?>
Logo

MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 401k Plan overview

Plan NameMARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN
Plan identification number 002

MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN Benefits

401k Plan TypeDefined 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.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

MARY LANNING MEMORIAL HOSPITAL ASSOCIATION has sponsored the creation of one or more 401k plans.

Company Name:MARY LANNING MEMORIAL HOSPITAL ASSOCIATION
Employer identification number (EIN):470378779
NAIC Classification:622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022022-01-01
0022021-01-01
0022020-01-01
0022019-01-01
0022018-01-01
0022017-01-01MICHELLE HOPKINS MICHELLE HOPKINS2018-10-03
0022016-01-01MICHELLE HOPKINS MICHELLE HOPKINS2017-10-16
0022015-01-01BETH SCHLICHTMAN BETH SCHLICHTMAN2016-10-05
0022014-01-01BETH SCHLICHTMAN BETH SCHLICHTMAN2015-09-29
0022013-01-01BETH SCHLICHTMAN BETH SCHLICHTMAN2014-07-22
0022012-01-01BETH SCHLICHTMAN BETH SCHLICHTMAN2013-10-14
0022011-01-01BETH SCHLICHTMAN BETH SCHLICHTMAN2012-08-22
0022009-01-01BETH SCHLICHTMAN BETH SCHLICHTMAN2010-10-11

Plan Statistics for MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN

401k plan membership statisitcs for MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN

Measure Date Value
2022: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-011,386
Total number of active participants reported on line 7a of the Form 55002022-01-011,126
Number of retired or separated participants receiving benefits2022-01-011
Number of other retired or separated participants entitled to future benefits2022-01-01260
Total of all active and inactive participants2022-01-011,387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-015
Total participants2022-01-011,392
Number of participants with account balances2022-01-011,363
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-011,393
Total number of active participants reported on line 7a of the Form 55002021-01-011,060
Number of retired or separated participants receiving benefits2021-01-012
Number of other retired or separated participants entitled to future benefits2021-01-01283
Total of all active and inactive participants2021-01-011,345
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-013
Total participants2021-01-011,348
Number of participants with account balances2021-01-011,327
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-011,382
Total number of active participants reported on line 7a of the Form 55002020-01-011,101
Number of retired or separated participants receiving benefits2020-01-012
Number of other retired or separated participants entitled to future benefits2020-01-01234
Total of all active and inactive participants2020-01-011,337
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-013
Total participants2020-01-011,340
Number of participants with account balances2020-01-011,313
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-011,356
Total number of active participants reported on line 7a of the Form 55002019-01-011,135
Number of retired or separated participants receiving benefits2019-01-012
Number of other retired or separated participants entitled to future benefits2019-01-01207
Total of all active and inactive participants2019-01-011,344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-012
Total participants2019-01-011,346
Number of participants with account balances2019-01-011,311
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-011,324
Total number of active participants reported on line 7a of the Form 55002018-01-011,143
Number of retired or separated participants receiving benefits2018-01-012
Number of other retired or separated participants entitled to future benefits2018-01-01175
Total of all active and inactive participants2018-01-011,320
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-012
Total participants2018-01-011,322
Number of participants with account balances2018-01-011,287
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-011,249
Total number of active participants reported on line 7a of the Form 55002017-01-011,124
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01171
Total of all active and inactive participants2017-01-011,295
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-011
Total participants2017-01-011,296
Number of participants with account balances2017-01-011,249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-011,177
Total number of active participants reported on line 7a of the Form 55002016-01-011,107
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01108
Total of all active and inactive participants2016-01-011,215
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-011,215
Number of participants with account balances2016-01-011,166
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-010
2015: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-011,054
Total number of active participants reported on line 7a of the Form 55002015-01-011,024
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0199
Total of all active and inactive participants2015-01-011,123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-011,123
Number of participants with account balances2015-01-011,058
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-011,018
Total number of active participants reported on line 7a of the Form 55002014-01-01969
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0167
Total of all active and inactive participants2014-01-011,036
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-011,036
Number of participants with account balances2014-01-01946
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-011
2013: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-011,001
Total number of active participants reported on line 7a of the Form 55002013-01-01924
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-0164
Total of all active and inactive participants2013-01-01988
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01988
Number of participants with account balances2013-01-01883
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01950
Total number of active participants reported on line 7a of the Form 55002012-01-01921
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0138
Total of all active and inactive participants2012-01-01959
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-011
Total participants2012-01-01960
Number of participants with account balances2012-01-01755
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0111
2011: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01925
Total number of active participants reported on line 7a of the Form 55002011-01-01884
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0139
Total of all active and inactive participants2011-01-01923
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-012
Total participants2011-01-01925
Number of participants with account balances2011-01-01738
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2009: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01669
Total number of active participants reported on line 7a of the Form 55002009-01-01617
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0184
Total of all active and inactive participants2009-01-01701
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-011
Total participants2009-01-01702
Number of participants with account balances2009-01-01569
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0146

Financial Data on MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN

Measure Date Value
2022 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total income from all sources (including contributions)2022-12-31$-11,274,584
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$8,186,827
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$7,818,126
Expenses. Certain deemed distributions of participant loans2022-12-31$87,325
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$8,538,847
Value of total assets at end of year2022-12-31$103,716,826
Value of total assets at beginning of year2022-12-31$123,178,237
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$281,376
Total interest from all sources2022-12-31$38,178
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$275,192
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$275,192
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$5,136,020
Participant contributions at end of year2022-12-31$795,293
Participant contributions at beginning of year2022-12-31$730,517
Participant contributions at end of year2022-12-31$152,297
Participant contributions at beginning of year2022-12-31$151,353
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$691,914
Other income not declared elsewhere2022-12-31$-31
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-19,461,411
Value of net assets at end of year (total assets less liabilities)2022-12-31$103,716,826
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$123,178,237
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$13,111,639
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$15,317,265
Value of interest in pooled separate accounts at end of year2022-12-31$83,390,911
Value of interest in pooled separate accounts at beginning of year2022-12-31$99,001,968
Interest on participant loans2022-12-31$38,178
Value of interest in common/collective trusts at end of year2022-12-31$6,180,508
Value of interest in common/collective trusts at beginning of year2022-12-31$6,511,432
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-3,323,864
Net investment gain/loss from pooled separate accounts2022-12-31$-16,915,405
Net investment gain or loss from common/collective trusts2022-12-31$112,499
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31Yes
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$2,710,913
Employer contributions (assets) at end of year2022-12-31$86,178
Employer contributions (assets) at beginning of year2022-12-31$1,465,702
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$7,818,126
Contract administrator fees2022-12-31$281,376
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31CORE CPAS, P.C.
Accountancy firm EIN2022-12-31921841583
2021 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$24,954,940
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$7,632,545
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$7,300,677
Expenses. Certain deemed distributions of participant loans2021-12-31$3,776
Value of total corrective distributions2021-12-31$60
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$9,482,823
Value of total assets at end of year2021-12-31$123,178,237
Value of total assets at beginning of year2021-12-31$105,855,842
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$328,032
Total interest from all sources2021-12-31$49,751
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$190,919
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$190,919
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$4,883,653
Participant contributions at end of year2021-12-31$730,517
Participant contributions at beginning of year2021-12-31$818,797
Participant contributions at end of year2021-12-31$151,353
Participant contributions at beginning of year2021-12-31$143,483
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$560,793
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2021-12-31$855
Other income not declared elsewhere2021-12-31$136
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$17,322,395
Value of net assets at end of year (total assets less liabilities)2021-12-31$123,178,237
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$105,855,842
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$15,317,265
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$9,006,237
Value of interest in pooled separate accounts at end of year2021-12-31$99,001,968
Value of interest in pooled separate accounts at beginning of year2021-12-31$88,487,852
Interest on participant loans2021-12-31$49,751
Value of interest in common/collective trusts at end of year2021-12-31$6,511,432
Value of interest in common/collective trusts at beginning of year2021-12-31$5,906,425
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$2,011,825
Net investment gain/loss from pooled separate accounts2021-12-31$13,124,187
Net investment gain or loss from common/collective trusts2021-12-31$95,299
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$4,038,377
Employer contributions (assets) at end of year2021-12-31$1,465,702
Employer contributions (assets) at beginning of year2021-12-31$1,493,048
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$7,299,822
Contract administrator fees2021-12-31$328,032
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31LUTZ - DAN STRECKER
Accountancy firm EIN2021-12-31470378779
2020 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets2020-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$0
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total transfer of assets to this plan2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total income from all sources (including contributions)2020-12-31$23,370,027
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$6,695,267
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$6,334,907
Expenses. Certain deemed distributions of participant loans2020-12-31$7,627
Value of total corrective distributions2020-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$10,127,043
Value of total assets at end of year2020-12-31$105,855,842
Value of total assets at beginning of year2020-12-31$89,181,082
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$352,733
Total income from rents2020-12-31$0
Total interest from all sources2020-12-31$45,158
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$112,419
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$112,419
Administrative expenses professional fees incurred2020-12-31$0
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Amount of non-exempt transactions with any party-in-interest2020-12-31$0
Contributions received from participants2020-12-31$4,809,371
Participant contributions at end of year2020-12-31$818,797
Participant contributions at beginning of year2020-12-31$723,421
Participant contributions at end of year2020-12-31$143,483
Participant contributions at beginning of year2020-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$1,261,462
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$0
Other income not declared elsewhere2020-12-31$0
Administrative expenses (other) incurred2020-12-31$0
Liabilities. Value of operating payables at beginning of year2020-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$16,674,760
Value of net assets at end of year (total assets less liabilities)2020-12-31$105,855,842
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$89,181,082
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2020-12-31$0
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2020-12-31$0
Investment advisory and management fees2020-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$9,006,237
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$7,468,467
Value of interest in pooled separate accounts at end of year2020-12-31$88,487,852
Value of interest in pooled separate accounts at beginning of year2020-12-31$75,580,480
Interest on participant loans2020-12-31$45,158
Income. Interest from loans (other than to participants)2020-12-31$0
Interest earned on other investments2020-12-31$0
Income. Interest from US Government securities2020-12-31$0
Income. Interest from corporate debt instruments2020-12-31$0
Value of interest in common/collective trusts at end of year2020-12-31$5,906,425
Value of interest in common/collective trusts at beginning of year2020-12-31$5,408,714
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2020-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$1,345,443
Net investment gain/loss from pooled separate accounts2020-12-31$11,698,638
Net investment gain or loss from common/collective trusts2020-12-31$41,326
Net gain/loss from 103.12 investment entities2020-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31Yes
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$4,056,210
Employer contributions (assets) at end of year2020-12-31$1,493,048
Employer contributions (assets) at beginning of year2020-12-31$0
Income. Dividends from preferred stock2020-12-31$0
Income. Dividends from common stock2020-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$6,334,907
Contract administrator fees2020-12-31$352,733
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$0
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Aggregate proceeds on sale of assets2020-12-31$0
Aggregate carrying amount (costs) on sale of assets2020-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2020-12-31$0
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31LUTZ & COMPANY
Accountancy firm EIN2020-12-31470625816
2019 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets2019-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total transfer of assets to this plan2019-12-31$0
Total transfer of assets to this plan2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total 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$25,719,221
Total income from all sources (including contributions)2019-12-31$25,719,221
Total loss/gain on sale of assets2019-12-31$0
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$4,671,772
Total of all expenses incurred2019-12-31$4,671,772
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$4,355,802
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$4,355,802
Expenses. Certain deemed distributions of participant loans2019-12-31$0
Expenses. Certain deemed distributions of participant loans2019-12-31$0
Value of total corrective distributions2019-12-31$0
Value of total corrective distributions2019-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$10,260,567
Value of total assets at end of year2019-12-31$89,181,082
Value of total assets at end of year2019-12-31$89,181,082
Value of total assets at beginning of year2019-12-31$68,133,633
Value of total assets at beginning of year2019-12-31$68,133,633
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$315,970
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$315,970
Total income from rents2019-12-31$0
Total interest from all sources2019-12-31$44,504
Total interest from all sources2019-12-31$44,504
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$114,347
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$114,347
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$114,347
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$114,347
Administrative expenses professional fees incurred2019-12-31$0
Administrative expenses professional fees incurred2019-12-31$0
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Amount of non-exempt transactions with any party-in-interest2019-12-31$0
Amount of non-exempt transactions with any party-in-interest2019-12-31$0
Contributions received from participants2019-12-31$4,619,535
Contributions received from participants2019-12-31$4,619,535
Participant contributions at end of year2019-12-31$723,421
Participant contributions at end of year2019-12-31$723,421
Participant contributions at beginning of year2019-12-31$638,137
Participant contributions at beginning of year2019-12-31$638,137
Participant contributions at end of year2019-12-31$0
Participant contributions at end of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$3,098,215
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$0
Other income not declared elsewhere2019-12-31$0
Other income not declared elsewhere2019-12-31$0
Administrative expenses (other) incurred2019-12-31$0
Administrative expenses (other) incurred2019-12-31$0
Liabilities. Value of operating payables at beginning of year2019-12-31$0
Liabilities. Value of operating payables at beginning of year2019-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$21,047,449
Value of net assets at end of year (total assets less liabilities)2019-12-31$89,181,082
Value of net assets at end of year (total assets less liabilities)2019-12-31$89,181,082
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$68,133,633
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$68,133,633
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2019-12-31$0
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2019-12-31$0
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2019-12-31$0
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2019-12-31$0
Investment advisory and management fees2019-12-31$0
Investment advisory and management fees2019-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$7,468,467
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$7,468,467
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$5,462,005
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$5,462,005
Value of interest in pooled separate accounts at end of year2019-12-31$75,580,480
Value of interest in pooled separate accounts at end of year2019-12-31$75,580,480
Value of interest in pooled separate accounts at beginning of year2019-12-31$56,054,997
Value of interest in pooled separate accounts at beginning of year2019-12-31$56,054,997
Interest on participant loans2019-12-31$44,504
Income. Interest from loans (other than to participants)2019-12-31$0
Interest earned on other investments2019-12-31$0
Income. Interest from US Government securities2019-12-31$0
Income. Interest from corporate debt instruments2019-12-31$0
Value of interest in common/collective trusts at end of year2019-12-31$5,408,714
Value of interest in common/collective trusts at end of year2019-12-31$5,408,714
Value of interest in common/collective trusts at beginning of year2019-12-31$5,978,494
Value of interest in common/collective trusts at beginning of year2019-12-31$5,978,494
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$1,546,804
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$1,546,804
Net investment gain/loss from pooled separate accounts2019-12-31$13,464,548
Net investment gain/loss from pooled separate accounts2019-12-31$13,464,548
Net investment gain or loss from common/collective trusts2019-12-31$288,451
Net investment gain or loss from common/collective trusts2019-12-31$288,451
Net gain/loss from 103.12 investment entities2019-12-31$0
Net gain/loss from 103.12 investment entities2019-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$2,542,817
Contributions received in cash from employer2019-12-31$2,542,817
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$0
Income. Dividends from preferred stock2019-12-31$0
Income. Dividends from preferred stock2019-12-31$0
Income. Dividends from common stock2019-12-31$0
Income. Dividends from common stock2019-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$4,355,802
Contract administrator fees2019-12-31$315,970
Contract administrator fees2019-12-31$315,970
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Aggregate proceeds on sale of assets2019-12-31$0
Aggregate proceeds on sale of assets2019-12-31$0
Aggregate carrying amount (costs) on sale of assets2019-12-31$0
Aggregate carrying amount (costs) on sale of assets2019-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31LUTZ & COMPANY PC
Accountancy firm name2019-12-31LUTZ & COMPANY PC
Accountancy firm EIN2019-12-31470625816
Accountancy firm EIN2019-12-31470625816
2018 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets2018-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$0
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total transfer of assets to this plan2018-12-31$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$4,359,706
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$3,913,230
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$3,628,490
Expenses. Certain deemed distributions of participant loans2018-12-31$0
Value of total corrective distributions2018-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$8,798,913
Value of total assets at end of year2018-12-31$68,133,633
Value of total assets at beginning of year2018-12-31$67,687,157
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$284,740
Total income from rents2018-12-31$0
Total interest from all sources2018-12-31$36,938
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$93,554
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$93,554
Administrative expenses professional fees incurred2018-12-31$0
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Amount of non-exempt transactions with any party-in-interest2018-12-31$0
Contributions received from participants2018-12-31$4,228,566
Participant contributions at end of year2018-12-31$638,137
Participant contributions at beginning of year2018-12-31$577,455
Participant contributions at end of year2018-12-31$0
Participant contributions at beginning of year2018-12-31$1,730
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$2,166,471
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$0
Other income not declared elsewhere2018-12-31$0
Administrative expenses (other) incurred2018-12-31$0
Liabilities. Value of operating payables at beginning of year2018-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$446,476
Value of net assets at end of year (total assets less liabilities)2018-12-31$68,133,633
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$67,687,157
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2018-12-31$0
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2018-12-31$0
Investment advisory and management fees2018-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$5,462,005
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$1,809,799
Value of interest in pooled separate accounts at end of year2018-12-31$56,054,997
Value of interest in pooled separate accounts at beginning of year2018-12-31$59,351,055
Interest on participant loans2018-12-31$36,938
Income. Interest from loans (other than to participants)2018-12-31$0
Interest earned on other investments2018-12-31$0
Income. Interest from US Government securities2018-12-31$0
Income. Interest from corporate debt instruments2018-12-31$0
Value of interest in common/collective trusts at end of year2018-12-31$5,978,494
Value of interest in common/collective trusts at beginning of year2018-12-31$5,945,920
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2018-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-625,731
Net investment gain/loss from pooled separate accounts2018-12-31$-4,007,693
Net investment gain or loss from common/collective trusts2018-12-31$63,725
Net gain/loss from 103.12 investment entities2018-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31Yes
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$2,403,876
Employer contributions (assets) at end of year2018-12-31$0
Employer contributions (assets) at beginning of year2018-12-31$1,198
Income. Dividends from preferred stock2018-12-31$0
Income. Dividends from common stock2018-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$3,628,490
Contract administrator fees2018-12-31$284,740
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$0
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Aggregate proceeds on sale of assets2018-12-31$0
Aggregate carrying amount (costs) on sale of assets2018-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2018-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31LUTZ & COMPANY, PC
Accountancy firm EIN2018-12-31470625816
2017 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets2017-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$0
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total transfer of assets to this plan2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total income from all sources (including contributions)2017-12-31$17,232,836
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$2,695,310
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$2,417,481
Expenses. Certain deemed distributions of participant loans2017-12-31$0
Value of total corrective distributions2017-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$7,874,778
Value of total assets at end of year2017-12-31$67,687,157
Value of total assets at beginning of year2017-12-31$53,149,631
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$277,829
Total income from rents2017-12-31$0
Total interest from all sources2017-12-31$27,394
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$9,002
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$9,002
Administrative expenses professional fees incurred2017-12-31$0
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Amount of non-exempt transactions with any party-in-interest2017-12-31$0
Contributions received from participants2017-12-31$3,924,506
Participant contributions at end of year2017-12-31$577,455
Participant contributions at beginning of year2017-12-31$518,202
Participant contributions at end of year2017-12-31$1,730
Participant contributions at beginning of year2017-12-31$110,943
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$1,135,792
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$0
Other income not declared elsewhere2017-12-31$0
Administrative expenses (other) incurred2017-12-31$0
Liabilities. Value of operating payables at beginning of year2017-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$14,537,526
Value of net assets at end of year (total assets less liabilities)2017-12-31$67,687,157
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$53,149,631
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2017-12-31$0
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2017-12-31$0
Investment advisory and management fees2017-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$1,809,799
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$1,360,816
Value of interest in pooled separate accounts at end of year2017-12-31$59,351,055
Value of interest in pooled separate accounts at beginning of year2017-12-31$44,746,457
Interest on participant loans2017-12-31$27,394
Income. Interest from loans (other than to participants)2017-12-31$0
Interest earned on other investments2017-12-31$0
Income. Interest from US Government securities2017-12-31$0
Income. Interest from corporate debt instruments2017-12-31$0
Value of interest in common/collective trusts at end of year2017-12-31$5,945,920
Value of interest in common/collective trusts at beginning of year2017-12-31$6,346,400
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2017-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$301,239
Net investment gain/loss from pooled separate accounts2017-12-31$8,929,734
Net investment gain or loss from common/collective trusts2017-12-31$90,689
Net gain/loss from 103.12 investment entities2017-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31Yes
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$2,814,480
Employer contributions (assets) at end of year2017-12-31$1,198
Employer contributions (assets) at beginning of year2017-12-31$66,813
Income. Dividends from preferred stock2017-12-31$0
Income. Dividends from common stock2017-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$2,417,481
Contract administrator fees2017-12-31$277,829
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$0
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Aggregate proceeds on sale of assets2017-12-31$0
Aggregate carrying amount (costs) on sale of assets2017-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2017-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31LUTZ & COMPANY, P.C.
Accountancy firm EIN2017-12-31470625816
2016 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets2016-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$0
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total transfer of assets to this plan2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total income from all sources (including contributions)2016-12-31$18,049,530
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$2,873,771
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$2,680,519
Expenses. Certain deemed distributions of participant loans2016-12-31$0
Value of total corrective distributions2016-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$14,974,604
Value of total assets at end of year2016-12-31$53,149,631
Value of total assets at beginning of year2016-12-31$37,973,872
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$193,252
Total income from rents2016-12-31$0
Total interest from all sources2016-12-31$23,358
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$2,911
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$2,911
Administrative expenses professional fees incurred2016-12-31$0
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Amount of non-exempt transactions with any party-in-interest2016-12-31$0
Contributions received from participants2016-12-31$3,558,012
Participant contributions at end of year2016-12-31$518,202
Participant contributions at beginning of year2016-12-31$407,439
Participant contributions at end of year2016-12-31$110,943
Participant contributions at beginning of year2016-12-31$128,642
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$9,375,236
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2016-12-31$1,226
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$0
Other income not declared elsewhere2016-12-31$0
Administrative expenses (other) incurred2016-12-31$0
Liabilities. Value of operating payables at beginning of year2016-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$15,175,759
Value of net assets at end of year (total assets less liabilities)2016-12-31$53,149,631
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$37,973,872
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2016-12-31$0
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2016-12-31$0
Investment advisory and management fees2016-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$1,360,816
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$1,296,041
Value of interest in pooled separate accounts at end of year2016-12-31$44,746,457
Value of interest in pooled separate accounts at beginning of year2016-12-31$33,533,828
Interest on participant loans2016-12-31$23,358
Income. Interest from loans (other than to participants)2016-12-31$0
Interest earned on other investments2016-12-31$0
Income. Interest from US Government securities2016-12-31$0
Income. Interest from corporate debt instruments2016-12-31$0
Value of interest in common/collective trusts at end of year2016-12-31$6,346,400
Value of interest in common/collective trusts at beginning of year2016-12-31$1,522,714
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2016-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$62,603
Net investment gain/loss from pooled separate accounts2016-12-31$2,953,666
Net investment gain or loss from common/collective trusts2016-12-31$32,388
Net gain/loss from 103.12 investment entities2016-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31Yes
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$2,041,356
Employer contributions (assets) at end of year2016-12-31$66,813
Employer contributions (assets) at beginning of year2016-12-31$1,085,208
Income. Dividends from preferred stock2016-12-31$0
Income. Dividends from common stock2016-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$2,679,293
Contract administrator fees2016-12-31$193,252
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$0
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Aggregate proceeds on sale of assets2016-12-31$0
Aggregate carrying amount (costs) on sale of assets2016-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2016-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31LUTZ AND COMPANY, P.C.
Accountancy firm EIN2016-12-31470625816
2015 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets2015-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$0
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total transfer of assets to this plan2015-12-31$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$6,217,909
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$2,078,501
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$2,023,061
Expenses. Certain deemed distributions of participant loans2015-12-31$0
Value of total corrective distributions2015-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$6,303,388
Value of total assets at end of year2015-12-31$37,973,872
Value of total assets at beginning of year2015-12-31$33,834,464
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$55,440
Total income from rents2015-12-31$0
Total interest from all sources2015-12-31$19,093
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$12,037
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$12,037
Administrative expenses professional fees incurred2015-12-31$0
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Amount of non-exempt transactions with any party-in-interest2015-12-31$0
Contributions received from participants2015-12-31$3,137,364
Participant contributions at end of year2015-12-31$407,439
Participant contributions at beginning of year2015-12-31$365,269
Participant contributions at end of year2015-12-31$128,642
Participant contributions at beginning of year2015-12-31$100,845
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$373,917
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$0
Other income not declared elsewhere2015-12-31$0
Administrative expenses (other) incurred2015-12-31$0
Liabilities. Value of operating payables at beginning of year2015-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$4,139,408
Value of net assets at end of year (total assets less liabilities)2015-12-31$37,973,872
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$33,834,464
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2015-12-31$0
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2015-12-31$0
Investment advisory and management fees2015-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$1,296,041
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$1,203,892
Value of interest in pooled separate accounts at end of year2015-12-31$33,533,828
Value of interest in pooled separate accounts at beginning of year2015-12-31$29,806,906
Interest on participant loans2015-12-31$19,093
Income. Interest from loans (other than to participants)2015-12-31$0
Interest earned on other investments2015-12-31$0
Income. Interest from US Government securities2015-12-31$0
Income. Interest from corporate debt instruments2015-12-31$0
Value of interest in common/collective trusts at end of year2015-12-31$1,522,714
Value of interest in common/collective trusts at beginning of year2015-12-31$1,407,491
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2015-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-7,560
Net investment gain/loss from pooled separate accounts2015-12-31$-112,218
Net investment gain or loss from common/collective trusts2015-12-31$3,169
Net gain/loss from 103.12 investment entities2015-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31Yes
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$2,792,107
Employer contributions (assets) at end of year2015-12-31$1,085,208
Employer contributions (assets) at beginning of year2015-12-31$950,061
Income. Dividends from preferred stock2015-12-31$0
Income. Dividends from common stock2015-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$2,023,061
Contract administrator fees2015-12-31$55,440
Liabilities. Value of benefit claims payable at beginning of year2015-12-31$0
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Aggregate proceeds on sale of assets2015-12-31$0
Aggregate carrying amount (costs) on sale of assets2015-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2015-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31MCDERMOTT & MILLER
Accountancy firm EIN2015-12-31470608676
2014 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets2014-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$0
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total transfer of assets to this plan2014-12-31$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$6,936,277
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$2,355,348
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$2,307,342
Expenses. Certain deemed distributions of participant loans2014-12-31$0
Value of total corrective distributions2014-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$5,250,490
Value of total assets at end of year2014-12-31$33,834,464
Value of total assets at beginning of year2014-12-31$29,253,535
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$48,006
Total income from rents2014-12-31$0
Total interest from all sources2014-12-31$15,536
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$1,535
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$1,535
Administrative expenses professional fees incurred2014-12-31$0
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Amount of non-exempt transactions with any party-in-interest2014-12-31$0
Contributions received from participants2014-12-31$2,592,879
Participant contributions at end of year2014-12-31$365,269
Participant contributions at beginning of year2014-12-31$201,526
Participant contributions at end of year2014-12-31$100,845
Participant contributions at beginning of year2014-12-31$85,975
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$376,203
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2014-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$0
Other income not declared elsewhere2014-12-31$24
Administrative expenses (other) incurred2014-12-31$0
Liabilities. Value of operating payables at beginning of year2014-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$4,580,929
Value of net assets at end of year (total assets less liabilities)2014-12-31$33,834,464
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$29,253,535
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2014-12-31$0
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2014-12-31$0
Investment advisory and management fees2014-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$1,203,892
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$1,159,401
Value of interest in pooled separate accounts at end of year2014-12-31$29,806,906
Value of interest in pooled separate accounts at beginning of year2014-12-31$25,674,724
Interest on participant loans2014-12-31$15,536
Income. Interest from loans (other than to participants)2014-12-31$0
Interest earned on other investments2014-12-31$0
Income. Interest from US Government securities2014-12-31$0
Income. Interest from corporate debt instruments2014-12-31$0
Value of interest in common/collective trusts at end of year2014-12-31$1,407,491
Value of interest in common/collective trusts at beginning of year2014-12-31$1,673,055
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2014-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$50,678
Net investment gain/loss from pooled separate accounts2014-12-31$1,603,649
Net investment gain or loss from common/collective trusts2014-12-31$14,365
Net gain/loss from 103.12 investment entities2014-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31Yes
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$2,281,408
Employer contributions (assets) at end of year2014-12-31$950,061
Employer contributions (assets) at beginning of year2014-12-31$458,854
Income. Dividends from preferred stock2014-12-31$0
Income. Dividends from common stock2014-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$2,307,342
Contract administrator fees2014-12-31$48,006
Liabilities. Value of benefit claims payable at beginning of year2014-12-31$0
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Aggregate proceeds on sale of assets2014-12-31$0
Aggregate carrying amount (costs) on sale of assets2014-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2014-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31MCDERMOTT & MILLER
Accountancy firm EIN2014-12-31470608676
2013 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets2013-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$0
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total transfer of assets to this plan2013-12-31$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$9,008,047
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$1,373,369
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$1,335,525
Expenses. Certain deemed distributions of participant loans2013-12-31$0
Value of total corrective distributions2013-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$4,487,104
Value of total assets at end of year2013-12-31$29,253,535
Value of total assets at beginning of year2013-12-31$21,618,857
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$37,844
Total income from rents2013-12-31$0
Total interest from all sources2013-12-31$10,607
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$891
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$891
Administrative expenses professional fees incurred2013-12-31$0
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Amount of non-exempt transactions with any party-in-interest2013-12-31$0
Contributions received from participants2013-12-31$2,381,782
Participant contributions at end of year2013-12-31$201,526
Participant contributions at beginning of year2013-12-31$265,996
Participant contributions at end of year2013-12-31$85,975
Participant contributions at beginning of year2013-12-31$85,010
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$279,022
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2013-12-31$90
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$0
Other income not declared elsewhere2013-12-31$14
Administrative expenses (other) incurred2013-12-31$0
Liabilities. Value of operating payables at beginning of year2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$7,634,678
Value of net assets at end of year (total assets less liabilities)2013-12-31$29,253,535
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$21,618,857
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2013-12-31$0
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2013-12-31$0
Investment advisory and management fees2013-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$1,159,401
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$944,835
Value of interest in pooled separate accounts at end of year2013-12-31$25,674,724
Value of interest in pooled separate accounts at beginning of year2013-12-31$18,905,438
Interest on participant loans2013-12-31$10,607
Income. Interest from loans (other than to participants)2013-12-31$0
Interest earned on other investments2013-12-31$0
Income. Interest from US Government securities2013-12-31$0
Income. Interest from corporate debt instruments2013-12-31$0
Value of interest in common/collective trusts at end of year2013-12-31$1,673,055
Value of interest in common/collective trusts at beginning of year2013-12-31$983,364
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2013-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$248,019
Net investment gain/loss from pooled separate accounts2013-12-31$4,263,793
Net investment gain or loss from common/collective trusts2013-12-31$-2,381
Net gain/loss from 103.12 investment entities2013-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$1,826,300
Employer contributions (assets) at end of year2013-12-31$458,854
Employer contributions (assets) at beginning of year2013-12-31$434,214
Income. Dividends from preferred stock2013-12-31$0
Income. Dividends from common stock2013-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$1,335,435
Contract administrator fees2013-12-31$37,844
Liabilities. Value of benefit claims payable at beginning of year2013-12-31$0
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Aggregate proceeds on sale of assets2013-12-31$0
Aggregate carrying amount (costs) on sale of assets2013-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2013-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31MCDERMOTT & MILLER
Accountancy firm EIN2013-12-31470608676
2012 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets2012-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$0
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total transfer of assets to this plan2012-12-31$0
Total transfer of assets from this plan2012-12-31$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$6,829,273
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$1,275,091
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$1,247,830
Expenses. Certain deemed distributions of participant loans2012-12-31$0
Value of total corrective distributions2012-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$4,521,644
Value of total assets at end of year2012-12-31$21,618,857
Value of total assets at beginning of year2012-12-31$16,064,675
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$27,261
Total income from rents2012-12-31$0
Total interest from all sources2012-12-31$14,252
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$5,720
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$5,720
Administrative expenses professional fees incurred2012-12-31$0
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Amount of non-exempt transactions with any party-in-interest2012-12-31$0
Contributions received from participants2012-12-31$2,209,302
Participant contributions at end of year2012-12-31$265,996
Participant contributions at beginning of year2012-12-31$251,376
Participant contributions at end of year2012-12-31$85,010
Participant contributions at beginning of year2012-12-31$87,201
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$667,277
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2012-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$0
Other income not declared elsewhere2012-12-31$0
Administrative expenses (other) incurred2012-12-31$0
Liabilities. Value of operating payables at beginning of year2012-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$5,554,182
Value of net assets at end of year (total assets less liabilities)2012-12-31$21,618,857
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$16,064,675
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2012-12-31$0
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2012-12-31$0
Investment advisory and management fees2012-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$944,835
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$671,877
Value of interest in pooled separate accounts at end of year2012-12-31$18,905,438
Value of interest in pooled separate accounts at beginning of year2012-12-31$14,070,202
Interest on participant loans2012-12-31$14,252
Income. Interest from loans (other than to participants)2012-12-31$0
Interest earned on other investments2012-12-31$0
Income. Interest from US Government securities2012-12-31$0
Income. Interest from corporate debt instruments2012-12-31$0
Value of interest in common/collective trusts at end of year2012-12-31$983,364
Value of interest in common/collective trusts at beginning of year2012-12-31$936,328
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2012-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$76,302
Net investment gain/loss from pooled separate accounts2012-12-31$2,197,789
Net investment gain or loss from common/collective trusts2012-12-31$13,566
Net gain/loss from 103.12 investment entities2012-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$1,645,065
Employer contributions (assets) at end of year2012-12-31$434,214
Employer contributions (assets) at beginning of year2012-12-31$47,691
Income. Dividends from preferred stock2012-12-31$0
Income. Dividends from common stock2012-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$1,247,830
Contract administrator fees2012-12-31$27,261
Liabilities. Value of benefit claims payable at beginning of year2012-12-31$0
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Aggregate proceeds on sale of assets2012-12-31$0
Aggregate carrying amount (costs) on sale of assets2012-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2012-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31MCDERMOTT & MILLER P.C.
Accountancy firm EIN2012-12-31470608676
2011 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets2011-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$0
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total transfer of assets to this plan2011-12-31$0
Total transfer of assets from this plan2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$3,437,005
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$992,112
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$959,869
Expenses. Certain deemed distributions of participant loans2011-12-31$0
Value of total corrective distributions2011-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$3,698,751
Value of total assets at end of year2011-12-31$16,064,675
Value of total assets at beginning of year2011-12-31$13,619,782
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$32,243
Total income from rents2011-12-31$0
Total interest from all sources2011-12-31$13,461
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$1,458
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$1,458
Administrative expenses professional fees incurred2011-12-31$0
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Amount of non-exempt transactions with any party-in-interest2011-12-31$0
Contributions received from participants2011-12-31$2,038,078
Participant contributions at end of year2011-12-31$251,376
Participant contributions at beginning of year2011-12-31$304,046
Participant contributions at end of year2011-12-31$87,201
Participant contributions at beginning of year2011-12-31$41,545
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$511,786
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2011-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-12-31$0
Other income not declared elsewhere2011-12-31$0
Administrative expenses (other) incurred2011-12-31$0
Liabilities. Value of operating payables at beginning of year2011-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$2,444,893
Value of net assets at end of year (total assets less liabilities)2011-12-31$16,064,675
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$13,619,782
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2011-12-31$0
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2011-12-31$0
Investment advisory and management fees2011-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$671,877
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$969,199
Value of interest in pooled separate accounts at end of year2011-12-31$14,070,202
Value of interest in pooled separate accounts at beginning of year2011-12-31$11,553,231
Interest on participant loans2011-12-31$13,461
Income. Interest from loans (other than to participants)2011-12-31$0
Interest earned on other investments2011-12-31$0
Income. Interest from US Government securities2011-12-31$0
Income. Interest from corporate debt instruments2011-12-31$0
Value of interest in common/collective trusts at end of year2011-12-31$936,328
Value of interest in common/collective trusts at beginning of year2011-12-31$734,644
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2011-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-92,916
Net investment gain/loss from pooled separate accounts2011-12-31$-204,988
Net investment gain or loss from common/collective trusts2011-12-31$21,239
Net gain/loss from 103.12 investment entities2011-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$1,148,887
Employer contributions (assets) at end of year2011-12-31$47,691
Employer contributions (assets) at beginning of year2011-12-31$17,117
Income. Dividends from preferred stock2011-12-31$0
Income. Dividends from common stock2011-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$959,869
Contract administrator fees2011-12-31$32,243
Liabilities. Value of benefit claims payable at beginning of year2011-12-31$0
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Aggregate proceeds on sale of assets2011-12-31$0
Aggregate carrying amount (costs) on sale of assets2011-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2011-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31MCDERMOTT & MILLER P.C.
Accountancy firm EIN2011-12-31470608676
2010 : MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets2010-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$0
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total transfer of assets to this plan2010-12-31$0
Total transfer of assets from this plan2010-12-31$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$3,739,610
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$1,196,284
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$1,163,346
Expenses. Certain deemed distributions of participant loans2010-12-31$0
Value of total corrective distributions2010-12-31$811
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$1,848,690
Value of total assets at end of year2010-12-31$13,619,782
Value of total assets at beginning of year2010-12-31$11,076,456
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$32,127
Total income from rents2010-12-31$0
Total interest from all sources2010-12-31$16,036
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 year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$0
Administrative expenses professional fees incurred2010-12-31$0
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$1,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Amount of non-exempt transactions with any party-in-interest2010-12-31$0
Contributions received from participants2010-12-31$1,191,495
Participant contributions at end of year2010-12-31$304,046
Participant contributions at beginning of year2010-12-31$238,169
Participant contributions at end of year2010-12-31$41,545
Participant contributions at beginning of year2010-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$182,114
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2010-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$0
Other income not declared elsewhere2010-12-31$47
Administrative expenses (other) incurred2010-12-31$0
Liabilities. Value of operating payables at beginning of year2010-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$2,543,326
Value of net assets at end of year (total assets less liabilities)2010-12-31$13,619,782
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$11,076,456
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year2010-12-31$0
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2010-12-31$0
Investment advisory and management fees2010-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$969,199
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$747,851
Value of interest in pooled separate accounts at end of year2010-12-31$11,553,231
Value of interest in pooled separate accounts at beginning of year2010-12-31$9,467,687
Interest on participant loans2010-12-31$16,036
Income. Interest from loans (other than to participants)2010-12-31$0
Interest earned on other investments2010-12-31$0
Income. Interest from US Government securities2010-12-31$0
Income. Interest from corporate debt instruments2010-12-31$0
Value of interest in common/collective trusts at end of year2010-12-31$734,644
Value of interest in common/collective trusts at beginning of year2010-12-31$622,749
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2010-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$188,539
Net investment gain/loss from pooled separate accounts2010-12-31$1,660,942
Net investment gain or loss from common/collective trusts2010-12-31$25,356
Net gain/loss from 103.12 investment entities2010-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31Yes
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$475,081
Employer contributions (assets) at end of year2010-12-31$17,117
Employer contributions (assets) at beginning of year2010-12-31$0
Income. Dividends from preferred stock2010-12-31$0
Income. Dividends from common stock2010-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$1,163,346
Contract administrator fees2010-12-31$32,127
Liabilities. Value of benefit claims payable at beginning of year2010-12-31$0
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Aggregate proceeds on sale of assets2010-12-31$0
Aggregate carrying amount (costs) on sale of assets2010-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2010-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31MCDERMOT & MILLER
Accountancy firm EIN2010-12-31470608676

Form 5500 Responses for MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN

2022: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes
2011: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – InsuranceYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement – InsuranceYes
2011-01-01Plan benefit arrangement - TrustYes
2009: MARY LANNING MEMORIAL HOSPITAL ASSOCIATION 401(K) PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – InsuranceYes
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement – InsuranceYes
2009-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number445508
Policy instance 1
Insurance contract or identification number445508
Number of Individuals Covered1392
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number445508
Policy instance 1
Insurance contract or identification number445508
Number of Individuals Covered1348
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number445508
Policy instance 1
Insurance contract or identification number445508
Number of Individuals Covered1340
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number445508
Policy instance 1
Insurance contract or identification number445508
Number of Individuals Covered1346
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number445508
Policy instance 1
Insurance contract or identification number445508
Number of Individuals Covered1322
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number445508
Policy instance 1
Insurance contract or identification number445508
Number of Individuals Covered1296
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer
The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
401k Lookup     VAT Lookup S3