PAMC, LTD. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN
401k plan membership statisitcs for PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN
| Measure | Date | Value |
|---|
| 2018: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2018 401k membership |
|---|
| Total participants, beginning-of-year | 2018-01-01 | 419 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 0 |
| 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 | 0 |
| Total of all active and inactive participants | 2018-01-01 | 0 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
| Total participants | 2018-01-01 | 0 |
| Number of participants with account balances | 2018-01-01 | 0 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
| 2017: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2017 401k membership |
|---|
| Total participants, beginning-of-year | 2017-01-01 | 1,307 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 0 |
| 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 | 416 |
| Total of all active and inactive participants | 2017-01-01 | 416 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 3 |
| Total participants | 2017-01-01 | 419 |
| Number of participants with account balances | 2017-01-01 | 960 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 141 |
| 2016: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2016 401k membership |
|---|
| Total participants, beginning-of-year | 2016-01-01 | 1,178 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 1,077 |
| 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 | 226 |
| Total of all active and inactive participants | 2016-01-01 | 1,303 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 4 |
| Total participants | 2016-01-01 | 1,307 |
| Number of participants with account balances | 2016-01-01 | 966 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 223 |
| 2015: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2015 401k membership |
|---|
| Total participants, beginning-of-year | 2015-01-01 | 1,105 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 972 |
| 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 | 201 |
| Total of all active and inactive participants | 2015-01-01 | 1,173 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 5 |
| Total participants | 2015-01-01 | 1,178 |
| Number of participants with account balances | 2015-01-01 | 866 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 28 |
| 2014: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2014 401k membership |
|---|
| Total participants, beginning-of-year | 2014-01-01 | 1,108 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 902 |
| 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 | 200 |
| Total of all active and inactive participants | 2014-01-01 | 1,102 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 3 |
| Total participants | 2014-01-01 | 1,105 |
| Number of participants with account balances | 2014-01-01 | 771 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 9 |
| 2013: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2013 401k membership |
|---|
| Total participants, beginning-of-year | 2013-01-01 | 1,039 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 1,348 |
| Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 191 |
| Total of all active and inactive participants | 2013-01-01 | 1,539 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 1 |
| Total participants | 2013-01-01 | 1,540 |
| Number of participants with account balances | 2013-01-01 | 738 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 11 |
| 2012: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-01-01 | 986 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 852 |
| Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 184 |
| Total of all active and inactive participants | 2012-01-01 | 1,036 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 3 |
| Total participants | 2012-01-01 | 1,039 |
| Number of participants with account balances | 2012-01-01 | 704 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 5 |
| 2011: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-01-01 | 920 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 804 |
| Number of retired or separated participants receiving benefits | 2011-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 178 |
| Total of all active and inactive participants | 2011-01-01 | 982 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 4 |
| Total participants | 2011-01-01 | 986 |
| Number of participants with account balances | 2011-01-01 | 677 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 0 |
| 2010: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2010 401k membership |
|---|
| Total participants, beginning-of-year | 2010-01-01 | 898 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 740 |
| Number of retired or separated participants receiving benefits | 2010-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 177 |
| Total of all active and inactive participants | 2010-01-01 | 917 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 3 |
| Total participants | 2010-01-01 | 920 |
| Number of participants with account balances | 2010-01-01 | 645 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 0 |
| 2009: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2009 401k membership |
|---|
| Total participants, beginning-of-year | 2009-01-01 | 959 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 742 |
| Number of retired or separated participants receiving benefits | 2009-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 153 |
| Total of all active and inactive participants | 2009-01-01 | 895 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 3 |
| Total participants | 2009-01-01 | 898 |
| Number of participants with account balances | 2009-01-01 | 605 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 0 |
| 2008: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2008 401k membership |
|---|
| Total participants, beginning-of-year | 2008-01-01 | 593 |
| Total number of active participants reported on line 7a of the Form 5500 | 2008-01-01 | 813 |
| Number of retired or separated participants receiving benefits | 2008-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2008-01-01 | 143 |
| Total of all active and inactive participants | 2008-01-01 | 956 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2008-01-01 | 3 |
| Total participants | 2008-01-01 | 959 |
| Number of participants with account balances | 2008-01-01 | 598 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2008-01-01 | 0 |
| 2007: PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2007 401k membership |
|---|
| Total participants, beginning-of-year | 2007-01-01 | 705 |
| Total number of active participants reported on line 7a of the Form 5500 | 2007-01-01 | 554 |
| Number of retired or separated participants receiving benefits | 2007-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2007-01-01 | 150 |
| Total of all active and inactive participants | 2007-01-01 | 704 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2007-01-01 | 3 |
| Total participants | 2007-01-01 | 707 |
| Number of participants with account balances | 2007-01-01 | 593 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2007-01-01 | 0 |
| Measure | Date | Value |
|---|
| 2018 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 401(K) PROFIT-SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-04-30 | $0 |
| Total income from all sources (including contributions) | 2018-04-30 | $186,237 |
| Total loss/gain on sale of assets | 2018-04-30 | $0 |
| Total of all expenses incurred | 2018-04-30 | $39,908,306 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-04-30 | $38,872,245 |
| Expenses. Certain deemed distributions of participant loans | 2018-04-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-04-30 | $0 |
| Value of total assets at end of year | 2018-04-30 | $0 |
| Value of total assets at beginning of year | 2018-04-30 | $39,722,069 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-04-30 | $1,036,061 |
| Total interest from all sources | 2018-04-30 | $3,872 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-04-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-04-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2018-04-30 | $0 |
| Was this plan covered by a fidelity bond | 2018-04-30 | Yes |
| Value of fidelity bond cover | 2018-04-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-04-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-04-30 | No |
| Contributions received from participants | 2018-04-30 | $0 |
| Participant contributions at beginning of year | 2018-04-30 | $1,309,810 |
| Participant contributions at beginning of year | 2018-04-30 | $75 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-04-30 | $0 |
| Administrative expenses (other) incurred | 2018-04-30 | $1,036,061 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-04-30 | No |
| Value of net income/loss | 2018-04-30 | $-39,722,069 |
| Value of net assets at end of year (total assets less liabilities) | 2018-04-30 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-04-30 | $39,722,069 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-04-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-04-30 | $29,849,371 |
| Interest on participant loans | 2018-04-30 | $3,872 |
| Interest earned on other investments | 2018-04-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-04-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-04-30 | $8,542,913 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-04-30 | $0 |
| Net investment gain/loss from pooled separate accounts | 2018-04-30 | $182,365 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-04-30 | No |
| Contributions received in cash from employer | 2018-04-30 | $0 |
| Employer contributions (assets) at beginning of year | 2018-04-30 | $19,900 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-04-30 | $38,872,245 |
| Did the plan have assets held for investment | 2018-04-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-04-30 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-04-30 | Disclaimer |
| Accountancy firm name | 2018-04-30 | BDO USA, LLP |
| Accountancy firm EIN | 2018-04-30 | 135381590 |
| 2017 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 | $13,249,801 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $23,415,199 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $23,162,831 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $7,185,996 |
| Value of total assets at end of year | 2017-12-31 | $39,722,069 |
| Value of total assets at beginning of year | 2017-12-31 | $49,887,467 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $252,368 |
| Total interest from all sources | 2017-12-31 | $291,975 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| 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 | $1,000,000 |
| 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 |
| Contributions received from participants | 2017-12-31 | $3,979,695 |
| Participant contributions at end of year | 2017-12-31 | $1,309,810 |
| Participant contributions at beginning of year | 2017-12-31 | $1,523,659 |
| Participant contributions at end of year | 2017-12-31 | $75 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $1,311,278 |
| Other income not declared elsewhere | 2017-12-31 | $0 |
| Administrative expenses (other) incurred | 2017-12-31 | $252,368 |
| 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 | $-10,165,398 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $39,722,069 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $49,887,467 |
| 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 | $29,849,371 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $32,064,938 |
| Interest on participant loans | 2017-12-31 | $64,094 |
| Interest earned on other investments | 2017-12-31 | $227,881 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $8,542,913 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $16,298,870 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $5,771,830 |
| 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 | $1,895,023 |
| Employer contributions (assets) at end of year | 2017-12-31 | $19,900 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $23,162,831 |
| 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 | BDO USA, LLP |
| Accountancy firm EIN | 2017-12-31 | 135381590 |
| 2016 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 | $8,076,461 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,884,495 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,856,532 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $27,963 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $5,110,096 |
| Value of total assets at end of year | 2016-12-31 | $49,887,467 |
| Value of total assets at beginning of year | 2016-12-31 | $43,695,501 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $288,809 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $3,156,201 |
| Participant contributions at end of year | 2016-12-31 | $1,523,659 |
| Participant contributions at beginning of year | 2016-12-31 | $1,247,095 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $443,592 |
| Other income not declared elsewhere | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $6,191,966 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $49,887,467 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $43,695,501 |
| 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 | $32,064,938 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $27,095,313 |
| Interest on participant loans | 2016-12-31 | $55,578 |
| Interest earned on other investments | 2016-12-31 | $233,231 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $16,298,870 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $15,353,093 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $2,677,556 |
| 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 | Yes |
| 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 | $1,510,303 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,856,532 |
| 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 | BDO USA, LLP |
| Accountancy firm EIN | 2016-12-31 | 135381590 |
| 2015 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 | $4,860,529 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $3,467,402 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $3,411,824 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $55,578 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $4,795,135 |
| Value of total assets at end of year | 2015-12-31 | $43,695,501 |
| Value of total assets at beginning of year | 2015-12-31 | $42,302,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $262,221 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $2,781,971 |
| Participant contributions at end of year | 2015-12-31 | $1,247,095 |
| Participant contributions at beginning of year | 2015-12-31 | $1,062,681 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $656,822 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,393,127 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $43,695,501 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $42,302,374 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $27,095,313 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $26,608,884 |
| Interest on participant loans | 2015-12-31 | $45,158 |
| Interest earned on other investments | 2015-12-31 | $217,063 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $15,353,093 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $14,630,809 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-196,827 |
| 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 | $1,356,342 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $3,411,824 |
| 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 | BDO USA, LLP |
| Accountancy firm EIN | 2015-12-31 | 135381590 |
| 2014 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 | $6,391,597 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,827,696 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,773,122 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $54,574 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $4,345,862 |
| Value of total assets at end of year | 2014-12-31 | $42,302,374 |
| Value of total assets at beginning of year | 2014-12-31 | $37,738,473 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $255,058 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $2,480,103 |
| Participant contributions at end of year | 2014-12-31 | $1,062,681 |
| Participant contributions at beginning of year | 2014-12-31 | $1,059,343 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $721,030 |
| 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 | $4,563,901 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $42,302,374 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $37,738,473 |
| 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 | $26,608,884 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $23,292,141 |
| Interest on participant loans | 2014-12-31 | $45,234 |
| Interest earned on other investments | 2014-12-31 | $209,824 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $14,630,809 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $13,386,989 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $1,790,677 |
| 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 | $1,144,729 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,773,122 |
| 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 | BDO USA, LLP |
| Accountancy firm EIN | 2014-12-31 | 135381590 |
| 2013 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 | $8,126,579 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,259,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,114,675 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $145,040 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $3,502,366 |
| Value of total assets at end of year | 2013-12-31 | $37,738,473 |
| Value of total assets at beginning of year | 2013-12-31 | $30,871,609 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $280,479 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $2,240,996 |
| Participant contributions at end of year | 2013-12-31 | $1,059,343 |
| Participant contributions at beginning of year | 2013-12-31 | $959,671 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $264,667 |
| 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 | $6,866,864 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $37,738,473 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $30,871,609 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $23,292,141 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $17,290,444 |
| Interest on participant loans | 2013-12-31 | $34,836 |
| Interest earned on other investments | 2013-12-31 | $245,643 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $13,386,989 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $12,621,494 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $4,343,734 |
| 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 | $996,703 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,114,675 |
| 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 | BDO USA, LLP |
| Accountancy firm EIN | 2013-12-31 | 135381590 |
| 2012 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 | $5,635,860 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,504,646 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,486,318 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $18,328 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $3,498,307 |
| Value of total assets at end of year | 2012-12-31 | $30,871,609 |
| Value of total assets at beginning of year | 2012-12-31 | $26,740,395 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $303,206 |
| 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 | $2,164,941 |
| Participant contributions at end of year | 2012-12-31 | $959,671 |
| Participant contributions at beginning of year | 2012-12-31 | $732,724 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $370,134 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $4,131,214 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $30,871,609 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $26,740,395 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $17,290,444 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $13,930,523 |
| Interest on participant loans | 2012-12-31 | $35,851 |
| Interest earned on other investments | 2012-12-31 | $267,355 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $12,621,494 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $12,077,148 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $1,834,347 |
| 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 | $963,232 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,486,318 |
| 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 | BDO USA, LLP |
| Accountancy firm EIN | 2012-12-31 | 135381590 |
| 2011 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 | $3,336,042 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $2,007,671 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,852,143 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $155,528 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,248,105 |
| Value of total assets at end of year | 2011-12-31 | $26,740,395 |
| Value of total assets at beginning of year | 2011-12-31 | $25,412,024 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $305,982 |
| 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 | $1,943,262 |
| Participant contributions at end of year | 2011-12-31 | $732,724 |
| Participant contributions at beginning of year | 2011-12-31 | $824,109 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $446,910 |
| 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 | $1,328,371 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $26,740,395 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $25,412,024 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $13,930,523 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $13,521,820 |
| Interest on participant loans | 2011-12-31 | $32,817 |
| Interest earned on other investments | 2011-12-31 | $273,165 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $12,077,148 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $11,066,095 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-218,045 |
| 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 | $857,933 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,852,143 |
| 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 | BDO USA, LLP |
| Accountancy firm EIN | 2011-12-31 | 135381590 |
| 2010 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 | $4,885,120 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,173,879 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,128,365 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $45,514 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $2,724,802 |
| Value of total assets at end of year | 2010-12-31 | $25,412,024 |
| Value of total assets at beginning of year | 2010-12-31 | $21,700,783 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $354,187 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $1,747,773 |
| Participant contributions at end of year | 2010-12-31 | $824,109 |
| Participant contributions at beginning of year | 2010-12-31 | $616,923 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $203,020 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $21,647 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $3,711,241 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $25,412,024 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $21,700,783 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $13,521,820 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $11,269,846 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $38,577 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $315,610 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $11,066,095 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $9,792,367 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $1,806,131 |
| 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 | $774,009 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,128,365 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2010-12-31 | 135381590 |
| 2009 : PACIFIC ALLIANCE MEDICAL CENTER SAFE-HARBOR 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 |
