GRAND VALLEY HEALTH CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN
| Measure | Date | Value |
|---|
| 2021 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data |
|---|
| Total income from all sources | 2021-02-05 | $0 |
| Expenses. Total of all expenses incurred | 2021-02-05 | $61,994 |
| Benefits paid (including direct rollovers) | 2021-02-05 | $61,994 |
| Total plan assets at end of year | 2021-02-05 | $0 |
| Total plan assets at beginning of year | 2021-02-05 | $61,994 |
| Value of fidelity bond covering the plan | 2021-02-05 | $500,000 |
| Net income (gross income less expenses) | 2021-02-05 | $-61,994 |
| Net plan assets at end of year (total assets less liabilities) | 2021-02-05 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2021-02-05 | $61,994 |
| Assets. Value of employer securities | 2021-02-05 | $0 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-02-05 | $0 |
| 2020 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data |
|---|
| Total income from all sources | 2020-12-31 | $0 |
| Expenses. Total of all expenses incurred | 2020-12-31 | $0 |
| Total plan assets at end of year | 2020-12-31 | $61,994 |
| Total plan assets at beginning of year | 2020-12-31 | $61,994 |
| Value of fidelity bond covering the plan | 2020-12-31 | $500,000 |
| Net income (gross income less expenses) | 2020-12-31 | $0 |
| Net plan assets at end of year (total assets less liabilities) | 2020-12-31 | $61,994 |
| Net plan assets at beginning of year (total assets less liabilities) | 2020-12-31 | $61,994 |
| Assets. Value of employer securities | 2020-12-31 | $61,112 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| 2019 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data |
|---|
| Total income from all sources | 2019-12-31 | $18,093 |
| Expenses. Total of all expenses incurred | 2019-12-31 | $12,648 |
| Benefits paid (including direct rollovers) | 2019-12-31 | $12,648 |
| Total plan assets at end of year | 2019-12-31 | $61,994 |
| Total plan assets at beginning of year | 2019-12-31 | $56,549 |
| Value of fidelity bond covering the plan | 2019-12-31 | $500,000 |
| Other income received | 2019-12-31 | $18,093 |
| Net income (gross income less expenses) | 2019-12-31 | $5,445 |
| Net plan assets at end of year (total assets less liabilities) | 2019-12-31 | $61,994 |
| Net plan assets at beginning of year (total assets less liabilities) | 2019-12-31 | $56,549 |
| Assets. Value of employer securities | 2019-12-31 | $61,112 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| 2018 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data |
|---|
| Total income from all sources | 2018-12-31 | $11,963 |
| Expenses. Total of all expenses incurred | 2018-12-31 | $30,889 |
| Benefits paid (including direct rollovers) | 2018-12-31 | $30,875 |
| Total plan assets at end of year | 2018-12-31 | $165,221 |
| Total plan assets at beginning of year | 2018-12-31 | $184,147 |
| Value of fidelity bond covering the plan | 2018-12-31 | $500,000 |
| Expenses. Other expenses not covered elsewhere | 2018-12-31 | $14 |
| Other income received | 2018-12-31 | $-108,672 |
| Net income (gross income less expenses) | 2018-12-31 | $-18,926 |
| Net plan assets at end of year (total assets less liabilities) | 2018-12-31 | $165,221 |
| Net plan assets at beginning of year (total assets less liabilities) | 2018-12-31 | $184,147 |
| Assets. Value of employer securities | 2018-12-31 | $152,030 |
| Total contributions received or receivable from employer(s) | 2018-12-31 | $11,963 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| 2017 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data |
|---|
| Total income from all sources | 2017-12-31 | $-109,746 |
| Expenses. Total of all expenses incurred | 2017-12-31 | $179,851 |
| Benefits paid (including direct rollovers) | 2017-12-31 | $179,851 |
| Total plan assets at end of year | 2017-12-31 | $184,147 |
| Total plan assets at beginning of year | 2017-12-31 | $473,744 |
| Value of fidelity bond covering the plan | 2017-12-31 | $1,000,000 |
| Other income received | 2017-12-31 | $-109,746 |
| Net income (gross income less expenses) | 2017-12-31 | $-289,597 |
| Net plan assets at end of year (total assets less liabilities) | 2017-12-31 | $184,147 |
| Net plan assets at beginning of year (total assets less liabilities) | 2017-12-31 | $473,744 |
| Assets. Value of employer securities | 2017-12-31 | $182,612 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| 2016 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data |
|---|
| Total income from all sources | 2016-12-31 | $-110,627 |
| Expenses. Total of all expenses incurred | 2016-12-31 | $170,946 |
| Benefits paid (including direct rollovers) | 2016-12-31 | $170,946 |
| Total plan assets at end of year | 2016-12-31 | $473,024 |
| Total plan assets at beginning of year | 2016-12-31 | $754,597 |
| Value of fidelity bond covering the plan | 2016-12-31 | $50,000 |
| Other income received | 2016-12-31 | $-110,627 |
| Net income (gross income less expenses) | 2016-12-31 | $-281,573 |
| Net plan assets at end of year (total assets less liabilities) | 2016-12-31 | $473,024 |
| Net plan assets at beginning of year (total assets less liabilities) | 2016-12-31 | $754,597 |
| Assets. Value of employer securities | 2016-12-31 | $470,618 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| 2015 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-323,792 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-323,792 |
| 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 | $-323,792 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $98,413 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $98,413 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $0 |
| Value of total assets at end of year | 2015-12-31 | $754,597 |
| Value of total assets at beginning of year | 2015-12-31 | $1,176,802 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $3,119 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $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 | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-422,205 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $754,597 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,176,802 |
| 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 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $3,191 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $3,191 |
| 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 |
| Assets. Invements in employer securities at end of year | 2015-12-31 | $751,478 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $1,023,556 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $150,055 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $98,413 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2015-12-31 | 381357951 |
| 2014 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $64,748 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $64,748 |
| 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 | $215,374 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $305,909 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $305,909 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $150,626 |
| Value of total assets at end of year | 2014-12-31 | $1,176,802 |
| Value of total assets at beginning of year | 2014-12-31 | $1,267,337 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| 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 | $-90,535 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,176,802 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,267,337 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $3,191 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $3,191 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $3,191 |
| 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 |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $1,023,556 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $1,082,146 |
| Contributions received in cash from employer | 2014-12-31 | $150,626 |
| Employer contributions (assets) at end of year | 2014-12-31 | $150,055 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $182,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $305,909 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2014-12-31 | 381357951 |
| 2013 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $-83,588 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $-83,588 |
| 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 | $98,494 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $147,500 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $147,500 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $182,082 |
| Value of total assets at end of year | 2013-12-31 | $1,267,337 |
| Value of total assets at beginning of year | 2013-12-31 | $1,316,343 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $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 | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $-49,006 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,267,337 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,316,343 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $3,191 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $3,191 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $3,191 |
| 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 |
| Assets. Invements in employer securities at end of year | 2013-12-31 | $1,082,146 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $1,170,352 |
| Contributions received in cash from employer | 2013-12-31 | $182,082 |
| Employer contributions (assets) at end of year | 2013-12-31 | $182,000 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $142,800 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $147,500 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2013-12-31 | 381357951 |
| 2012 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP 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 | $5 |
| Total income from all sources (including contributions) | 2012-12-31 | $36,954 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $143,025 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $143,025 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $142,974 |
| Value of total assets at end of year | 2012-12-31 | $1,316,343 |
| Value of total assets at beginning of year | 2012-12-31 | $1,422,419 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $-106,020 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $1 |
| 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 | $-106,071 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,316,343 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,422,414 |
| 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 |
| Interest earned on other investments | 2012-12-31 | $-106,029 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $3,191 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $3,180 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $3,180 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $9 |
| 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 |
| Assets. Invements in employer securities at end of year | 2012-12-31 | $1,170,352 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $1,262,238 |
| Contributions received in cash from employer | 2012-12-31 | $142,974 |
| Employer contributions (assets) at end of year | 2012-12-31 | $142,800 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $157,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $143,025 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $5 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2012-12-31 | 381357951 |
| 2011 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-68,082 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-68,082 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $5 |
| 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 | $88,931 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $117,591 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $117,591 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $157,000 |
| Value of total assets at end of year | 2011-12-31 | $1,422,419 |
| Value of total assets at beginning of year | 2011-12-31 | $1,451,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $13 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $1 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $1 |
| 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 | $-28,660 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,422,414 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,451,074 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $3,180 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $3,168 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $3,168 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $13 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $1,262,238 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $1,290,765 |
| Contributions received in cash from employer | 2011-12-31 | $157,000 |
| Employer contributions (assets) at end of year | 2011-12-31 | $157,000 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $157,140 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $117,591 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $5 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2011-12-31 | 381357951 |
| 2010 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $76,183 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $76,183 |
| 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 | $233,603 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $197,306 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $197,306 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $157,407 |
| Value of total assets at end of year | 2010-12-31 | $1,451,074 |
| Value of total assets at beginning of year | 2010-12-31 | $1,414,777 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $13 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $1 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $1 |
| 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 | $36,297 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,451,074 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,414,777 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $3,168 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $2,900 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $2,900 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $13 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Assets. Invements in employer securities at end of year | 2010-12-31 | $1,290,765 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $1,213,091 |
| Contributions received in cash from employer | 2010-12-31 | $157,407 |
| Employer contributions (assets) at end of year | 2010-12-31 | $157,140 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $198,785 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $197,306 |
| 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 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2010-12-31 | 381357951 |
| 2009 : GRAND VALLEY HEALTH CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
