401k Plan data: HIGHLAND HOSPITAL RETIREMENT PLAN plan

HIGHLAND HOSPITAL RETIREMENT PLAN 401k Plan overview

Plan Name	HIGHLAND HOSPITAL RETIREMENT PLAN
Plan identification number	002

HIGHLAND HOSPITAL RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

HHA, INC. has sponsored the creation of one or more 401k plans.

Company Name: HHA, INC.

Employer identification number (EIN): 550705453

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HIGHLAND HOSPITAL RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2020-01-01 DAVID LIPKIN 2021-05-11 DAVID LIPKIN 2021-05-11
002 2019-01-01 DAVID LIPKIN 2020-10-14 DAVID LIPKIN 2020-10-14
002 2018-01-01 CHRIS MILLER 2019-10-14 CHRIS MILLER 2019-10-14
002 2017-01-01
002 2016-01-01
002 2015-01-01 CHRIS MILLER
002 2014-01-01 CHRIS MILLER
002 2013-01-01 CHRIS MILLER
002 2012-01-01 LISA LAYDEN
002 2011-01-01 DAVID M. MCWATTERS III
002 2010-01-01 DAVID M. MCWATTERS III
002 2009-01-01 DAVID M. MCWATTERS

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2020-01-01	DAVID LIPKIN	2021-05-11	DAVID LIPKIN	2021-05-11
002	2019-01-01	DAVID LIPKIN	2020-10-14	DAVID LIPKIN	2020-10-14
002	2018-01-01	CHRIS MILLER	2019-10-14	CHRIS MILLER	2019-10-14
002	2017-01-01
002	2016-01-01
002	2015-01-01	CHRIS MILLER
002	2014-01-01	CHRIS MILLER
002	2013-01-01	CHRIS MILLER
002	2012-01-01	LISA LAYDEN
002	2011-01-01	DAVID M. MCWATTERS III
002	2010-01-01	DAVID M. MCWATTERS III
002	2009-01-01	DAVID M. MCWATTERS

Plan Statistics for HIGHLAND HOSPITAL RETIREMENT PLAN

401k plan membership statisitcs for HIGHLAND HOSPITAL RETIREMENT PLAN

Measure Date Value
2020: HIGHLAND HOSPITAL RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 314
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 0
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 0
Total of all active and inactive participants 2020-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 0
Number of participants with account balances 2020-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: HIGHLAND HOSPITAL RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 406
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 211
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 72
Total of all active and inactive participants 2019-01-01 283
Total participants 2019-01-01 283
Number of participants with account balances 2019-01-01 219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: HIGHLAND HOSPITAL RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 574
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 270
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 105
Total of all active and inactive participants 2018-01-01 375
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 375
Number of participants with account balances 2018-01-01 282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: HIGHLAND HOSPITAL RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 524
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 290
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 205
Total of all active and inactive participants 2017-01-01 495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 495
Number of participants with account balances 2017-01-01 437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: HIGHLAND HOSPITAL RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 492
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 282
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 43
Total of all active and inactive participants 2016-01-01 325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 326
Number of participants with account balances 2016-01-01 411
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: HIGHLAND HOSPITAL RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 472
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 287
Number of retired or separated participants receiving benefits 2015-01-01 8
Number of other retired or separated participants entitled to future benefits 2015-01-01 163
Total of all active and inactive participants 2015-01-01 458
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 458
Number of participants with account balances 2015-01-01 365
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: HIGHLAND HOSPITAL RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 434
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 313
Number of retired or separated participants receiving benefits 2014-01-01 8
Number of other retired or separated participants entitled to future benefits 2014-01-01 119
Total of all active and inactive participants 2014-01-01 440
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 440
Number of participants with account balances 2014-01-01 333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: HIGHLAND HOSPITAL RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 402
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 313
Number of retired or separated participants receiving benefits 2013-01-01 5
Number of other retired or separated participants entitled to future benefits 2013-01-01 93
Total of all active and inactive participants 2013-01-01 411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 411
Number of participants with account balances 2013-01-01 285
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 5
2012: HIGHLAND HOSPITAL RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 363
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 289
Number of retired or separated participants receiving benefits 2012-01-01 3
Number of other retired or separated participants entitled to future benefits 2012-01-01 91
Total of all active and inactive participants 2012-01-01 383
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 383
Number of participants with account balances 2012-01-01 262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 3
2011: HIGHLAND HOSPITAL RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 363
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 265
Number of retired or separated participants receiving benefits 2011-01-01 4
Number of other retired or separated participants entitled to future benefits 2011-01-01 89
Total of all active and inactive participants 2011-01-01 358
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 358
Number of participants with account balances 2011-01-01 255
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 5
2010: HIGHLAND HOSPITAL RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 366
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 253
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 102
Total of all active and inactive participants 2010-01-01 355
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 355
Number of participants with account balances 2010-01-01 269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 9
2009: HIGHLAND HOSPITAL RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 372
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 250
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 109
Total of all active and inactive participants 2009-01-01 359
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 360
Number of participants with account balances 2009-01-01 280
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 12

Measure	Date	Value
2020: HIGHLAND HOSPITAL RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	314
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	0
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	0
Total of all active and inactive participants	2020-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	0
Number of participants with account balances	2020-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: HIGHLAND HOSPITAL RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	406
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	211
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	72
Total of all active and inactive participants	2019-01-01	283
Total participants	2019-01-01	283
Number of participants with account balances	2019-01-01	219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: HIGHLAND HOSPITAL RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	574
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	270
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	105
Total of all active and inactive participants	2018-01-01	375
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	375
Number of participants with account balances	2018-01-01	282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: HIGHLAND HOSPITAL RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	524
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	290
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	205
Total of all active and inactive participants	2017-01-01	495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	495
Number of participants with account balances	2017-01-01	437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: HIGHLAND HOSPITAL RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	492
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	282
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	43
Total of all active and inactive participants	2016-01-01	325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	326
Number of participants with account balances	2016-01-01	411
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: HIGHLAND HOSPITAL RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	472
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	287
Number of retired or separated participants receiving benefits	2015-01-01	8
Number of other retired or separated participants entitled to future benefits	2015-01-01	163
Total of all active and inactive participants	2015-01-01	458
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	458
Number of participants with account balances	2015-01-01	365
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: HIGHLAND HOSPITAL RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	434
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	313
Number of retired or separated participants receiving benefits	2014-01-01	8
Number of other retired or separated participants entitled to future benefits	2014-01-01	119
Total of all active and inactive participants	2014-01-01	440
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	440
Number of participants with account balances	2014-01-01	333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: HIGHLAND HOSPITAL RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	402
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	313
Number of retired or separated participants receiving benefits	2013-01-01	5
Number of other retired or separated participants entitled to future benefits	2013-01-01	93
Total of all active and inactive participants	2013-01-01	411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	411
Number of participants with account balances	2013-01-01	285
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	5
2012: HIGHLAND HOSPITAL RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	363
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	289
Number of retired or separated participants receiving benefits	2012-01-01	3
Number of other retired or separated participants entitled to future benefits	2012-01-01	91
Total of all active and inactive participants	2012-01-01	383
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	383
Number of participants with account balances	2012-01-01	262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	3
2011: HIGHLAND HOSPITAL RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	363
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	265
Number of retired or separated participants receiving benefits	2011-01-01	4
Number of other retired or separated participants entitled to future benefits	2011-01-01	89
Total of all active and inactive participants	2011-01-01	358
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	358
Number of participants with account balances	2011-01-01	255
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	5
2010: HIGHLAND HOSPITAL RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	366
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	253
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	102
Total of all active and inactive participants	2010-01-01	355
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	355
Number of participants with account balances	2010-01-01	269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	9
2009: HIGHLAND HOSPITAL RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	372
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	250
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	109
Total of all active and inactive participants	2009-01-01	359
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	360
Number of participants with account balances	2009-01-01	280
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	12

Financial Data on HIGHLAND HOSPITAL RETIREMENT PLAN

Measure	Date	Value
2020 : HIGHLAND HOSPITAL RETIREMENT PLAN 2020 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-09-16	$0
Total income from all sources (including contributions)	2020-09-16	$254,959
Total of all expenses incurred	2020-09-16	$3,797,305
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-09-16	$3,736,903
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-09-16	$125,802
Value of total assets at end of year	2020-09-16	$0
Value of total assets at beginning of year	2020-09-16	$3,542,346
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-09-16	$60,402
Total dividends received (eg from common stock, registered investment company shares)	2020-09-16	$14,802
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-09-16	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2020-09-16	$0
Total dividends received from registered investment company shares (eg mutual funds)	2020-09-16	$14,802
Administrative expenses professional fees incurred	2020-09-16	$60,402
Was this plan covered by a fidelity bond	2020-09-16	Yes
Value of fidelity bond cover	2020-09-16	$500,000
If this is an individual account plan, was there a blackout period	2020-09-16	No
Were there any nonexempt tranactions with any party-in-interest	2020-09-16	No
Contributions received from participants	2020-09-16	$125,802
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-09-16	No
Value of net income/loss	2020-09-16	$-3,542,346
Value of net assets at end of year (total assets less liabilities)	2020-09-16	$0
Value of net assets at beginning of year (total assets less liabilities)	2020-09-16	$3,542,346
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-09-16	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-09-16	No
Were any leases to which the plan was party in default or uncollectible	2020-09-16	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-09-16	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-09-16	$3,500,829
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-09-16	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-09-16	$41,517
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-09-16	$114,355
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-09-16	No
Was there a failure to transmit to the plan any participant contributions	2020-09-16	No
Has the plan failed to provide any benefit when due under the plan	2020-09-16	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-09-16	$3,736,903
Did the plan have assets held for investment	2020-09-16	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-09-16	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-09-16	Yes
Opinion of an independent qualified public accountant for this plan	2020-09-16	Disclaimer
Accountancy firm name	2020-09-16	GRAY, GRIFFITH & MAYS A.C.
Accountancy firm EIN	2020-09-16	550621482
2019 : HIGHLAND HOSPITAL RETIREMENT PLAN 2019 401k financial data
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	$10,800
Total income from all sources (including contributions)	2019-12-31	$1,017,642
Total of all expenses incurred	2019-12-31	$722,862
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$689,842
Value of total corrective distributions	2019-12-31	$9,517
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$301,832
Value of total assets at end of year	2019-12-31	$3,542,346
Value of total assets at beginning of year	2019-12-31	$3,258,366
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$23,503
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$89,477
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$89,477
Administrative expenses professional fees incurred	2019-12-31	$23,503
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$301,832
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$10,800
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$294,780
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$3,542,346
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,247,566
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$3,500,829
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,212,863
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$41,517
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$45,503
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$626,333
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$689,842
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	GRAY, GRIFFITH & MAYS A.C.
Accountancy firm EIN	2019-12-31	550621482
2018 : HIGHLAND HOSPITAL RETIREMENT PLAN 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$10,800
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$12,219
Total income from all sources (including contributions)	2018-12-31	$354,630
Total of all expenses incurred	2018-12-31	$394,545
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$356,397
Value of total corrective distributions	2018-12-31	$12,219
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$569,471
Value of total assets at end of year	2018-12-31	$3,258,366
Value of total assets at beginning of year	2018-12-31	$3,299,700
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$25,929
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$114,524
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$114,524
Administrative expenses professional fees incurred	2018-12-31	$25,929
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$431,657
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$137,814
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$10,800
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$12,219
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-39,915
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$3,247,566
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$3,287,481
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$3,212,863
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$3,245,278
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$45,503
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$54,422
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-329,365
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$356,397
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	GRAY, GRIFFITH & MAYS, A.C.
Accountancy firm EIN	2018-12-31	550621482
2017 : HIGHLAND HOSPITAL RETIREMENT PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$12,219
Total income from all sources (including contributions)	2017-12-31	$756,572
Total of all expenses incurred	2017-12-31	$1,222,809
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,186,510
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$423,076
Value of total assets at end of year	2017-12-31	$3,299,700
Value of total assets at beginning of year	2017-12-31	$3,753,718
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$36,299
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$69,291
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$69,291
Administrative expenses professional fees incurred	2017-12-31	$36,299
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$392,893
Participant contributions at beginning of year	2017-12-31	$13,885
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$30,183
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$12,219
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$-466,237
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$3,287,481
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,753,718
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$3,245,278
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,923,473
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$54,422
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$816,360
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$264,205
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,186,510
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	BROWN EDWARDS & COMPANY, LLP
Accountancy firm EIN	2017-12-31	540504608
2016 : HIGHLAND HOSPITAL RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$601,107
Total of all expenses incurred	2016-12-31	$613,947
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$593,940
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$377,430
Value of total assets at end of year	2016-12-31	$3,753,718
Value of total assets at beginning of year	2016-12-31	$3,766,558
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$20,007
Total interest from all sources	2016-12-31	$14,312
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$20,007
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$377,430
Participant contributions at end of year	2016-12-31	$13,885
Participant contributions at beginning of year	2016-12-31	$15,484
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$-12,840
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,753,718
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,766,558
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$2,923,473
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,939,981
Interest earned on other investments	2016-12-31	$14,312
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$816,360
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$811,093
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$209,365
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$593,940
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2016-12-31	550738998
2015 : HIGHLAND HOSPITAL RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$436,924
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$597,522
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$593,539
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$451,520
Value of total assets at end of year	2015-12-31	$3,766,558
Value of total assets at beginning of year	2015-12-31	$3,927,156
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$3,983
Total interest from all sources	2015-12-31	$11,878
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$443,799
Participant contributions at end of year	2015-12-31	$15,484
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$7,721
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-160,598
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,766,558
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,927,156
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$3,983
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,939,981
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,927,156
Interest earned on other investments	2015-12-31	$11,878
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$811,093
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-26,474
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$593,539
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2015-12-31	550738998
2014 : HIGHLAND HOSPITAL RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$621,179
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$332,703
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$296,596
Value of total corrective distributions	2014-12-31	$23,104
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$446,376
Value of total assets at end of year	2014-12-31	$3,927,156
Value of total assets at beginning of year	2014-12-31	$3,638,680
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$13,003
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$438,842
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$7,534
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$288,476
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,927,156
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,638,680
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$3,927,156
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,638,680
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$174,803
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$296,596
Contract administrator fees	2014-12-31	$13,003
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	GIBBONS & KAWASH, CPAS
Accountancy firm EIN	2014-12-31	550738998
2013 : HIGHLAND HOSPITAL RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$868,377
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$126,956
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$117,813
Value of total corrective distributions	2013-12-31	$9,143
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$388,492
Value of total assets at end of year	2013-12-31	$3,638,680
Value of total assets at beginning of year	2013-12-31	$2,897,259
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$387,329
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$741,421
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,638,680
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,897,259
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,638,680
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,897,259
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$479,885
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,163
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$117,813
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	GIBBONS & KAWASH, CPAS
Accountancy firm EIN	2013-12-31	550738998
2012 : HIGHLAND HOSPITAL RETIREMENT PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$694,655
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$55,078
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$34,558
Value of total corrective distributions	2012-12-31	$11,891
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$456,439
Value of total assets at end of year	2012-12-31	$2,897,259
Value of total assets at beginning of year	2012-12-31	$2,257,682
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$8,629
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$293,379
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$137,749
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$639,577
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,897,259
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,257,682
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,897,259
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,257,682
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$238,216
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$25,311
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$34,558
Contract administrator fees	2012-12-31	$8,629
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	GIBBONS & KAWASH, CPAS
Accountancy firm EIN	2012-12-31	550738998
2011 : HIGHLAND HOSPITAL RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$255,882
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$540,290
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$504,731
Value of total corrective distributions	2011-12-31	$27,012
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$344,719
Value of total assets at end of year	2011-12-31	$2,257,682
Value of total assets at beginning of year	2011-12-31	$2,542,090
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$8,547
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$277,869
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$66,850
Administrative expenses (other) incurred	2011-12-31	$8,547
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-284,408
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,257,682
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,542,090
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,257,682
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,542,090
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-88,837
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$504,731
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	GIBBONS & KAWASH, CPAS
Accountancy firm EIN	2011-12-31	550738998
2010 : HIGHLAND HOSPITAL RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$526,826
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$119,865
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$88,385
Value of total corrective distributions	2010-12-31	$20,162
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$286,332
Value of total assets at end of year	2010-12-31	$2,542,090
Value of total assets at beginning of year	2010-12-31	$2,135,129
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$11,318
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$273,146
Administrative expenses (other) incurred	2010-12-31	$11,318
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$406,961
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,542,090
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,135,129
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,542,090
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,135,129
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$240,494
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$13,186
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$88,385
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	GIBBONS & KAWASH, CPAS
Accountancy firm EIN	2010-12-31	550738998
2009 : HIGHLAND HOSPITAL RETIREMENT PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for HIGHLAND HOSPITAL RETIREMENT PLAN

2020: HIGHLAND HOSPITAL RETIREMENT PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	Yes
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: HIGHLAND HOSPITAL RETIREMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: HIGHLAND HOSPITAL RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: HIGHLAND HOSPITAL RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: HIGHLAND HOSPITAL RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: HIGHLAND HOSPITAL RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: HIGHLAND HOSPITAL RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: HIGHLAND HOSPITAL RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: HIGHLAND HOSPITAL RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: HIGHLAND HOSPITAL RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: HIGHLAND HOSPITAL RETIREMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: HIGHLAND HOSPITAL RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

502145-01

Policy instance

Insurance contract or identification number	502145-01
Insurance policy start date	2020-01-01
Insurance policy end date	2020-09-16
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

502145-01

Policy instance

Insurance contract or identification number	502145-01
Number of Individuals Covered	39
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

502145-01

Policy instance

Insurance contract or identification number	502145-01
Number of Individuals Covered	46
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

502145-01

Policy instance

Insurance contract or identification number	502145-01
Number of Individuals Covered	103
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

436-80028

Policy instance

Insurance contract or identification number	436-80028
Number of Individuals Covered	368
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $727
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $727
Insurance broker organization code?	3
Insurance broker name	MSI FINANCIAL SERVICES

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

436-80028

Policy instance

Insurance contract or identification number	436-80028
Number of Individuals Covered	365
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $2,908
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,908
Insurance broker organization code?	3
Insurance broker name	METLIFE SECURITIES INC

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Company Name:	HHA, INC.
Employer identification number (EIN):	550705453
NAIC Classification:	622000
NAIC Description:	Hospitals