SUTTER BAY HOSPITALS has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EDEN MEDICAL CENTER NURSES PLAN
| Measure | Date | Value |
|---|
| 2022: EDEN MEDICAL CENTER NURSES PLAN 2022 401k membership |
|---|
| Total participants, beginning-of-year | 2022-01-01 | 105 |
| Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 43 |
| Number of retired or separated participants receiving benefits | 2022-01-01 | 6 |
| Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 52 |
| Total of all active and inactive participants | 2022-01-01 | 101 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
| Total participants | 2022-01-01 | 101 |
| Number of participants with account balances | 2022-01-01 | 101 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 0 |
| 2021: EDEN MEDICAL CENTER NURSES PLAN 2021 401k membership |
|---|
| Total participants, beginning-of-year | 2021-01-01 | 108 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 46 |
| Number of retired or separated participants receiving benefits | 2021-01-01 | 5 |
| Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 54 |
| Total of all active and inactive participants | 2021-01-01 | 105 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
| Total participants | 2021-01-01 | 105 |
| Number of participants with account balances | 2021-01-01 | 105 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 0 |
| 2020: EDEN MEDICAL CENTER NURSES PLAN 2020 401k membership |
|---|
| Total participants, beginning-of-year | 2020-01-01 | 118 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 51 |
| Number of retired or separated participants receiving benefits | 2020-01-01 | 5 |
| Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 52 |
| Total of all active and inactive participants | 2020-01-01 | 108 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
| Total participants | 2020-01-01 | 108 |
| Number of participants with account balances | 2020-01-01 | 108 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 0 |
| 2019: EDEN MEDICAL CENTER NURSES PLAN 2019 401k membership |
|---|
| Total participants, beginning-of-year | 2019-01-01 | 125 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 60 |
| Number of retired or separated participants receiving benefits | 2019-01-01 | 9 |
| Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 49 |
| Total of all active and inactive participants | 2019-01-01 | 118 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
| Total participants | 2019-01-01 | 118 |
| Number of participants with account balances | 2019-01-01 | 118 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 0 |
| 2018: EDEN MEDICAL CENTER NURSES PLAN 2018 401k membership |
|---|
| Total participants, beginning-of-year | 2018-01-01 | 133 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 64 |
| Number of retired or separated participants receiving benefits | 2018-01-01 | 5 |
| Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 56 |
| Total of all active and inactive participants | 2018-01-01 | 125 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
| Total participants | 2018-01-01 | 125 |
| 2017: EDEN MEDICAL CENTER NURSES PLAN 2017 401k membership |
|---|
| Total participants, beginning-of-year | 2017-01-01 | 138 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 74 |
| Number of retired or separated participants receiving benefits | 2017-01-01 | 9 |
| Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 50 |
| Total of all active and inactive participants | 2017-01-01 | 133 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
| Total participants | 2017-01-01 | 133 |
| Number of participants with account balances | 2017-01-01 | 133 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 0 |
| Measure | Date | Value |
|---|
| 2022 : EDEN MEDICAL CENTER NURSES PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-43,489 |
| Total of all expenses incurred | 2022-12-31 | $9,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $9,549 |
| Value of total assets at end of year | 2022-12-31 | $185,751 |
| Value of total assets at beginning of year | 2022-12-31 | $238,969 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $180 |
| Total interest from all sources | 2022-12-31 | $1,263 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| 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 | $-53,218 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $185,751 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $238,969 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $142,115 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $196,349 |
| Interest earned on other investments | 2022-12-31 | $1,263 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $43,636 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $42,620 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $2,822 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-44,752 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $6,727 |
| Contract administrator fees | 2022-12-31 | $180 |
| 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 | Disclaimer |
| Accountancy firm name | 2022-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2022-12-31 | 910189318 |
| 2021 : EDEN MEDICAL CENTER NURSES PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $28,868 |
| Total of all expenses incurred | 2021-12-31 | $4,718 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $4,508 |
| Value of total assets at end of year | 2021-12-31 | $238,969 |
| Value of total assets at beginning of year | 2021-12-31 | $214,819 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $210 |
| Total interest from all sources | 2021-12-31 | $1,257 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| 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 | $24,150 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $238,969 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $214,819 |
| 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 | $196,349 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $172,633 |
| Interest earned on other investments | 2021-12-31 | $1,257 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $42,620 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $42,186 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $1,819 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $27,611 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,689 |
| Contract administrator fees | 2021-12-31 | $210 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2021-12-31 | 910189318 |
| 2020 : EDEN MEDICAL CENTER NURSES PLAN 2020 401k financial data |
|---|
| Total transfer of assets from this plan | 2020-12-31 | $1,550 |
| Total income from all sources (including contributions) | 2020-12-31 | $31,344 |
| Total of all expenses incurred | 2020-12-31 | $16,315 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $16,049 |
| Value of total assets at end of year | 2020-12-31 | $214,819 |
| Value of total assets at beginning of year | 2020-12-31 | $201,340 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $266 |
| Total interest from all sources | 2020-12-31 | $1,329 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Administrative expenses (other) incurred | 2020-12-31 | $266 |
| 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 | $15,029 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $214,819 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $201,340 |
| 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 | $172,633 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $154,736 |
| Interest earned on other investments | 2020-12-31 | $1,329 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $42,186 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $46,604 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $5,217 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $30,015 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $10,832 |
| 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 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2020-12-31 | 910189318 |
| 2019 : EDEN MEDICAL CENTER NURSES PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $34,175 |
| Total of all expenses incurred | 2019-12-31 | $10,489 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $10,146 |
| Value of total assets at end of year | 2019-12-31 | $201,340 |
| Value of total assets at beginning of year | 2019-12-31 | $177,654 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $343 |
| Total interest from all sources | 2019-12-31 | $1,471 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| 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 | $23,686 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $201,340 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $177,654 |
| 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 | $154,736 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $128,458 |
| Interest earned on other investments | 2019-12-31 | $1,471 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $46,604 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $49,196 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $32,704 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $10,146 |
| Contract administrator fees | 2019-12-31 | $343 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MOSS ADAMS, LLP |
| Accountancy firm EIN | 2019-12-31 | 910189318 |
| 2018 : EDEN MEDICAL CENTER NURSES PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $-9,195 |
| Total of all expenses incurred | 2018-12-31 | $12,597 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $12,246 |
| Value of total assets at end of year | 2018-12-31 | $177,654 |
| Value of total assets at beginning of year | 2018-12-31 | $199,446 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $351 |
| Total interest from all sources | 2018-12-31 | $1,524 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| 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 | $-21,792 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $177,654 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $199,446 |
| 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 | $128,458 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $147,322 |
| Interest earned on other investments | 2018-12-31 | $1,524 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $49,196 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $52,124 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-10,719 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $12,246 |
| Contract administrator fees | 2018-12-31 | $351 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | MOSS ADAMS, LLP |
| Accountancy firm EIN | 2018-12-31 | 910189318 |
| 2017 : EDEN MEDICAL CENTER NURSES PLAN 2017 401k financial data |
|---|
| Total transfer of assets from this plan | 2017-12-31 | $1,339 |
| Total income from all sources (including contributions) | 2017-12-31 | $26,567 |
| Total of all expenses incurred | 2017-12-31 | $5,631 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $5,304 |
| Value of total assets at end of year | 2017-12-31 | $199,446 |
| Value of total assets at beginning of year | 2017-12-31 | $179,849 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $327 |
| Total interest from all sources | 2017-12-31 | $1,538 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| 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 | $20,936 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $199,446 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $179,849 |
| 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 | $147,322 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $127,585 |
| Interest earned on other investments | 2017-12-31 | $1,538 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $52,124 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $52,264 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $25,029 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $5,304 |
| Contract administrator fees | 2017-12-31 | $327 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | MOSS ADAMS, LLP |
| Accountancy firm EIN | 2017-12-31 | 910189318 |
