COLUMBUS REGIONAL HEALTHCARE SYSTEM has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $8,045,054 |
| Total of all expenses incurred | 2023-12-31 | $2,851,352 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,702,143 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $20,150 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,813,757 |
| Value of total assets at end of year | 2023-12-31 | $34,911,640 |
| Value of total assets at beginning of year | 2023-12-31 | $29,717,938 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $129,059 |
| Total interest from all sources | 2023-12-31 | $10,243 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $666,640 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $666,640 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $2,146,398 |
| Participant contributions at end of year | 2023-12-31 | $266,131 |
| Participant contributions at beginning of year | 2023-12-31 | $182,356 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $18,683 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $3,293 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $2,629 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $5,193,702 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $34,911,640 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $29,717,938 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $34,640,539 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $29,485,782 |
| Interest on participant loans | 2023-12-31 | $9,391 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $1,677 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $47,171 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $47,171 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $852 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $4,554,414 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $648,676 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,702,143 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-12-31 | No |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2023-12-31 | 440160260 |
| Total income from all sources (including contributions) | 2023-01-01 | $8,045,054 |
| Total of all expenses incurred | 2023-01-01 | $2,851,352 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,702,143 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $20,150 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,813,757 |
| Value of total assets at end of year | 2023-01-01 | $34,911,640 |
| Value of total assets at beginning of year | 2023-01-01 | $29,717,938 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $129,059 |
| Total interest from all sources | 2023-01-01 | $10,243 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $666,640 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $666,640 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $2,146,398 |
| Participant contributions at end of year | 2023-01-01 | $266,131 |
| Participant contributions at beginning of year | 2023-01-01 | $182,356 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $18,683 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $3,293 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $2,629 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $5,193,702 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $34,911,640 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $29,717,938 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $34,640,539 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $29,485,782 |
| Interest on participant loans | 2023-01-01 | $9,391 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $1,677 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $852 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $4,554,414 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $648,676 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,702,143 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-01-01 | No |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2023-01-01 | 440160260 |
| 2022 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-3,544,488 |
| Total of all expenses incurred | 2022-12-31 | $5,705,337 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $5,505,885 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $77,685 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,930,369 |
| Value of total assets at end of year | 2022-12-31 | $29,717,938 |
| Value of total assets at beginning of year | 2022-12-31 | $38,967,763 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $121,767 |
| Total interest from all sources | 2022-12-31 | $6,099 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $539,903 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $539,903 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $2,167,070 |
| Participant contributions at end of year | 2022-12-31 | $182,356 |
| Participant contributions at beginning of year | 2022-12-31 | $248,186 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $15,244 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $62,072 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $2,629 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $2,691 |
| Administrative expenses (other) incurred | 2022-12-31 | $121,767 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-9,249,825 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $29,717,938 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $38,967,763 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $29,485,782 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $38,653,995 |
| Interest on participant loans | 2022-12-31 | $5,935 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $47,171 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $41,962 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $41,962 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $164 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-7,020,859 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $701,227 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $5,685 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $5,505,885 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | No |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-12-31 | 410746749 |
| Total income from all sources (including contributions) | 2022-01-01 | $-3,544,488 |
| Total of all expenses incurred | 2022-01-01 | $5,705,337 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $5,505,885 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $77,685 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,930,369 |
| Value of total assets at end of year | 2022-01-01 | $29,717,938 |
| Value of total assets at beginning of year | 2022-01-01 | $38,967,763 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $121,767 |
| Total interest from all sources | 2022-01-01 | $6,099 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $539,903 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $539,903 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $2,167,070 |
| Participant contributions at end of year | 2022-01-01 | $182,356 |
| Participant contributions at beginning of year | 2022-01-01 | $248,186 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $15,244 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $62,072 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $2,629 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $2,691 |
| Administrative expenses (other) incurred | 2022-01-01 | $121,767 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-9,249,825 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $29,717,938 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $38,967,763 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $29,485,782 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $38,653,995 |
| Interest on participant loans | 2022-01-01 | $5,935 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $47,171 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $164 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-7,020,859 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $701,227 |
| Employer contributions (assets) at end of year | 2022-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $5,685 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $5,505,885 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-01-01 | No |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-01-01 | 410746749 |
| 2021 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $7,578,173 |
| Total of all expenses incurred | 2021-12-31 | $3,132,204 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,898,416 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $106,066 |
| Value of total corrective distributions | 2021-12-31 | $1,548 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,869,503 |
| Value of total assets at end of year | 2021-12-31 | $38,967,763 |
| Value of total assets at beginning of year | 2021-12-31 | $34,521,794 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $126,174 |
| Total interest from all sources | 2021-12-31 | $7,189 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,350,908 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $1,350,908 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $2,179,672 |
| Participant contributions at end of year | 2021-12-31 | $248,186 |
| Participant contributions at beginning of year | 2021-12-31 | $295,184 |
| Participant contributions at end of year | 2021-12-31 | $15,244 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $2,785 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $2,691 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $3,451 |
| Administrative expenses (other) incurred | 2021-12-31 | $126,174 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $4,445,969 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $38,967,763 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $34,521,794 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $38,653,995 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $34,200,165 |
| Interest on participant loans | 2021-12-31 | $7,189 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $41,962 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $22,994 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $22,994 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $3,350,573 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $687,046 |
| Employer contributions (assets) at end of year | 2021-12-31 | $5,685 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,898,416 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | No |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2021-12-31 | 410746749 |
| 2020 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $6,969,151 |
| Total of all expenses incurred | 2020-12-31 | $2,666,083 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $2,503,036 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $42,664 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,518,002 |
| Value of total assets at end of year | 2020-12-31 | $34,521,794 |
| Value of total assets at beginning of year | 2020-12-31 | $30,218,726 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $120,383 |
| Total interest from all sources | 2020-12-31 | $17,593 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $573,192 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $573,192 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,890,539 |
| Participant contributions at end of year | 2020-12-31 | $295,184 |
| Participant contributions at beginning of year | 2020-12-31 | $240,009 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $34,018 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $3,451 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $2,987 |
| Administrative expenses (other) incurred | 2020-12-31 | $120,383 |
| Total non interest bearing cash at end of year | 2020-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $12,781 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $4,303,068 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $34,521,794 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $30,218,726 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $34,200,165 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $29,656,303 |
| Interest on participant loans | 2020-12-31 | $7,722 |
| Interest earned on other investments | 2020-12-31 | $9,855 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $22,994 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $16,338 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $16,338 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $16 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $290,308 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $3,860,364 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $593,445 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $2,503,036 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | No |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2020-12-31 | 410746749 |
| 2019 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $7,545,080 |
| Total of all expenses incurred | 2019-12-31 | $2,271,252 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,130,770 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $25,868 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,362,417 |
| Value of total assets at end of year | 2019-12-31 | $30,218,726 |
| Value of total assets at beginning of year | 2019-12-31 | $24,944,898 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $114,614 |
| Total interest from all sources | 2019-12-31 | $16,914 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $547,646 |
| 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 | $547,646 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,765,554 |
| Participant contributions at end of year | 2019-12-31 | $240,009 |
| Participant contributions at beginning of year | 2019-12-31 | $214,647 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $18,749 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $2,987 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $2,320 |
| Administrative expenses (other) incurred | 2019-12-31 | $114,614 |
| Total non interest bearing cash at end of year | 2019-12-31 | $12,781 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $24,149 |
| 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 | $5,273,828 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $30,218,726 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $24,944,898 |
| 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 | $29,656,303 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $24,409,797 |
| Interest on participant loans | 2019-12-31 | $6,163 |
| Interest earned on other investments | 2019-12-31 | $10,683 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $16,338 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $6,690 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $6,690 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $68 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $290,308 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $287,295 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $4,618,103 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $578,114 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,130,770 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | No |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $912,432 |
| Total of all expenses incurred | 2018-12-31 | $3,096,031 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,935,836 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $51,134 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,194,005 |
| Value of total assets at end of year | 2018-12-31 | $24,944,898 |
| Value of total assets at beginning of year | 2018-12-31 | $27,128,497 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $109,061 |
| Total interest from all sources | 2018-12-31 | $15,312 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $540,095 |
| 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 | $540,095 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,650,808 |
| Participant contributions at end of year | 2018-12-31 | $214,647 |
| Participant contributions at beginning of year | 2018-12-31 | $216,234 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $4,245 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $2,320 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $2,620 |
| Administrative expenses (other) incurred | 2018-12-31 | $109,061 |
| Total non interest bearing cash at end of year | 2018-12-31 | $24,149 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $34,809 |
| 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 | $-2,183,599 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $24,944,898 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $27,128,497 |
| 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 | $24,409,797 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $26,585,633 |
| Interest on participant loans | 2018-12-31 | $4,828 |
| Interest earned on other investments | 2018-12-31 | $10,470 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $6,690 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $3,315 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $3,315 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $14 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $287,295 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $285,886 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,836,980 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $538,952 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,935,836 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| 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 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2018-12-31 | 560747981 |
| 2017 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $5,889,737 |
| Total of all expenses incurred | 2017-12-31 | $892,430 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $769,669 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $26,871 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,120,859 |
| Value of total assets at end of year | 2017-12-31 | $27,128,497 |
| Value of total assets at beginning of year | 2017-12-31 | $22,131,190 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $95,890 |
| Total interest from all sources | 2017-12-31 | $14,759 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $434,771 |
| 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 | $434,771 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,551,119 |
| Participant contributions at end of year | 2017-12-31 | $216,234 |
| Participant contributions at beginning of year | 2017-12-31 | $227,646 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $79,704 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $2,620 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $2,305 |
| Administrative expenses (other) incurred | 2017-12-31 | $95,890 |
| Total non interest bearing cash at end of year | 2017-12-31 | $34,809 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $41,939 |
| 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 | $4,997,307 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $27,128,497 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $22,131,190 |
| 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 | $26,585,633 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $21,553,387 |
| Interest on participant loans | 2017-12-31 | $3,647 |
| Interest earned on other investments | 2017-12-31 | $11,110 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $3,315 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $944 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $944 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $2 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $285,886 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $304,969 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $3,319,348 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $490,036 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $769,669 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| 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 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2017-12-31 | 560747981 |
| 2016 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $3,393,561 |
| Total of all expenses incurred | 2016-12-31 | $1,164,095 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,054,798 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $29,830 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,931,573 |
| Value of total assets at end of year | 2016-12-31 | $22,131,190 |
| Value of total assets at beginning of year | 2016-12-31 | $19,901,724 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $79,467 |
| Total interest from all sources | 2016-12-31 | $14,498 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $281,742 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $281,742 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $1,374,679 |
| Participant contributions at end of year | 2016-12-31 | $227,646 |
| Participant contributions at beginning of year | 2016-12-31 | $274,166 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $123,067 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $2,305 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $2,760 |
| Administrative expenses (other) incurred | 2016-12-31 | $79,467 |
| Total non interest bearing cash at end of year | 2016-12-31 | $41,939 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $75,044 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $2,229,466 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $22,131,190 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $19,901,724 |
| 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 | $21,553,387 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $19,220,728 |
| Interest on participant loans | 2016-12-31 | $3,142 |
| Interest earned on other investments | 2016-12-31 | $11,356 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $944 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $944 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $944 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $304,969 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $328,082 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,165,748 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $433,827 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,054,798 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| 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 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2016-12-31 | 560747981 |
| 2015 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $1,442,947 |
| Total of all expenses incurred | 2015-12-31 | $1,868,473 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,744,262 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $36,951 |
| Value of total corrective distributions | 2015-12-31 | $10,270 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,681,020 |
| Value of total assets at end of year | 2015-12-31 | $19,901,724 |
| Value of total assets at beginning of year | 2015-12-31 | $20,327,250 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $76,990 |
| Total interest from all sources | 2015-12-31 | $15,947 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $253,247 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $253,247 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,256,175 |
| Participant contributions at end of year | 2015-12-31 | $274,166 |
| Participant contributions at beginning of year | 2015-12-31 | $264,947 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $10,876 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $2,760 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $2,712 |
| Administrative expenses (other) incurred | 2015-12-31 | $76,990 |
| Total non interest bearing cash at end of year | 2015-12-31 | $75,044 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $61,118 |
| 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 | $-425,526 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $19,901,724 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $20,327,250 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $19,220,728 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $19,675,715 |
| Interest on participant loans | 2015-12-31 | $3,924 |
| Interest earned on other investments | 2015-12-31 | $12,023 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $944 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $808 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $808 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $328,082 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $321,950 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-507,267 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $413,969 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,744,262 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| 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 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2015-12-31 | 560747981 |
| 2014 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $2,472,948 |
| Total of all expenses incurred | 2014-12-31 | $2,516,571 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,404,173 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $21,266 |
| Value of total corrective distributions | 2014-12-31 | $12,947 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,558,730 |
| Value of total assets at end of year | 2014-12-31 | $20,327,250 |
| Value of total assets at beginning of year | 2014-12-31 | $20,370,873 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $78,185 |
| Total interest from all sources | 2014-12-31 | $20,838 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $421,689 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $421,689 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,167,858 |
| Participant contributions at end of year | 2014-12-31 | $264,947 |
| Participant contributions at beginning of year | 2014-12-31 | $248,541 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $2,712 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Administrative expenses (other) incurred | 2014-12-31 | $78,185 |
| Total non interest bearing cash at end of year | 2014-12-31 | $61,118 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $45,427 |
| 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 | $-43,623 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $20,327,250 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $20,370,873 |
| 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 | $19,675,715 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $19,625,660 |
| Interest on participant loans | 2014-12-31 | $6,972 |
| Interest earned on other investments | 2014-12-31 | $13,866 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $808 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $321,950 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $451,245 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $471,691 |
| 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 | $390,872 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,404,173 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | No |
| 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 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2014-12-31 | 560747981 |
| 2013 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $4,947,872 |
| Total of all expenses incurred | 2013-12-31 | $897,541 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $851,670 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $5,178 |
| Value of total corrective distributions | 2013-12-31 | $6,057 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,772,983 |
| Value of total assets at end of year | 2013-12-31 | $20,370,873 |
| Value of total assets at beginning of year | 2013-12-31 | $16,320,542 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $34,636 |
| Total interest from all sources | 2013-12-31 | $21,962 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $414,953 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $414,953 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,196,053 |
| Participant contributions at end of year | 2013-12-31 | $248,541 |
| Participant contributions at beginning of year | 2013-12-31 | $131,947 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $174,743 |
| Administrative expenses (other) incurred | 2013-12-31 | $34,636 |
| Total non interest bearing cash at end of year | 2013-12-31 | $45,427 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $37,023 |
| 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 | $4,050,331 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $20,370,873 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $16,320,542 |
| 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 | $19,625,660 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $15,676,490 |
| Interest on participant loans | 2013-12-31 | $4,978 |
| Interest earned on other investments | 2013-12-31 | $16,984 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $7,421 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $7,421 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $451,245 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $467,661 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $2,737,974 |
| 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 | $402,187 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $851,670 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2013-12-31 | 560747981 |
| 2012 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $3,358,150 |
| Total of all expenses incurred | 2012-12-31 | $1,479,829 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,427,214 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $46,928 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,739,087 |
| Value of total assets at end of year | 2012-12-31 | $16,320,542 |
| Value of total assets at beginning of year | 2012-12-31 | $14,442,221 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $5,687 |
| Total interest from all sources | 2012-12-31 | $24,028 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $263,078 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $263,078 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $1,214,365 |
| Participant contributions at end of year | 2012-12-31 | $131,947 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $113,077 |
| Administrative expenses (other) incurred | 2012-12-31 | $5,687 |
| Total non interest bearing cash at end of year | 2012-12-31 | $37,023 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,878,321 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $16,320,542 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $14,442,221 |
| 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 | $15,676,490 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $13,809,108 |
| Interest on participant loans | 2012-12-31 | $4,461 |
| Interest earned on other investments | 2012-12-31 | $19,567 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $7,421 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $471,176 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $471,176 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $467,661 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $161,937 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,331,957 |
| 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 | Yes |
| 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 | $411,645 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,427,214 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
| 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 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2012-12-31 | 560747981 |
| 2011 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $1,421,397 |
| Total of all expenses incurred | 2011-12-31 | $1,431,478 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,389,165 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $3,522 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,820,564 |
| Value of total assets at end of year | 2011-12-31 | $14,442,221 |
| Value of total assets at beginning of year | 2011-12-31 | $14,452,302 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $38,791 |
| Total interest from all sources | 2011-12-31 | $14,064 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $207,572 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $207,572 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $1,127,437 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $295,154 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $122 |
| Administrative expenses (other) incurred | 2011-12-31 | $38,791 |
| 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 | $-10,081 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $14,442,221 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $14,452,302 |
| 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 | $13,809,108 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $13,847,860 |
| Interest on participant loans | 2011-12-31 | $9,788 |
| Interest earned on other investments | 2011-12-31 | $4,276 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $471,176 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $7,383 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $7,383 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $161,937 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $596,937 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-620,803 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $397,973 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,389,165 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| 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 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2011-12-31 | 560747981 |
| 2010 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $2,631,365 |
| Total of all expenses incurred | 2010-12-31 | $712,175 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $707,519 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,468,780 |
| Value of total assets at end of year | 2010-12-31 | $14,452,302 |
| Value of total assets at beginning of year | 2010-12-31 | $12,533,112 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $4,656 |
| Total interest from all sources | 2010-12-31 | $104,207 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $194,055 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $194,055 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | Yes |
| 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 | $1,078,719 |
| Participant contributions at beginning of year | 2010-12-31 | $534,472 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $19,546 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $122 |
| Administrative expenses (other) incurred | 2010-12-31 | $4,656 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $1,919,190 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $14,452,302 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $12,533,112 |
| 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 | $13,847,860 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $7,818,808 |
| Interest on participant loans | 2010-12-31 | $122 |
| Interest earned on other investments | 2010-12-31 | $104,085 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $7,383 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $596,937 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $4,179,832 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $864,323 |
| 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 | $370,515 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $707,519 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | Yes |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2010-12-31 | 560747981 |
| 2009 : COLUMBUS REGIONAL HEALTHCARE SYSTEM 403(B) RETIREMENT PLAN 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
