SCOTT & WHITE MEM. HOSP. has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2011 : SCOTT & WHITE MEDICAL PLAN 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $4,842,499 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $5,770,679 |
| Total income from all sources (including contributions) | 2011-12-31 | $57,520,108 |
| Total of all expenses incurred | 2011-12-31 | $56,557,344 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $56,557,344 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $57,520,024 |
| Value of total assets at end of year | 2011-12-31 | $366,078 |
| Value of total assets at beginning of year | 2011-12-31 | $331,494 |
| Total interest from all sources | 2011-12-31 | $84 |
| 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 | No |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $37,415,178 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $-928,180 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $215,930 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $181,086 |
| Total non interest bearing cash at end of year | 2011-12-31 | $150,148 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $150,408 |
| 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 | $962,764 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $-4,476,421 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $-5,439,185 |
| 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 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $84 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| 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 | $20,104,846 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $57,485,524 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $4,842,499 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $5,770,679 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | LOTT, VERNON & COMPANY, P.C. |
| Accountancy firm EIN | 2011-12-31 | 742484378 |
| 2010 : SCOTT & WHITE MEDICAL PLAN 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $5,770,679 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $4,451,882 |
| Total income from all sources (including contributions) | 2010-12-31 | $45,303,810 |
| Total of all expenses incurred | 2010-12-31 | $46,609,093 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $46,609,093 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $45,302,872 |
| Value of total assets at end of year | 2010-12-31 | $331,494 |
| Value of total assets at beginning of year | 2010-12-31 | $317,980 |
| Total interest from all sources | 2010-12-31 | $938 |
| 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 | No |
| 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 | $15,317,737 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $1,318,797 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $181,086 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $167,293 |
| Total non interest bearing cash at end of year | 2010-12-31 | $150,408 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $150,687 |
| 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 | $-1,305,283 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $-5,439,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $-4,133,902 |
| 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 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $938 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| 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 | $29,985,135 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $45,290,296 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $5,770,679 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $4,451,882 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | LOTT, VERNON & COMPANY, P.C. |
| Accountancy firm EIN | 2010-12-31 | 742484378 |
