BOARD OF TRUSTEES OF THE ELECTRICAL MEDICAL TRUST has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2022 : ELECTRICAL MEDICAL TRUST 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $1,942,741 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $2,293,163 |
| Total income from all sources (including contributions) | 2022-12-31 | $26,810,599 |
| Total of all expenses incurred | 2022-12-31 | $20,533,723 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $20,177,154 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $26,138,300 |
| Value of total assets at end of year | 2022-12-31 | $21,145,072 |
| Value of total assets at beginning of year | 2022-12-31 | $15,218,618 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $356,569 |
| Total interest from all sources | 2022-12-31 | $63,655 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $132,406 |
| 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 | $132,406 |
| Administrative expenses professional fees incurred | 2022-12-31 | $150,328 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,589,029 |
| Participant contributions at end of year | 2022-12-31 | $139,715 |
| Participant contributions at beginning of year | 2022-12-31 | $134,844 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $3,348,180 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $424,371 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $501,611 |
| Other income not declared elsewhere | 2022-12-31 | $718,698 |
| Administrative expenses (other) incurred | 2022-12-31 | $48,141 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $89,441 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $87,163 |
| Total non interest bearing cash at end of year | 2022-12-31 | $3,590,664 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $6,251,095 |
| 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 | $6,276,876 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $19,202,331 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $12,925,455 |
| 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 |
| Investment advisory and management fees | 2022-12-31 | $8,100 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $10,484,211 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $2,986,775 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $4,526,085 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $3,596,869 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $3,596,869 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $63,655 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $2,738,237 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-242,460 |
| 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 | $21,201,091 |
| Employer contributions (assets) at end of year | 2022-12-31 | $1,977,961 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $1,743,508 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $17,438,917 |
| Contract administrator fees | 2022-12-31 | $150,000 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $1,853,300 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $2,206,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-12-31 | $2,065 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-12-31 | $3,916 |
| 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 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2022-12-31 | 208739519 |
| 2021 : ELECTRICAL MEDICAL TRUST 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $2,293,163 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $2,880,555 |
| Total income from all sources (including contributions) | 2021-12-31 | $26,989,714 |
| Total of all expenses incurred | 2021-12-31 | $18,453,778 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $18,002,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $25,918,278 |
| Value of total assets at end of year | 2021-12-31 | $15,218,618 |
| Value of total assets at beginning of year | 2021-12-31 | $7,270,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $450,810 |
| Total interest from all sources | 2021-12-31 | $79 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $7,561 |
| 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 | $7,561 |
| Administrative expenses professional fees incurred | 2021-12-31 | $237,533 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,887,161 |
| Participant contributions at end of year | 2021-12-31 | $134,844 |
| Participant contributions at beginning of year | 2021-12-31 | $161,255 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $3,391,070 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $501,611 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $483,307 |
| Other income not declared elsewhere | 2021-12-31 | $1,079,168 |
| Administrative expenses (other) incurred | 2021-12-31 | $59,277 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $87,163 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $48,555 |
| Total non interest bearing cash at end of year | 2021-12-31 | $6,251,095 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $4,431,353 |
| 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 | $8,535,936 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $12,925,455 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,389,519 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $4,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $2,986,775 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $3,596,869 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $683,940 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $683,940 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $79 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $2,570,147 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $-15,372 |
| 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 | No |
| 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 | $20,640,047 |
| Employer contributions (assets) at end of year | 2021-12-31 | $1,743,508 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $1,504,283 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $15,432,821 |
| Contract administrator fees | 2021-12-31 | $150,000 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $2,206,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $2,832,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2021-12-31 | $3,916 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2021-12-31 | $5,936 |
| 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 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2021-12-31 | 208739519 |
| 2020 : ELECTRICAL MEDICAL TRUST 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $2,880,555 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $2,930,429 |
| Total income from all sources (including contributions) | 2020-12-31 | $22,057,471 |
| Total of all expenses incurred | 2020-12-31 | $20,093,026 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $19,723,286 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $21,627,215 |
| Value of total assets at end of year | 2020-12-31 | $7,270,074 |
| Value of total assets at beginning of year | 2020-12-31 | $5,355,503 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $369,740 |
| Total interest from all sources | 2020-12-31 | $1,716 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $177,547 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $2,174,894 |
| Participant contributions at end of year | 2020-12-31 | $161,255 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $2,737,237 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $483,307 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $516,596 |
| Other income not declared elsewhere | 2020-12-31 | $428,540 |
| Administrative expenses (other) incurred | 2020-12-31 | $29,693 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $48,555 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $30,429 |
| Total non interest bearing cash at end of year | 2020-12-31 | $4,431,353 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $2,737,645 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,964,445 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,389,519 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,425,074 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $683,940 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $684,018 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $684,018 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $1,716 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $2,511,261 |
| 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 | No |
| 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 | $16,715,084 |
| Employer contributions (assets) at end of year | 2020-12-31 | $1,504,283 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $1,409,289 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $17,212,025 |
| Contract administrator fees | 2020-12-31 | $162,500 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $2,832,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $2,900,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2020-12-31 | $5,936 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2020-12-31 | $7,955 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2020-12-31 | 208739519 |
| 2019 : ELECTRICAL MEDICAL TRUST 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $2,930,429 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $3,747,806 |
| Total income from all sources (including contributions) | 2019-12-31 | $22,721,298 |
| Total of all expenses incurred | 2019-12-31 | $22,594,819 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $22,289,551 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $21,052,494 |
| Value of total assets at end of year | 2019-12-31 | $5,355,503 |
| Value of total assets at beginning of year | 2019-12-31 | $6,046,401 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $305,268 |
| Total interest from all sources | 2019-12-31 | $11,175 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $133,622 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,782,749 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,632,599 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $516,596 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $591,750 |
| Other income not declared elsewhere | 2019-12-31 | $1,657,629 |
| Administrative expenses (other) incurred | 2019-12-31 | $34,146 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $30,429 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $90,806 |
| Total non interest bearing cash at end of year | 2019-12-31 | $2,737,645 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $3,356,174 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $126,479 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,425,074 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,298,595 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $684,018 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $675,064 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $675,064 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $11,175 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $2,377,659 |
| 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 | $16,637,146 |
| Employer contributions (assets) at end of year | 2019-12-31 | $1,409,289 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,419,425 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $19,911,892 |
| Contract administrator fees | 2019-12-31 | $137,500 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $2,900,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $3,657,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2019-12-31 | $7,955 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2019-12-31 | $3,988 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2019-12-31 | 208739519 |
| 2018 : ELECTRICAL MEDICAL TRUST 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $3,747,806 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $2,732,434 |
| Total income from all sources (including contributions) | 2018-12-31 | $22,872,804 |
| Total of all expenses incurred | 2018-12-31 | $22,950,198 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $22,657,984 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $21,761,506 |
| Value of total assets at end of year | 2018-12-31 | $6,046,401 |
| Value of total assets at beginning of year | 2018-12-31 | $5,108,423 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $292,214 |
| Total interest from all sources | 2018-12-31 | $10,599 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $119,601 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,728,563 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,130,335 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $591,750 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $315,669 |
| Other income not declared elsewhere | 2018-12-31 | $1,100,699 |
| Administrative expenses (other) incurred | 2018-12-31 | $22,613 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $90,806 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $51,434 |
| Total non interest bearing cash at end of year | 2018-12-31 | $3,356,174 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $2,403,202 |
| 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 | $-77,394 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,298,595 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,375,989 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $675,064 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $667,599 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $667,599 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $10,599 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $2,392,909 |
| 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 | $17,902,608 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,419,425 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,717,965 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $20,265,075 |
| Contract administrator fees | 2018-12-31 | $150,000 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $3,657,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $2,681,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2018-12-31 | $3,988 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2018-12-31 | $3,988 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Qualified |
| Accountancy firm name | 2018-12-31 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2018-12-31 | 208739519 |
| 2017 : ELECTRICAL MEDICAL TRUST 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,732,434 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,297,520 |
| Total income from all sources (including contributions) | 2017-12-31 | $24,043,725 |
| Total of all expenses incurred | 2017-12-31 | $24,896,960 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $24,629,510 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $23,230,069 |
| Value of total assets at end of year | 2017-12-31 | $5,108,423 |
| Value of total assets at beginning of year | 2017-12-31 | $5,526,744 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $267,450 |
| Total interest from all sources | 2017-12-31 | $5,400 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $62,950 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,902,531 |
| Participant contributions at beginning of year | 2017-12-31 | $1,132 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $1,410,621 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $315,669 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $255,924 |
| Other income not declared elsewhere | 2017-12-31 | $808,256 |
| Administrative expenses (other) incurred | 2017-12-31 | $60,000 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $51,434 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $84,520 |
| Total non interest bearing cash at end of year | 2017-12-31 | $2,403,202 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $759,609 |
| 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 | $-853,235 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,375,989 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,229,224 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $667,599 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $2,715,004 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $2,715,004 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $5,400 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $2,383,889 |
| 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 | $19,916,917 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,717,965 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,788,887 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $22,245,621 |
| Contract administrator fees | 2017-12-31 | $144,500 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $2,681,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $2,213,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-12-31 | $3,988 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-12-31 | $6,188 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Qualified |
| Accountancy firm name | 2017-12-31 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2017-12-31 | 208739519 |
| 2016 : ELECTRICAL MEDICAL TRUST 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,297,520 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,506,797 |
| Total income from all sources (including contributions) | 2016-12-31 | $26,914,451 |
| Total of all expenses incurred | 2016-12-31 | $27,016,641 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $26,712,449 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $25,822,523 |
| Value of total assets at end of year | 2016-12-31 | $5,526,744 |
| Value of total assets at beginning of year | 2016-12-31 | $5,838,211 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $304,192 |
| Total interest from all sources | 2016-12-31 | $421 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $69,068 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $2,861,192 |
| Participant contributions at end of year | 2016-12-31 | $1,132 |
| Participant contributions at beginning of year | 2016-12-31 | $4,984 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $692,343 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $255,924 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $253,029 |
| Other income not declared elsewhere | 2016-12-31 | $1,091,507 |
| Administrative expenses (other) incurred | 2016-12-31 | $84,281 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $84,520 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $107,797 |
| Total non interest bearing cash at end of year | 2016-12-31 | $759,609 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $3,006,836 |
| 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 | $-102,190 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,229,224 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,331,414 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $2,715,004 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $624,035 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $624,035 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $421 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $2,293,958 |
| 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 | $22,268,988 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,788,887 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $1,947,054 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $24,418,491 |
| Contract administrator fees | 2016-12-31 | $150,843 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $2,213,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $2,399,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-12-31 | $6,188 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-12-31 | $2,273 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Qualified |
| Accountancy firm name | 2016-12-31 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2016-12-31 | 208739519 |
| 2015 : ELECTRICAL MEDICAL TRUST 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $2,506,797 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $4,162,797 |
| Total income from all sources (including contributions) | 2015-12-31 | $27,233,403 |
| Total of all expenses incurred | 2015-12-31 | $25,943,175 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $25,682,287 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $26,837,973 |
| Value of total assets at end of year | 2015-12-31 | $5,838,211 |
| Value of total assets at beginning of year | 2015-12-31 | $6,203,983 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $260,888 |
| Total interest from all sources | 2015-12-31 | $277 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $71,910 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $2,018,693 |
| Participant contributions at end of year | 2015-12-31 | $4,984 |
| Participant contributions at beginning of year | 2015-12-31 | $3,107 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $480,178 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $253,029 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $179,891 |
| Other income not declared elsewhere | 2015-12-31 | $395,153 |
| Administrative expenses (other) incurred | 2015-12-31 | $49,798 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $107,797 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $87,797 |
| Total non interest bearing cash at end of year | 2015-12-31 | $3,006,836 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $2,040,628 |
| 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 | $1,290,228 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,331,414 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,041,186 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $624,035 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $1,964,918 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $1,964,918 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $277 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $2,120,338 |
| 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 | $24,339,102 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,947,054 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $2,015,439 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $23,561,949 |
| Contract administrator fees | 2015-12-31 | $139,180 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $2,399,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $4,075,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2015-12-31 | $2,273 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Qualified |
| Accountancy firm name | 2015-12-31 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2015-12-31 | 208739519 |
| 2014 : ELECTRICAL MEDICAL TRUST 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $12,832,797 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $9,979,174 |
| Total income from all sources (including contributions) | 2014-12-31 | $24,531,083 |
| Total of all expenses incurred | 2014-12-31 | $27,994,269 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $27,738,414 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $24,530,770 |
| Value of total assets at end of year | 2014-12-31 | $6,203,983 |
| Value of total assets at beginning of year | 2014-12-31 | $6,813,546 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $255,855 |
| Total interest from all sources | 2014-12-31 | $313 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $47,365 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,597,464 |
| Participant contributions at end of year | 2014-12-31 | $3,107 |
| Participant contributions at beginning of year | 2014-12-31 | $131,305 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $487,365 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $179,891 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $183,450 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $12,745,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $9,930,000 |
| Administrative expenses (other) incurred | 2014-12-31 | $59,919 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $87,797 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $49,174 |
| Total non interest bearing cash at end of year | 2014-12-31 | $2,040,628 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $589,940 |
| 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 | $-3,463,186 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $-6,628,814 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $-3,165,628 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $1,964,918 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $4,084,528 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $4,084,528 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $313 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $2,327,893 |
| 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 | $22,445,941 |
| Employer contributions (assets) at end of year | 2014-12-31 | $2,015,439 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,824,323 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $25,410,521 |
| Contract administrator fees | 2014-12-31 | $148,571 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Qualified |
| Accountancy firm name | 2014-12-31 | EDWARDS AND LEATHERS. P.C. |
| Accountancy firm EIN | 2014-12-31 | 208739519 |
| 2013 : ELECTRICAL MEDICAL TRUST 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $9,979,174 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $7,813,185 |
| Total income from all sources (including contributions) | 2013-12-31 | $21,785,517 |
| Total of all expenses incurred | 2013-12-31 | $22,166,553 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $21,874,085 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $21,785,010 |
| Value of total assets at end of year | 2013-12-31 | $6,813,546 |
| Value of total assets at beginning of year | 2013-12-31 | $5,028,593 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $292,468 |
| Total interest from all sources | 2013-12-31 | $507 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $47,786 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $509,658 |
| Participant contributions at end of year | 2013-12-31 | $131,305 |
| Participant contributions at beginning of year | 2013-12-31 | $49,929 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,399,730 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $183,450 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $164,309 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $9,930,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $7,764,051 |
| Administrative expenses (other) incurred | 2013-12-31 | $124,309 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $49,174 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $49,134 |
| Total non interest bearing cash at end of year | 2013-12-31 | $589,940 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $291,659 |
| 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 | $-381,036 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $-3,165,628 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $-2,784,592 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $4,084,528 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $3,007,598 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $3,007,598 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $507 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $2,306,805 |
| 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 | $19,875,622 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,824,323 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,515,098 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $19,567,280 |
| Contract administrator fees | 2013-12-31 | $120,373 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Qualified |
| Accountancy firm name | 2013-12-31 | EDWARDS AND LEATHERS, P.C. |
| Accountancy firm EIN | 2013-12-31 | 208739519 |
| 2012 : ELECTRICAL MEDICAL TRUST 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $7,813,185 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $6,882,310 |
| Total income from all sources (including contributions) | 2012-12-31 | $16,423,859 |
| Total of all expenses incurred | 2012-12-31 | $20,563,735 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $20,242,209 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $16,423,368 |
| Value of total assets at end of year | 2012-12-31 | $5,028,593 |
| Value of total assets at beginning of year | 2012-12-31 | $8,237,594 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $321,526 |
| Total interest from all sources | 2012-12-31 | $491 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $39,016 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $646,654 |
| Participant contributions at end of year | 2012-12-31 | $49,929 |
| Participant contributions at beginning of year | 2012-12-31 | $75,759 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,435,029 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $164,309 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $92,975 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $7,764,051 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $6,867,012 |
| Administrative expenses (other) incurred | 2012-12-31 | $282,510 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $49,134 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $15,298 |
| Total non interest bearing cash at end of year | 2012-12-31 | $291,659 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $430,584 |
| 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 | $-4,139,876 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $-2,784,592 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,355,284 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $3,007,598 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $6,542,693 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $6,542,693 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $491 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $1,971,594 |
| 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 | $14,341,685 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,515,098 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $1,095,583 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $18,270,615 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | EDWARDS AND LEATHERS, P.C., CPA'S |
| Accountancy firm EIN | 2012-12-31 | 208739519 |
| 2011 : ELECTRICAL MEDICAL TRUST 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $6,882,310 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $8,605,590 |
| Total income from all sources (including contributions) | 2011-12-31 | $15,665,979 |
| Total of all expenses incurred | 2011-12-31 | $18,185,827 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $17,885,925 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $15,663,792 |
| Value of total assets at end of year | 2011-12-31 | $8,237,594 |
| Value of total assets at beginning of year | 2011-12-31 | $12,480,722 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $299,902 |
| Total interest from all sources | 2011-12-31 | $2,187 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $41,094 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $710,792 |
| Participant contributions at end of year | 2011-12-31 | $75,759 |
| Participant contributions at beginning of year | 2011-12-31 | $86,103 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $777,244 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $92,975 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $66,507 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $6,867,012 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $8,522,237 |
| Administrative expenses (other) incurred | 2011-12-31 | $258,808 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $15,298 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $83,353 |
| Total non interest bearing cash at end of year | 2011-12-31 | $430,584 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $363,556 |
| 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 | $-2,519,848 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,355,284 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,875,132 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $6,542,693 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $10,464,251 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $10,464,251 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $2,187 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $2,333,200 |
| 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 | $14,175,756 |
| Employer contributions (assets) at end of year | 2011-12-31 | $1,095,583 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $1,500,305 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $15,552,725 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | EDWARDS AND LEATHERS, P.C., CPAS |
| Accountancy firm EIN | 2011-12-31 | 208739519 |
| 2010 : ELECTRICAL MEDICAL TRUST 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $8,605,590 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $7,691,283 |
| Total income from all sources (including contributions) | 2010-12-31 | $17,795,006 |
| Total of all expenses incurred | 2010-12-31 | $21,571,228 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $21,262,231 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $17,792,841 |
| Value of total assets at end of year | 2010-12-31 | $12,480,722 |
| Value of total assets at beginning of year | 2010-12-31 | $15,342,637 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $308,997 |
| Total interest from all sources | 2010-12-31 | $1,632 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $42,228 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $592,047 |
| Participant contributions at end of year | 2010-12-31 | $86,103 |
| Participant contributions at beginning of year | 2010-12-31 | $82,757 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $567,829 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $66,507 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $63,505 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $8,522,237 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $7,579,597 |
| Other income not declared elsewhere | 2010-12-31 | $533 |
| Administrative expenses (other) incurred | 2010-12-31 | $266,769 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $83,353 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $111,686 |
| Total non interest bearing cash at end of year | 2010-12-31 | $363,556 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $524,017 |
| 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 | $-3,776,222 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,875,132 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $7,651,354 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $10,464,251 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $13,305,456 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $13,305,456 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,632 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $2,716,780 |
| 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 | $16,632,965 |
| Employer contributions (assets) at end of year | 2010-12-31 | $1,500,305 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $1,366,902 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $18,545,451 |
| 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 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | EDWARDS AND LEATHERS, P.C., CPAS |
| Accountancy firm EIN | 2010-12-31 | 208739519 |
