits 2022-01-01 78
Total of all active and inactive participants 2022-01-01 423
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 423
Number of participants with account balances 2022-01-01 394
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 14
2021: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 441
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 355
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 83
Total of all active and inactive participants 2021-01-01 438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 439
Number of participants with account balances 2021-01-01 407
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 15
2020: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 509
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 374
Number of retired or separated participants receiving benefits 2020-01-01 1
Number of other retired or separated participants entitled to future benefits 2020-01-01 57
Total of all active and inactive participants 2020-01-01 432
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 432
Number of participants with account balances 2020-01-01 395
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 14
2019: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 490
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 400
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 103
Total of all active and inactive participants 2019-01-01 503
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 503
Number of participants with account balances 2019-01-01 459
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 12
2018: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 476
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 395
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 77
Total of all active and inactive participants 2018-01-01 472
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 472
Number of participants with account balances 2018-01-01 402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 8
2017: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 462
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 393
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 62
Total of all active and inactive participants 2017-01-01 455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 455
Number of participants with account balances 2017-01-01 373
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 5
2016: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 456
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 389
Number of retired or separated participants receiving benefits 2016-01-01 10
Number of other retired or separated participants entitled to future benefits 2016-01-01 52
Total of all active and inactive participants 2016-01-01 451
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 451
Number of participants with account balances 2016-01-01 350
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 8
2015: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 471
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 396
Number of retired or separated participants receiving benefits 2015-01-01 10
Number of other retired or separated participants entitled to future benefits 2015-01-01 45
Total of all active and inactive participants 2015-01-01 451
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 451
Number of participants with account balances 2015-01-01 339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 472
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 406
Number of retired or separated participants receiving benefits 2014-01-01 6
Number of other retired or separated participants entitled to future benefits 2014-01-01 43
Total of all active and inactive participants 2014-01-01 455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 455
Number of participants with account balances 2014-01-01 358
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 14
2013: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 556
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 406
Number of retired or separated participants receiving benefits 2013-01-01 13
Number of other retired or separated participants entitled to future benefits 2013-01-01 52
Total of all active and inactive participants 2013-01-01 471
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 471
Number of participants with account balances 2013-01-01 394
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 15
2012: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 526
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 419
Number of retired or separated participants receiving benefits 2012-01-01 18
Number of other retired or separated participants entitled to future benefits 2012-01-01 103
Total of all active and inactive participants 2012-01-01 540
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 540
Number of participants with account balances 2012-01-01 480
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 13
2011: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 540
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 396
Number of retired or separated participants receiving benefits 2011-01-01 23
Number of other retired or separated participants entitled to future benefits 2011-01-01 85
Total of all active and inactive participants 2011-01-01 504
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 505
Number of participants with account balances 2011-01-01 447
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 19
2009: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 477
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 450
Number of retired or separated participants receiving benefits 2009-01-01 26
Number of other retired or separated participants entitled to future benefits 2009-01-01 63
Total of all active and inactive participants 2009-01-01 539
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 539
Number of participants with account balances 2009-01-01 460
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 12

Measure	Date	Value
2022: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	455
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	342
Number of retired or separated participants receiving benefits	2022-01-01	3
Number of other retired or separated participants entitled to future benefits	2022-01-01	78
Total of all active and inactive participants	2022-01-01	423
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	423
Number of participants with account balances	2022-01-01	394
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	14
2021: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	441
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	355
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	83
Total of all active and inactive participants	2021-01-01	438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	439
Number of participants with account balances	2021-01-01	407
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	15
2020: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	509
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	374
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	57
Total of all active and inactive participants	2020-01-01	432
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	432
Number of participants with account balances	2020-01-01	395
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	14
2019: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	490
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	400
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	103
Total of all active and inactive participants	2019-01-01	503
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	503
Number of participants with account balances	2019-01-01	459
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	12
2018: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	476
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	395
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	77
Total of all active and inactive participants	2018-01-01	472
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	472
Number of participants with account balances	2018-01-01	402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	8
2017: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	462
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	393
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	62
Total of all active and inactive participants	2017-01-01	455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	455
Number of participants with account balances	2017-01-01	373
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	5
2016: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	456
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	389
Number of retired or separated participants receiving benefits	2016-01-01	10
Number of other retired or separated participants entitled to future benefits	2016-01-01	52
Total of all active and inactive participants	2016-01-01	451
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	451
Number of participants with account balances	2016-01-01	350
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	8
2015: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	471
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	396
Number of retired or separated participants receiving benefits	2015-01-01	10
Number of other retired or separated participants entitled to future benefits	2015-01-01	45
Total of all active and inactive participants	2015-01-01	451
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	451
Number of participants with account balances	2015-01-01	339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	472
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	406
Number of retired or separated participants receiving benefits	2014-01-01	6
Number of other retired or separated participants entitled to future benefits	2014-01-01	43
Total of all active and inactive participants	2014-01-01	455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	455
Number of participants with account balances	2014-01-01	358
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	14
2013: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	556
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	406
Number of retired or separated participants receiving benefits	2013-01-01	13
Number of other retired or separated participants entitled to future benefits	2013-01-01	52
Total of all active and inactive participants	2013-01-01	471
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	471
Number of participants with account balances	2013-01-01	394
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	15
2012: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	526
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	419
Number of retired or separated participants receiving benefits	2012-01-01	18
Number of other retired or separated participants entitled to future benefits	2012-01-01	103
Total of all active and inactive participants	2012-01-01	540
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	540
Number of participants with account balances	2012-01-01	480
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	13
2011: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	540
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	396
Number of retired or separated participants receiving benefits	2011-01-01	23
Number of other retired or separated participants entitled to future benefits	2011-01-01	85
Total of all active and inactive participants	2011-01-01	504
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	505
Number of participants with account balances	2011-01-01	447
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	19
2009: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	477
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	450
Number of retired or separated participants receiving benefits	2009-01-01	26
Number of other retired or separated participants entitled to future benefits	2009-01-01	63
Total of all active and inactive participants	2009-01-01	539
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	539
Number of participants with account balances	2009-01-01	460
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	12

Financial Data on MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN

Measure	Date	Value
2022 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$11,831
Total income from all sources (including contributions)	2022-12-31	$-2,579,093
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$3,152,133
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$3,040,955
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,257,798
Value of total assets at end of year	2022-12-31	$19,173,143
Value of total assets at beginning of year	2022-12-31	$24,916,200
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$111,178
Total interest from all sources	2022-12-31	$13,437
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,135,618
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$1,135,618
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$984,494
Participant contributions at end of year	2022-12-31	$270,530
Participant contributions at beginning of year	2022-12-31	$317,130
Participant contributions at end of year	2022-12-31	$29,976
Participant contributions at beginning of year	2022-12-31	$37,826
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$41,299
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$11,831
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-5,731,226
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$19,173,143
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$24,904,369
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$102,238
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$17,925,664
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$23,255,147
Interest on participant loans	2022-12-31	$13,437
Value of interest in common/collective trusts at end of year	2022-12-31	$714,968
Value of interest in common/collective trusts at beginning of year	2022-12-31	$934,466
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-4,999,265
Net investment gain or loss from common/collective trusts	2022-12-31	$13,319
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$232,005
Employer contributions (assets) at end of year	2022-12-31	$232,005
Employer contributions (assets) at beginning of year	2022-12-31	$371,631
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$3,040,955
Contract administrator fees	2022-12-31	$8,940
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	NIETZKE & FAUPEL, P.C.
Accountancy firm EIN	2022-12-31	382475086
2021 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$11,831
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$4,461,803
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$4,030,122
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$3,906,703
Expenses. Certain deemed distributions of participant loans	2021-12-31	$972
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,366,796
Value of total assets at end of year	2021-12-31	$24,916,200
Value of total assets at beginning of year	2021-12-31	$24,472,688
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$122,447
Total interest from all sources	2021-12-31	$15,186
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,971,815
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$1,971,815
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$994,290
Participant contributions at end of year	2021-12-31	$317,130
Participant contributions at beginning of year	2021-12-31	$308,231
Participant contributions at end of year	2021-12-31	$37,826
Participant contributions at beginning of year	2021-12-31	$36,770
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$875
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$11,831
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$431,681
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$24,904,369
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$24,472,688
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$112,343
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$23,255,147
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$22,924,924
Income. Interest from loans (other than to participants)	2021-12-31	$15,186
Value of interest in common/collective trusts at end of year	2021-12-31	$934,466
Value of interest in common/collective trusts at beginning of year	2021-12-31	$989,091
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,092,007
Net investment gain or loss from common/collective trusts	2021-12-31	$15,999
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$371,631
Employer contributions (assets) at end of year	2021-12-31	$371,631
Employer contributions (assets) at beginning of year	2021-12-31	$213,672
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$3,906,703
Contract administrator fees	2021-12-31	$10,104
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	NIETZKE & FAUPEL, P. C.
Accountancy firm EIN	2021-12-31	382475086
2020 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$50
Total income from all sources (including contributions)	2020-12-31	$4,365,825
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,093,064
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$979,927
Expenses. Certain deemed distributions of participant loans	2020-12-31	$4,601
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,203,570
Value of total assets at end of year	2020-12-31	$24,472,688
Value of total assets at beginning of year	2020-12-31	$21,199,977
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$108,536
Total interest from all sources	2020-12-31	$17,131
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,137,410
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$1,137,410
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$944,266
Participant contributions at end of year	2020-12-31	$308,231
Participant contributions at beginning of year	2020-12-31	$318,121
Participant contributions at end of year	2020-12-31	$36,770
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$45,632
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$50
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$3,272,761
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$24,472,688
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$21,199,927
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$96,175
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$22,924,924
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$19,863,091
Income. Interest from loans (other than to participants)	2020-12-31	$17,131
Value of interest in common/collective trusts at end of year	2020-12-31	$989,091
Value of interest in common/collective trusts at beginning of year	2020-12-31	$824,448
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,988,677
Net investment gain or loss from common/collective trusts	2020-12-31	$19,037
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$213,672
Employer contributions (assets) at end of year	2020-12-31	$213,672
Employer contributions (assets) at beginning of year	2020-12-31	$194,317
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$979,927
Contract administrator fees	2020-12-31	$12,361
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2020-12-31	382475073
2019 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$50
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	$4,990,044
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,955,229
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,838,221
Expenses. Certain deemed distributions of participant loans	2019-12-31	$19,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,277,620
Value of total assets at end of year	2019-12-31	$21,199,977
Value of total assets at beginning of year	2019-12-31	$18,165,112
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$97,908
Total interest from all sources	2019-12-31	$20,156
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$690,330
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	$690,330
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$926,534
Participant contributions at end of year	2019-12-31	$318,121
Participant contributions at beginning of year	2019-12-31	$383,340
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$156,769
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$50
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	$3,034,815
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$21,199,927
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$18,165,112
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
Investment advisory and management fees	2019-12-31	$91,849
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$19,863,091
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$16,577,370
Interest on participant loans	2019-12-31	$20,156
Value of interest in common/collective trusts at end of year	2019-12-31	$824,448
Value of interest in common/collective trusts at beginning of year	2019-12-31	$999,791
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,980,905
Net investment gain or loss from common/collective trusts	2019-12-31	$21,033
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	$194,317
Employer contributions (assets) at end of year	2019-12-31	$194,317
Employer contributions (assets) at beginning of year	2019-12-31	$204,611
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,838,221
Contract administrator fees	2019-12-31	$6,059
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	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2019-12-31	382475073
2018 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$355,920
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,191,564
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,107,571
Expenses. Certain deemed distributions of participant loans	2018-12-31	$5,415
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,111,436
Value of total assets at end of year	2018-12-31	$18,165,112
Value of total assets at beginning of year	2018-12-31	$20,000,756
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$78,578
Total interest from all sources	2018-12-31	$19,954
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,250,384
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	$1,250,384
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
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$899,562
Participant contributions at end of year	2018-12-31	$383,340
Participant contributions at beginning of year	2018-12-31	$375,192
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$7,263
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	$-1,835,644
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$18,165,112
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$20,000,756
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	$70,832
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$16,577,370
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$18,474,346
Interest on participant loans	2018-12-31	$19,954
Value of interest in common/collective trusts at end of year	2018-12-31	$999,791
Value of interest in common/collective trusts at beginning of year	2018-12-31	$955,993
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-2,043,740
Net investment gain or loss from common/collective trusts	2018-12-31	$17,886
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	$204,611
Employer contributions (assets) at end of year	2018-12-31	$204,611
Employer contributions (assets) at beginning of year	2018-12-31	$195,225
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,107,571
Contract administrator fees	2018-12-31	$7,746
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	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2018-12-31	382475073
2017 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$745
Total income from all sources (including contributions)	2017-12-31	$3,888,480
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$680,555
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$582,703
Expenses. Certain deemed distributions of participant loans	2017-12-31	$13,523
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,171,829
Value of total assets at end of year	2017-12-31	$20,000,756
Value of total assets at beginning of year	2017-12-31	$16,793,576
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$84,329
Total interest from all sources	2017-12-31	$21,053
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$906,443
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	$906,443
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
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$899,363
Participant contributions at end of year	2017-12-31	$375,192
Participant contributions at beginning of year	2017-12-31	$448,805
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$77,241
Liabilities. Value of operating payables at beginning of year	2017-12-31	$745
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	$3,207,925
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$20,000,756
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$16,792,831
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	$77,204
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$18,474,346
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$15,030,198
Interest on participant loans	2017-12-31	$21,053
Value of interest in common/collective trusts at end of year	2017-12-31	$955,993
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,129,488
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,789,155
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	$195,225
Employer contributions (assets) at end of year	2017-12-31	$195,225
Employer contributions (assets) at beginning of year	2017-12-31	$185,085
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$582,703
Contract administrator fees	2017-12-31	$7,125
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	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2017-12-31	382475073
2016 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$745
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	$2,239,939
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$645,849
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$561,158
Expenses. Certain deemed distributions of participant loans	2016-12-31	$16,716
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,138,274
Value of total assets at end of year	2016-12-31	$16,793,576
Value of total assets at beginning of year	2016-12-31	$15,198,741
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$67,975
Total interest from all sources	2016-12-31	$21,086
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$427,988
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	$427,988
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
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$882,688
Participant contributions at end of year	2016-12-31	$448,805
Participant contributions at beginning of year	2016-12-31	$480,007
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$70,501
Liabilities. Value of operating payables at end of year	2016-12-31	$745
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,594,090
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$16,792,831
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$15,198,741
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	$59,789
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$15,030,198
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$13,542,669
Interest on participant loans	2016-12-31	$21,086
Value of interest in common/collective trusts at end of year	2016-12-31	$1,129,488
Value of interest in common/collective trusts at beginning of year	2016-12-31	$993,945
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$636,932
Net investment gain or loss from common/collective trusts	2016-12-31	$15,659
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	$185,085
Employer contributions (assets) at end of year	2016-12-31	$185,085
Employer contributions (assets) at beginning of year	2016-12-31	$182,120
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$561,158
Contract administrator fees	2016-12-31	$8,186
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	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2016-12-31	382475073
2015 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$996,405
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,485,859
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,418,654
Expenses. Certain deemed distributions of participant loans	2015-12-31	$7,921
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,008,025
Value of total assets at end of year	2015-12-31	$15,198,741
Value of total assets at beginning of year	2015-12-31	$15,688,195
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$59,284
Total interest from all sources	2015-12-31	$24,263
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$816,891
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	$816,891
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
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$820,990
Participant contributions at end of year	2015-12-31	$480,007
Participant contributions at beginning of year	2015-12-31	$582,736
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$4,915
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	$-489,454
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$15,198,741
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$15,688,195
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	$55,069
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$13,542,669
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$14,172,267
Interest on participant loans	2015-12-31	$24,263
Value of interest in common/collective trusts at end of year	2015-12-31	$993,945
Value of interest in common/collective trusts at beginning of year	2015-12-31	$775,480
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-863,843
Net investment gain or loss from common/collective trusts	2015-12-31	$11,069
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	$182,120
Employer contributions (assets) at end of year	2015-12-31	$182,120
Employer contributions (assets) at beginning of year	2015-12-31	$157,712
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,418,654
Contract administrator fees	2015-12-31	$4,215
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	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2015-12-31	382475073
2014 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,891,570
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$825,103
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$753,382
Expenses. Certain deemed distributions of participant loans	2014-12-31	$1,806
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$965,314
Value of total assets at end of year	2014-12-31	$15,688,195
Value of total assets at beginning of year	2014-12-31	$14,621,728
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$69,915
Total interest from all sources	2014-12-31	$23,146
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$973,139
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	$973,139
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
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$723,516
Participant contributions at end of year	2014-12-31	$582,736
Participant contributions at beginning of year	2014-12-31	$522,714
Participant contributions at beginning of year	2014-12-31	$24,388
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$84,086
Administrative expenses (other) incurred	2014-12-31	$5,798
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,066,467
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$15,688,195
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$14,621,728
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	$64,117
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$14,172,267
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,425,558
Interest on participant loans	2014-12-31	$23,146
Value of interest in common/collective trusts at end of year	2014-12-31	$775,480
Value of interest in common/collective trusts at beginning of year	2014-12-31	$9,487,338
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-255,787
Net investment gain or loss from common/collective trusts	2014-12-31	$185,758
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	$157,712
Employer contributions (assets) at end of year	2014-12-31	$157,712
Employer contributions (assets) at beginning of year	2014-12-31	$161,730
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$753,382
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	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2014-12-31	382475073
2013 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,934,788
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,157,358
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,090,195
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$912,438
Value of total assets at end of year	2013-12-31	$14,621,728
Value of total assets at beginning of year	2013-12-31	$12,844,298
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$67,163
Total interest from all sources	2013-12-31	$21,819
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$258,232
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	$258,232
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$752,055
Participant contributions at end of year	2013-12-31	$522,714
Participant contributions at beginning of year	2013-12-31	$507,685
Participant contributions at end of year	2013-12-31	$24,388
Participant contributions at beginning of year	2013-12-31	$32,515
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$11,908
Administrative expenses (other) incurred	2013-12-31	$8,895
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,777,430
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$14,621,728
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$12,844,298
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
Investment advisory and management fees	2013-12-31	$58,268
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$4,425,558
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,358,570
Interest on participant loans	2013-12-31	$21,819
Value of interest in common/collective trusts at end of year	2013-12-31	$9,487,338
Value of interest in common/collective trusts at beginning of year	2013-12-31	$8,816,122
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$496,228
Net investment gain or loss from common/collective trusts	2013-12-31	$1,246,071
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	$148,475
Employer contributions (assets) at end of year	2013-12-31	$161,730
Employer contributions (assets) at beginning of year	2013-12-31	$129,406
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,090,195
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	2013-12-31	No
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	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2013-12-31	382475073
2012 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$2,292,946
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$654,596
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$595,893
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,006,200
Value of total assets at end of year	2012-12-31	$12,844,298
Value of total assets at beginning of year	2012-12-31	$11,205,948
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$58,703
Total interest from all sources	2012-12-31	$19,627
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$131,307
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	$131,307
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	Yes
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$711,195
Participant contributions at end of year	2012-12-31	$507,685
Participant contributions at beginning of year	2012-12-31	$402,374
Participant contributions at end of year	2012-12-31	$32,515
Participant contributions at beginning of year	2012-12-31	$24,585
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$165,599
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$7,385
Administrative expenses (other) incurred	2012-12-31	$15,003
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	$1,638,350
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$12,844,298
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$11,205,948
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
Investment advisory and management fees	2012-12-31	$43,700
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,358,570
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,556,128
Interest on participant loans	2012-12-31	$19,627
Value of interest in common/collective trusts at end of year	2012-12-31	$8,816,122
Value of interest in common/collective trusts at beginning of year	2012-12-31	$7,961,005
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,116,923
Net investment gain or loss from common/collective trusts	2012-12-31	$18,889
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	$129,406
Employer contributions (assets) at end of year	2012-12-31	$129,406
Employer contributions (assets) at beginning of year	2012-12-31	$254,471
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$595,893
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
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	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2012-12-31	382475073
2011 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$939,503
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,156,454
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,092,040
Expenses. Certain deemed distributions of participant loans	2011-12-31	$6,222
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$941,740
Value of total assets at end of year	2011-12-31	$11,205,948
Value of total assets at beginning of year	2011-12-31	$11,422,899
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$58,192
Total interest from all sources	2011-12-31	$18,756
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$83,991
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	$83,991
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$659,452
Participant contributions at end of year	2011-12-31	$402,374
Participant contributions at beginning of year	2011-12-31	$345,081
Participant contributions at end of year	2011-12-31	$24,585
Participant contributions at beginning of year	2011-12-31	$22,860
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$27,817
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$7,385
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$6,266
Other income not declared elsewhere	2011-12-31	$0
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	$-216,951
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$11,205,948
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$11,422,899
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
Investment advisory and management fees	2011-12-31	$26,322
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,556,128
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,489,311
Interest on participant loans	2011-12-31	$18,756
Value of interest in common/collective trusts at end of year	2011-12-31	$7,961,005
Value of interest in common/collective trusts at beginning of year	2011-12-31	$8,303,632
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-32,427
Net investment gain or loss from common/collective trusts	2011-12-31	$-72,557
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	$254,471
Employer contributions (assets) at end of year	2011-12-31	$254,471
Employer contributions (assets) at beginning of year	2011-12-31	$255,749
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,092,040
Contract administrator fees	2011-12-31	$31,870
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	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2011-12-31	382475073
2010 : MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$2,243,331
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$857,478
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$775,586
Expenses. Certain deemed distributions of participant loans	2010-12-31	$25,002
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,005,166
Value of total assets at end of year	2010-12-31	$11,422,899
Value of total assets at beginning of year	2010-12-31	$10,037,046
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$56,890
Total interest from all sources	2010-12-31	$18,339
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$86,739
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	$86,739
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	Yes
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$632,828
Participant contributions at end of year	2010-12-31	$345,081
Participant contributions at beginning of year	2010-12-31	$291,860
Participant contributions at end of year	2010-12-31	$22,860
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$116,589
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$6,266
Other income not declared elsewhere	2010-12-31	$-95
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,385,853
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$11,422,899
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$10,037,046
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
Investment advisory and management fees	2010-12-31	$24,272
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,489,311
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,102,695
Interest on participant loans	2010-12-31	$18,339
Value of interest in common/collective trusts at end of year	2010-12-31	$8,303,632
Value of interest in common/collective trusts at beginning of year	2010-12-31	$7,371,981
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$22
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$22
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$173,858
Net investment gain or loss from common/collective trusts	2010-12-31	$959,324
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$255,749
Employer contributions (assets) at end of year	2010-12-31	$255,749
Employer contributions (assets) at beginning of year	2010-12-31	$270,488
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$775,586
Contract administrator fees	2010-12-31	$32,618
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	Yes
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	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	ANDERSON, TUCKEY, BERNHARDT & DORAN
Accountancy firm EIN	2010-12-31	382475073

Form 5500 Responses for MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN

2022: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: MARLETTE REGIONAL HOSPITAL 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	MARLETTE REGIONAL HOSPITAL
Employer identification number (EIN):	381507302
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities

Jurisdiction of Incorporation:	Michigan Department of Licensing & Regulatory Affairs
Incorporation Date:
Company Identification Number:	813182