401k Plan data: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN plan

TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN
Plan identification number	001

TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

TEXAS SPINE & JOINT HOSPITAL has sponsored the creation of one or more 401k plans.

Company Name: TEXAS SPINE & JOINT HOSPITAL

Employer identification number (EIN): 752951355

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01 DEBBIE SPLINTER 2022-08-16
001 2020-01-01 DEBBIE SPLINTER 2021-09-20
001 2019-01-01 DEBBIE SPLINTER 2020-10-13
001 2018-01-01 DEBBIE SPLINTER 2019-10-02
001 2017-01-01
001 2016-01-01
001 2015-01-01
001 2014-01-01 DEBBIE SPLINTER
001 2013-01-01 DEBBIE SPLINTER
001 2012-01-01 DEBBIE SPLINTER
001 2011-01-01 DEBBIE SPLINTER
001 2010-01-01 DEBBIE SPLINTER
001 2009-01-01 DEBBIE SPLINTER

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2022-01-01
001	2021-01-01	DEBBIE SPLINTER	2022-08-16
001	2020-01-01	DEBBIE SPLINTER	2021-09-20
001	2019-01-01	DEBBIE SPLINTER	2020-10-13
001	2018-01-01	DEBBIE SPLINTER	2019-10-02
001	2017-01-01
001	2016-01-01
001	2015-01-01
001	2014-01-01	DEBBIE SPLINTER
001	2013-01-01	DEBBIE SPLINTER
001	2012-01-01	DEBBIE SPLINTER
001	2011-01-01	DEBBIE SPLINTER
001	2010-01-01	DEBBIE SPLINTER
001	2009-01-01	DEBBIE SPLINTER

Plan Statistics for TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN

Measure Date Value
2022: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 462
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 439
Number of retired or separated participants receiving benefits 2022-01-01 101
Number of other retired or separated participants entitled to future benefits 2022-01-01 1
Total of all active and inactive participants 2022-01-01 541
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 541
Number of participants with account balances 2022-01-01 438
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 28
2021: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 527
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 418
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 111
Total of all active and inactive participants 2021-01-01 529
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 529
Number of participants with account balances 2021-01-01 489
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 10
2020: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 509
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 393
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 106
Total of all active and inactive participants 2020-01-01 499
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 499
Number of participants with account balances 2020-01-01 427
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 557
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 390
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 84
Total of all active and inactive participants 2019-01-01 474
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 474
Number of participants with account balances 2019-01-01 419
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 21
2018: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 466
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 449
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 77
Total of all active and inactive participants 2018-01-01 526
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 526
Number of participants with account balances 2018-01-01 411
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 7
2017: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 414
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 369
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 76
Total of all active and inactive participants 2017-01-01 445
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 445
Number of participants with account balances 2017-01-01 381
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 55
2016: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 379
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 338
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 58
Total of all active and inactive participants 2016-01-01 396
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 396
Number of participants with account balances 2016-01-01 348
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 21
2015: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 372
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 320
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 49
Total of all active and inactive participants 2015-01-01 369
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 369
Number of participants with account balances 2015-01-01 331
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 379
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 292
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 55
Total of all active and inactive participants 2014-01-01 347
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 347
Number of participants with account balances 2014-01-01 291
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 12
2013: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 317
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 279
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 43
Total of all active and inactive participants 2013-01-01 323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 323
Number of participants with account balances 2013-01-01 295
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 18
2012: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 298
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 255
Number of retired or separated participants receiving benefits 2012-01-01 2
Number of other retired or separated participants entitled to future benefits 2012-01-01 38
Total of all active and inactive participants 2012-01-01 295
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 295
Number of participants with account balances 2012-01-01 268
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 22
2011: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 264
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 250
Number of retired or separated participants receiving benefits 2011-01-01 2
Number of other retired or separated participants entitled to future benefits 2011-01-01 27
Total of all active and inactive participants 2011-01-01 279
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 279
Number of participants with account balances 2011-01-01 248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 10
2010: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 225
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 224
Number of retired or separated participants receiving benefits 2010-01-01 3
Number of other retired or separated participants entitled to future benefits 2010-01-01 31
Total of all active and inactive participants 2010-01-01 258
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 258
Number of participants with account balances 2010-01-01 237
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 15
2009: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 241
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 203
Number of retired or separated participants receiving benefits 2009-01-01 1
Number of other retired or separated participants entitled to future benefits 2009-01-01 34
Total of all active and inactive participants 2009-01-01 238
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 238
Number of participants with account balances 2009-01-01 229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 18

Measure	Date	Value
2022: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	462
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	439
Number of retired or separated participants receiving benefits	2022-01-01	101
Number of other retired or separated participants entitled to future benefits	2022-01-01	1
Total of all active and inactive participants	2022-01-01	541
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	541
Number of participants with account balances	2022-01-01	438
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	28
2021: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	527
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	418
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	111
Total of all active and inactive participants	2021-01-01	529
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	529
Number of participants with account balances	2021-01-01	489
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	10
2020: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	509
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	393
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	106
Total of all active and inactive participants	2020-01-01	499
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	499
Number of participants with account balances	2020-01-01	427
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	557
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	390
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	84
Total of all active and inactive participants	2019-01-01	474
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	474
Number of participants with account balances	2019-01-01	419
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	21
2018: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	466
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	449
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	77
Total of all active and inactive participants	2018-01-01	526
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	526
Number of participants with account balances	2018-01-01	411
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	7
2017: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	414
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	369
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	76
Total of all active and inactive participants	2017-01-01	445
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	445
Number of participants with account balances	2017-01-01	381
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	55
2016: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	379
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	338
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	58
Total of all active and inactive participants	2016-01-01	396
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	396
Number of participants with account balances	2016-01-01	348
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	21
2015: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	372
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	320
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	49
Total of all active and inactive participants	2015-01-01	369
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	369
Number of participants with account balances	2015-01-01	331
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	379
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	292
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	55
Total of all active and inactive participants	2014-01-01	347
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	347
Number of participants with account balances	2014-01-01	291
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	12
2013: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	317
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	279
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	43
Total of all active and inactive participants	2013-01-01	323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	323
Number of participants with account balances	2013-01-01	295
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	18
2012: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	298
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	255
Number of retired or separated participants receiving benefits	2012-01-01	2
Number of other retired or separated participants entitled to future benefits	2012-01-01	38
Total of all active and inactive participants	2012-01-01	295
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	295
Number of participants with account balances	2012-01-01	268
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	22
2011: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	264
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	250
Number of retired or separated participants receiving benefits	2011-01-01	2
Number of other retired or separated participants entitled to future benefits	2011-01-01	27
Total of all active and inactive participants	2011-01-01	279
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	279
Number of participants with account balances	2011-01-01	248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	10
2010: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	225
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	224
Number of retired or separated participants receiving benefits	2010-01-01	3
Number of other retired or separated participants entitled to future benefits	2010-01-01	31
Total of all active and inactive participants	2010-01-01	258
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	258
Number of participants with account balances	2010-01-01	237
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	15
2009: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	241
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	203
Number of retired or separated participants receiving benefits	2009-01-01	1
Number of other retired or separated participants entitled to future benefits	2009-01-01	34
Total of all active and inactive participants	2009-01-01	238
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	238
Number of participants with account balances	2009-01-01	229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	18

Financial Data on TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2022 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-2,070,283
Total of all expenses incurred	2022-12-31	$2,138,228
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,096,907
Expenses. Certain deemed distributions of participant loans	2022-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,143,576
Value of total assets at end of year	2022-12-31	$19,520,846
Value of total assets at beginning of year	2022-12-31	$23,729,357
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$41,321
Total interest from all sources	2022-12-31	$19,536
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
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	$0
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,026,112
Participant contributions at end of year	2022-12-31	$488,474
Participant contributions at beginning of year	2022-12-31	$451,372
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$38,318
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$58,176
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$0
Total non interest bearing cash at beginning of year	2022-12-31	$75
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	$-4,208,511
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$19,520,846
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$23,729,357
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	$41,321
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$17,634,670
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$21,743,140
Interest on participant loans	2022-12-31	$19,536
Value of interest in common/collective trusts at end of year	2022-12-31	$1,397,702
Value of interest in common/collective trusts at beginning of year	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$1,042,321
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$1,042,321
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2022-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-4,239,587
Net investment gain or loss from common/collective trusts	2022-12-31	$6,192
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	Yes
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	$1,059,288
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$454,131
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,096,907
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	Yes
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	GOLLOB MORGAN PEDDY PC
Accountancy firm EIN	2022-12-31	752147296
2021 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$5,075,171
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,247,537
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,184,286
Expenses. Certain deemed distributions of participant loans	2021-12-31	$10,390
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,161,203
Value of total assets at end of year	2021-12-31	$23,729,357
Value of total assets at beginning of year	2021-12-31	$19,901,723
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$52,861
Total interest from all sources	2021-12-31	$17,149
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$284,536
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	$284,536
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,062,845
Participant contributions at end of year	2021-12-31	$451,372
Participant contributions at beginning of year	2021-12-31	$517,021
Participant contributions at end of year	2021-12-31	$38,318
Participant contributions at beginning of year	2021-12-31	$34,163
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$14,135
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Total non interest bearing cash at end of year	2021-12-31	$75
Total non interest bearing cash at beginning of year	2021-12-31	$75
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	$3,827,634
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$23,729,357
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$19,901,723
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$21,743,140
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$18,824,018
Interest on participant loans	2021-12-31	$17,149
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$1,042,321
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$503,619
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$503,619
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,612,283
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	$1,084,223
Employer contributions (assets) at end of year	2021-12-31	$454,131
Employer contributions (assets) at beginning of year	2021-12-31	$22,827
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,184,286
Contract administrator fees	2021-12-31	$52,861
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	GOLLOB MORGAN PEDDY PC
Accountancy firm EIN	2021-12-31	752147296
2020 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$4,335,727
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$2,188,115
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,136,064
Expenses. Certain deemed distributions of participant loans	2020-12-31	$5,529
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,727,481
Value of total assets at end of year	2020-12-31	$19,901,723
Value of total assets at beginning of year	2020-12-31	$17,754,111
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$46,522
Total interest from all sources	2020-12-31	$17,276
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$276,662
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$276,662
Administrative expenses professional fees incurred	2020-12-31	$46,522
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,044,502
Participant contributions at end of year	2020-12-31	$517,021
Participant contributions at beginning of year	2020-12-31	$391,264
Participant contributions at end of year	2020-12-31	$34,163
Participant contributions at beginning of year	2020-12-31	$53,739
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$38,393
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$0
Total non interest bearing cash at end of year	2020-12-31	$75
Total non interest bearing cash at beginning of year	2020-12-31	$105
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	$2,147,612
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$19,901,723
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$17,754,111
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$18,824,018
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$16,394,938
Interest on participant loans	2020-12-31	$17,276
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$503,619
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$547,538
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$547,538
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,314,308
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	$644,586
Employer contributions (assets) at end of year	2020-12-31	$22,827
Employer contributions (assets) at beginning of year	2020-12-31	$366,527
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,136,064
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	GOLLOB MORGAN PEDDY PC
Accountancy firm EIN	2020-12-31	752147296
2019 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$4,909,048
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$882,637
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$819,000
Expenses. Certain deemed distributions of participant loans	2019-12-31	$23,839
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,981,795
Value of total assets at end of year	2019-12-31	$17,754,111
Value of total assets at beginning of year	2019-12-31	$13,727,700
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$39,798
Total interest from all sources	2019-12-31	$15,271
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$617,502
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$617,502
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$987,596
Participant contributions at end of year	2019-12-31	$391,264
Participant contributions at beginning of year	2019-12-31	$395,278
Participant contributions at end of year	2019-12-31	$53,739
Participant contributions at beginning of year	2019-12-31	$34,243
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$307,519
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$2,718
Total non interest bearing cash at end of year	2019-12-31	$105
Total non interest bearing cash at beginning of year	2019-12-31	$3,248
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	$4,026,411
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$17,754,111
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$13,727,700
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$16,394,938
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$12,262,956
Interest on participant loans	2019-12-31	$15,271
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$547,538
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$676,913
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$676,913
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,294,480
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	$686,680
Employer contributions (assets) at end of year	2019-12-31	$366,527
Employer contributions (assets) at beginning of year	2019-12-31	$352,344
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$819,000
Contract administrator fees	2019-12-31	$39,798
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	PROTHRO, WILHELMI & COMPANY, INC.
Accountancy firm EIN	2019-12-31	742804360
2018 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$1,244,369
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$483,169
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$494,228
Expenses. Certain deemed distributions of participant loans	2018-12-31	$-47,437
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,999,831
Value of total assets at end of year	2018-12-31	$13,727,700
Value of total assets at beginning of year	2018-12-31	$12,966,500
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$36,378
Total interest from all sources	2018-12-31	$13,984
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$398,081
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$398,081
Administrative expenses professional fees incurred	2018-12-31	$36,378
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$907,421
Participant contributions at end of year	2018-12-31	$395,278
Participant contributions at beginning of year	2018-12-31	$373,126
Participant contributions at end of year	2018-12-31	$34,243
Participant contributions at beginning of year	2018-12-31	$65,658
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$467,203
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$2,718
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$10,921
Total non interest bearing cash at end of year	2018-12-31	$3,248
Total non interest bearing cash at beginning of year	2018-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$761,200
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$13,727,700
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$12,966,500
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$12,262,956
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$11,568,287
Interest on participant loans	2018-12-31	$13,984
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$676,913
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$553,087
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$553,087
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,167,527
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	$625,207
Employer contributions (assets) at end of year	2018-12-31	$352,344
Employer contributions (assets) at beginning of year	2018-12-31	$395,421
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$494,228
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	PROTHRO, WILHELMI & COMPANY, INC.
Accountancy firm EIN	2018-12-31	742804360
2017 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$3,640,632
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$366,143
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$295,863
Expenses. Certain deemed distributions of participant loans	2017-12-31	$40,685
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,034,809
Value of total assets at end of year	2017-12-31	$12,966,500
Value of total assets at beginning of year	2017-12-31	$9,692,011
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$29,595
Total interest from all sources	2017-12-31	$10,563
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$56,354
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$56,354
Administrative expenses professional fees incurred	2017-12-31	$29,595
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$785,680
Participant contributions at end of year	2017-12-31	$373,126
Participant contributions at beginning of year	2017-12-31	$268,826
Participant contributions at end of year	2017-12-31	$65,658
Participant contributions at beginning of year	2017-12-31	$27,918
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$622,593
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$10,921
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$3,428
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$126,496
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	$3,274,489
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$12,966,500
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,692,011
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$11,568,287
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,160,966
Interest on participant loans	2017-12-31	$10,563
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$553,087
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$753,653
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$753,653
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,538,906
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	$626,536
Employer contributions (assets) at end of year	2017-12-31	$395,421
Employer contributions (assets) at beginning of year	2017-12-31	$350,724
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$295,863
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	PROTHRO, WILHELMI & COMPANY, INC.
Accountancy firm EIN	2017-12-31	742804360
2016 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$2,002,935
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$588,299
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$552,593
Expenses. Certain deemed distributions of participant loans	2016-12-31	$10,000
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,444,713
Value of total assets at end of year	2016-12-31	$9,692,011
Value of total assets at beginning of year	2016-12-31	$8,277,375
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$25,706
Total interest from all sources	2016-12-31	$4,667
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$142,662
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$142,662
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$686,210
Participant contributions at end of year	2016-12-31	$268,826
Participant contributions at beginning of year	2016-12-31	$83,150
Participant contributions at end of year	2016-12-31	$27,918
Participant contributions at beginning of year	2016-12-31	$24,574
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$150,600
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$3,428
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$714
Total non interest bearing cash at end of year	2016-12-31	$126,496
Total non interest bearing cash at beginning of year	2016-12-31	$184,312
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	$1,414,636
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,692,011
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,277,375
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$8,160,966
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,439,411
Interest on participant loans	2016-12-31	$4,667
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$753,653
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$251,473
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$251,473
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$410,893
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	$607,903
Employer contributions (assets) at end of year	2016-12-31	$350,724
Employer contributions (assets) at beginning of year	2016-12-31	$293,741
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$552,593
Contract administrator fees	2016-12-31	$25,706
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	PROTHRO, WILHELMI & COMPANY, INC.
Accountancy firm EIN	2016-12-31	742804360
2015 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING 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	$1,138,331
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$770,187
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$748,508
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,104,363
Value of total assets at end of year	2015-12-31	$8,277,375
Value of total assets at beginning of year	2015-12-31	$7,909,231
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$21,679
Total interest from all sources	2015-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$129,336
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	$129,336
Administrative expenses professional fees incurred	2015-12-31	$21,679
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$558,899
Participant contributions at end of year	2015-12-31	$83,150
Participant contributions at end of year	2015-12-31	$24,574
Participant contributions at beginning of year	2015-12-31	$37,725
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$71,730
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$714
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$683
Total non interest bearing cash at end of year	2015-12-31	$184,312
Total non interest bearing cash at beginning of year	2015-12-31	$173,032
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	$368,144
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,277,375
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,909,231
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	$7,439,411
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$7,185,525
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$251,473
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$209,456
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$209,456
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-95,368
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	$473,734
Employer contributions (assets) at end of year	2015-12-31	$293,741
Employer contributions (assets) at beginning of year	2015-12-31	$302,810
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$748,508
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	PROTHRO, WILHELMI & COMPANY, INC.
Accountancy firm EIN	2015-12-31	742804360
2014 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING 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	$1,512,122
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$362,196
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$320,653
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$978,768
Value of total assets at end of year	2014-12-31	$7,909,231
Value of total assets at beginning of year	2014-12-31	$6,759,305
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$41,543
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$108,712
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	$108,712
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$503,232
Participant contributions at end of year	2014-12-31	$37,725
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$10,767
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$683
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$643
Total non interest bearing cash at end of year	2014-12-31	$173,032
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,149,926
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,909,231
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,759,305
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	$7,185,525
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,266,562
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$209,456
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$223,185
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$223,185
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$424,642
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	$464,769
Employer contributions (assets) at end of year	2014-12-31	$302,810
Employer contributions (assets) at beginning of year	2014-12-31	$268,915
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$320,653
Contract administrator fees	2014-12-31	$41,543
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	PROTHRO, WILHELMI & COMPANY, INC.
Accountancy firm EIN	2014-12-31	742804360
2013 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING 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	$2,086,790
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$395,879
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$355,179
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$945,803
Value of total assets at end of year	2013-12-31	$6,759,305
Value of total assets at beginning of year	2013-12-31	$5,068,394
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$40,700
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$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	$448,176
Participant contributions at beginning of year	2013-12-31	$12,989
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$73,427
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$643
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$612
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	$1,690,911
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,759,305
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,068,394
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
Investment advisory and management fees	2013-12-31	$40,700
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$6,266,562
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,674,457
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$223,185
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$158,895
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$158,895
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,140,987
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	$424,200
Employer contributions (assets) at end of year	2013-12-31	$268,915
Employer contributions (assets) at beginning of year	2013-12-31	$221,441
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$355,179
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	PROTHRO, WILHELMI & COMPANY, INC.
Accountancy firm EIN	2013-12-31	742804360
2012 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING 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	$1,327,196
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$483,701
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$447,920
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$742,214
Value of total assets at end of year	2012-12-31	$5,068,394
Value of total assets at beginning of year	2012-12-31	$4,224,899
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$35,781
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$392,112
Participant contributions at end of year	2012-12-31	$12,989
Participant contributions at beginning of year	2012-12-31	$15,678
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$612
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$665
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	$843,495
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,068,394
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,224,899
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
Investment advisory and management fees	2012-12-31	$35,781
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$4,674,457
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,861,332
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$158,895
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$129,257
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$129,257
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$584,982
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	$350,102
Employer contributions (assets) at end of year	2012-12-31	$221,441
Employer contributions (assets) at beginning of year	2012-12-31	$217,967
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$447,920
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	PROTHRO, WILHELMI & COMPANY, PLLC
Accountancy firm EIN	2012-12-31	742804360
2011 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING 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	$694,538
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$272,710
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$242,506
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$751,467
Value of total assets at end of year	2011-12-31	$4,224,899
Value of total assets at beginning of year	2011-12-31	$3,803,071
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$30,204
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$395,734
Participant contributions at end of year	2011-12-31	$15,678
Participant contributions at beginning of year	2011-12-31	$13,080
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$7,405
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$665
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$579
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	$421,828
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,224,899
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,803,071
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
Investment advisory and management fees	2011-12-31	$30,204
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$3,861,332
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,465,878
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$129,257
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$119,259
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$119,259
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-56,929
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	$348,328
Employer contributions (assets) at end of year	2011-12-31	$217,967
Employer contributions (assets) at beginning of year	2011-12-31	$204,275
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$242,506
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	PROTHRO, WILHELMI & COMPANY, PLLC
Accountancy firm EIN	2011-12-31	742804360
2010 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING 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	$1,172,448
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$288,891
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$266,735
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$749,345
Value of total assets at end of year	2010-12-31	$3,803,071
Value of total assets at beginning of year	2010-12-31	$2,919,514
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$22,156
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$361,717
Participant contributions at end of year	2010-12-31	$13,080
Participant contributions at beginning of year	2010-12-31	$12,244
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$61,622
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$579
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$448
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	$883,557
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,803,071
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,919,514
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
Investment advisory and management fees	2010-12-31	$22,156
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,465,878
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,608,603
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$119,259
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$104,448
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$104,448
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$423,103
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	$326,006
Employer contributions (assets) at end of year	2010-12-31	$204,275
Employer contributions (assets) at beginning of year	2010-12-31	$193,771
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$266,735
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	PROTHRO, WILHELMI & COMPANY, PLLC
Accountancy firm EIN	2010-12-31	742804360
2009 : TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN

2022: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: TEXAS SPINE & JOINT HOSPITAL 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	TEXAS SPINE & JOINT HOSPITAL
Employer identification number (EIN):	752951355
NAIC Classification:	622000
NAIC Description:	Hospitals