TUOMEY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan TUOMEY HEALTHCARE SYSTEM 403B RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2016 : TUOMEY HEALTHCARE SYSTEM 403B RETIREMENT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-05-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-05-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-05-31 | $0 |
| Total income from all sources (including contributions) | 2016-05-31 | $2,751,911 |
| Total loss/gain on sale of assets | 2016-05-31 | $0 |
| Total of all expenses incurred | 2016-05-31 | $36,858,501 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-05-31 | $36,825,943 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-05-31 | $2,152,381 |
| Value of total assets at end of year | 2016-05-31 | $0 |
| Value of total assets at beginning of year | 2016-05-31 | $34,106,590 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-05-31 | $32,558 |
| Total interest from all sources | 2016-05-31 | $65,833 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-05-31 | $24,946 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-05-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-05-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-05-31 | $24,946 |
| Was this plan covered by a fidelity bond | 2016-05-31 | Yes |
| Value of fidelity bond cover | 2016-05-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-05-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-05-31 | No |
| Other income not declared elsewhere | 2016-05-31 | $-65,130 |
| Administrative expenses (other) incurred | 2016-05-31 | $32,558 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-05-31 | No |
| Value of net income/loss | 2016-05-31 | $-34,106,590 |
| Value of net assets at end of year (total assets less liabilities) | 2016-05-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-05-31 | $34,106,590 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-05-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-05-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-05-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-05-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-05-31 | $27,485,396 |
| Interest earned on other investments | 2016-05-31 | $65,833 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-05-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-05-31 | $6,621,194 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-05-31 | $573,881 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-05-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-05-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-05-31 | No |
| Contributions received in cash from employer | 2016-05-31 | $2,152,381 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-05-31 | $36,825,943 |
| Did the plan have assets held for investment | 2016-05-31 | 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 | 2016-05-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-05-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-05-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-05-31 | Disclaimer |
| Accountancy firm name | 2016-05-31 | DIXON HUGHES GOODMAN LLP |
| Accountancy firm EIN | 2016-05-31 | 560747981 |
| 2015 : TUOMEY HEALTHCARE SYSTEM 403B 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 | $5,225,474 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,859,094 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,735,793 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $5,319,747 |
| Value of total assets at end of year | 2015-12-31 | $34,106,590 |
| Value of total assets at beginning of year | 2015-12-31 | $30,740,210 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $123,301 |
| Total interest from all sources | 2015-12-31 | $193,111 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,223,011 |
| 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 | $1,223,011 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $3,073,973 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $51,241 |
| Other income not declared elsewhere | 2015-12-31 | $59 |
| Administrative expenses (other) incurred | 2015-12-31 | $123,301 |
| 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 | $3,366,380 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $34,106,590 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $30,740,210 |
| 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 | $27,485,396 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $24,650,393 |
| Interest earned on other investments | 2015-12-31 | $193,111 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $6,621,194 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $6,089,817 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,510,454 |
| 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 | $2,194,533 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,735,793 |
| 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 : TUOMEY HEALTHCARE SYSTEM 403B 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 | $7,651,108 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,539,086 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,428,579 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $5,943,984 |
| Value of total assets at end of year | 2014-12-31 | $30,740,210 |
| Value of total assets at beginning of year | 2014-12-31 | $24,628,188 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $110,507 |
| Total interest from all sources | 2014-12-31 | $169,950 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $841,983 |
| 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 | $841,983 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $3,048,052 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $635,020 |
| Other income not declared elsewhere | 2014-12-31 | $24,314 |
| Administrative expenses (other) incurred | 2014-12-31 | $110,507 |
| 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 | $6,112,022 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $30,740,210 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $24,628,188 |
| 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 | $24,650,393 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $19,510,731 |
| Interest earned on other investments | 2014-12-31 | $169,950 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $6,089,817 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $5,117,457 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $670,877 |
| 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 | $2,260,912 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,428,579 |
| 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 : TUOMEY HEALTHCARE SYSTEM 403B 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 | $9,453,113 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,190,040 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,101,765 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $6,323,422 |
| Value of total assets at end of year | 2013-12-31 | $24,628,188 |
| Value of total assets at beginning of year | 2013-12-31 | $16,365,115 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $88,275 |
| Total interest from all sources | 2013-12-31 | $135,508 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $527,920 |
| 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 | $527,920 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| 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 | $2,941,220 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $222,953 |
| Other income not declared elsewhere | 2013-12-31 | $21,975 |
| Administrative expenses (other) incurred | 2013-12-31 | $88,275 |
| 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 | $8,263,073 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $24,628,188 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $16,365,115 |
| 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 | $19,510,731 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $12,662,775 |
| Interest earned on other investments | 2013-12-31 | $135,508 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $5,117,457 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $3,702,340 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $2,444,288 |
| 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 | $3,159,249 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,101,765 |
| 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 : TUOMEY HEALTHCARE SYSTEM 403B 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 | $7,279,773 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $566,620 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $508,975 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $5,914,537 |
| Value of total assets at end of year | 2012-12-31 | $16,365,115 |
| Value of total assets at beginning of year | 2012-12-31 | $9,651,962 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $57,645 |
| Total interest from all sources | 2012-12-31 | $97,999 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $319,300 |
| 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 | $319,300 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| 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 | $2,829,114 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $20,057 |
| Other income not declared elsewhere | 2012-12-31 | $33,200 |
| Administrative expenses (other) incurred | 2012-12-31 | $57,645 |
| 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 | $6,713,153 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $16,365,115 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $9,651,962 |
| 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 | $12,662,775 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $7,266,761 |
| Interest earned on other investments | 2012-12-31 | $97,999 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $3,702,340 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $2,385,201 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $914,737 |
| 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 | $3,065,366 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $508,975 |
| 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 : TUOMEY HEALTHCARE SYSTEM 403B 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 | $5,588,035 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $226,655 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $197,858 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $5,659,581 |
| Value of total assets at end of year | 2011-12-31 | $9,651,962 |
| Value of total assets at beginning of year | 2011-12-31 | $4,290,582 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $28,797 |
| Total interest from all sources | 2011-12-31 | $52,906 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $184,512 |
| 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 | $184,512 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| 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 | $2,542,614 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $113,157 |
| Other income not declared elsewhere | 2011-12-31 | $484 |
| Administrative expenses (other) incurred | 2011-12-31 | $28,797 |
| 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 | $5,361,380 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $9,651,962 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,290,582 |
| 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 | $7,266,761 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $3,442,043 |
| Interest earned on other investments | 2011-12-31 | $52,906 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $2,385,201 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $848,539 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-309,448 |
| 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 | $3,003,810 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $197,858 |
| 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 : TUOMEY HEALTHCARE SYSTEM 403B 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 | $4,311,475 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $20,893 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $8,849 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $3,937,426 |
| Value of total assets at end of year | 2010-12-31 | $4,290,582 |
| Value of total assets at beginning of year | 2010-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $12,044 |
| Total interest from all sources | 2010-12-31 | $13,623 |
| 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 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $2,522,258 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $1,415,168 |
| Administrative expenses (other) incurred | 2010-12-31 | $12,044 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $4,290,582 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,290,582 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $0 |
| 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 | $3,442,043 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $0 |
| Interest earned on other investments | 2010-12-31 | $13,623 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $848,539 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $360,426 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $8,849 |
| 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 |
