401k Plan data: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN plan

EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 401k Plan overview

Plan Name	EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN
Plan identification number	003

EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Money purchase (other than target benefit)
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

EAST TEXAS MEDICAL CENTER REGIONAL HEALTHCARE SYSTEM has sponsored the creation of one or more 401k plans.

Company Name: EAST TEXAS MEDICAL CENTER REGIONAL HEALTHCARE SYSTEM

Employer identification number (EIN): 751803327

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2018-01-01
003 2017-01-01 LEA ANNE PORTER
003 2016-01-01 LEA ANNE PORTER
003 2015-01-01 LEA ANNE PORTER
003 2014-01-01 FRED HAMILTON
003 2013-01-01 FRED HAMILTON
003 2012-01-01 FRED HAMILTON
003 2011-01-01 FRED HAMILTON
003 2010-01-01 FRED HAMILTON - HEALTHSHARE DAVID LANGSTON - ETMCRHS 2011-10-14
003 2009-01-01 FRED HAMILTON - HEALTHSHARE DAVID LANGSTON - ETMCRHS 2010-10-06

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
003	2018-01-01
003	2017-01-01	LEA ANNE PORTER
003	2016-01-01	LEA ANNE PORTER
003	2015-01-01	LEA ANNE PORTER
003	2014-01-01	FRED HAMILTON
003	2013-01-01	FRED HAMILTON
003	2012-01-01	FRED HAMILTON
003	2011-01-01	FRED HAMILTON
003	2010-01-01	FRED HAMILTON - HEALTHSHARE	DAVID LANGSTON - ETMCRHS	2011-10-14
003	2009-01-01	FRED HAMILTON - HEALTHSHARE	DAVID LANGSTON - ETMCRHS	2010-10-06

Plan Statistics for EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN

401k plan membership statisitcs for EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN

Measure Date Value
2018: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 7,821
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: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 7,770
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 6,896
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 925
Total of all active and inactive participants 2017-01-01 7,821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 7,821
Number of participants with account balances 2017-01-01 3,614
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 81
2016: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 7,768
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 6,740
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 1,014
Total of all active and inactive participants 2016-01-01 7,754
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 16
Total participants 2016-01-01 7,770
Number of participants with account balances 2016-01-01 3,832
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 99
2015: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 7,510
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 6,584
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 1,172
Total of all active and inactive participants 2015-01-01 7,756
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 12
Total participants 2015-01-01 7,768
Number of participants with account balances 2015-01-01 4,036
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 144
2014: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 7,745
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 6,631
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 879
Total of all active and inactive participants 2014-01-01 7,510
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 7,510
Number of participants with account balances 2014-01-01 3,830
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 109
2013: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 3,691
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 6,876
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 869
Total of all active and inactive participants 2013-01-01 7,745
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 7,745
Number of participants with account balances 2013-01-01 3,771
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 219
2012: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 6,054
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 6,870
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 735
Total of all active and inactive participants 2012-01-01 7,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 7,605
Number of participants with account balances 2012-01-01 3,691
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 173
2011: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 6,007
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 5,413
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 641
Total of all active and inactive participants 2011-01-01 6,054
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 6,054
Number of participants with account balances 2011-01-01 3,440
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 39
2010: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 5,857
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 5,757
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 250
Total of all active and inactive participants 2010-01-01 6,007
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 6,007
Number of participants with account balances 2010-01-01 2,924
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 88
2009: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 5,245
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 5,573
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 193
Total of all active and inactive participants 2009-01-01 5,766
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 5,766
Number of participants with account balances 2009-01-01 2,570
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 37

Measure	Date	Value
2018: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	7,821
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: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	7,770
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	6,896
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	925
Total of all active and inactive participants	2017-01-01	7,821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	7,821
Number of participants with account balances	2017-01-01	3,614
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	81
2016: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	7,768
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	6,740
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	1,014
Total of all active and inactive participants	2016-01-01	7,754
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	16
Total participants	2016-01-01	7,770
Number of participants with account balances	2016-01-01	3,832
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	99
2015: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	7,510
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	6,584
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	1,172
Total of all active and inactive participants	2015-01-01	7,756
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	12
Total participants	2015-01-01	7,768
Number of participants with account balances	2015-01-01	4,036
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	144
2014: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	7,745
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	6,631
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	879
Total of all active and inactive participants	2014-01-01	7,510
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	7,510
Number of participants with account balances	2014-01-01	3,830
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	109
2013: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	3,691
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	6,876
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	869
Total of all active and inactive participants	2013-01-01	7,745
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	7,745
Number of participants with account balances	2013-01-01	3,771
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	219
2012: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	6,054
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	6,870
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	735
Total of all active and inactive participants	2012-01-01	7,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	7,605
Number of participants with account balances	2012-01-01	3,691
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	173
2011: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	6,007
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	5,413
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	641
Total of all active and inactive participants	2011-01-01	6,054
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	6,054
Number of participants with account balances	2011-01-01	3,440
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	39
2010: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	5,857
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	5,757
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	250
Total of all active and inactive participants	2010-01-01	6,007
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	6,007
Number of participants with account balances	2010-01-01	2,924
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	88
2009: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	5,245
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	5,573
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	193
Total of all active and inactive participants	2009-01-01	5,766
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	5,766
Number of participants with account balances	2009-01-01	2,570
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	37

Financial Data on EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN

Measure	Date	Value
2018 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$2,105,116
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$58,685,620
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$58,288,423
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$834,631
Value of total assets at end of year	2018-12-31	$0
Value of total assets at beginning of year	2018-12-31	$56,580,504
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$397,197
Total interest from all sources	2018-12-31	$184
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-31	$0
Administrative expenses professional fees incurred	2018-12-31	$397,197
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$27,749
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$16,220
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$8,845
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	$-56,580,504
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$56,580,504
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
Interest on participant loans	2018-12-31	$184
Assets. Value of investments in 103.12 investment entities at end of year	2018-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2018-12-31	$56,277,103
Net gain/loss from 103.12 investment entities	2018-12-31	$1,270,301
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$806,882
Employer contributions (assets) at end of year	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$278,336
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$58,288,423
Did the plan have assets held for investment	2018-12-31	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	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	HOLTZMAN PARTNERS LLP
Accountancy firm EIN	2018-12-31	743121060
2017 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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	$12,549,030
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$3,508,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$3,042,329
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$5,245,959
Value of total assets at end of year	2017-12-31	$56,580,504
Value of total assets at beginning of year	2017-12-31	$47,540,398
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$466,595
Total interest from all sources	2017-12-31	$1,291
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
Administrative expenses professional fees incurred	2017-12-31	$466,595
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$205,239
Participant contributions at end of year	2017-12-31	$16,220
Participant contributions at beginning of year	2017-12-31	$17,858
Participant contributions at end of year	2017-12-31	$8,845
Participant contributions at beginning of year	2017-12-31	$31,953
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$25,452
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$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	2017-12-31	No
Value of net income/loss	2017-12-31	$9,040,106
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$56,580,504
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$47,540,398
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
Interest on participant loans	2017-12-31	$1,291
Assets. Value of investments in 103.12 investment entities at end of year	2017-12-31	$56,277,103
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-12-31	$47,316,191
Net gain/loss from 103.12 investment entities	2017-12-31	$7,301,780
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	$5,015,268
Employer contributions (assets) at end of year	2017-12-31	$278,336
Employer contributions (assets) at beginning of year	2017-12-31	$174,396
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$3,042,329
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	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2017-12-31	743121060
2016 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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	$802
Total income from all sources (including contributions)	2016-12-31	$8,370,440
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$3,260,139
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,881,607
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$5,047,313
Value of total assets at end of year	2016-12-31	$47,540,398
Value of total assets at beginning of year	2016-12-31	$42,430,899
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$378,532
Total interest from all sources	2016-12-31	$1,739
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
Administrative expenses professional fees incurred	2016-12-31	$378,532
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$268,806
Participant contributions at end of year	2016-12-31	$17,858
Participant contributions at beginning of year	2016-12-31	$38,254
Participant contributions at end of year	2016-12-31	$31,953
Participant contributions at beginning of year	2016-12-31	$7,725
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$802
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	$5,110,301
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$47,540,398
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$42,430,097
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
Interest on participant loans	2016-12-31	$1,739
Assets. Value of investments in 103.12 investment entities at end of year	2016-12-31	$47,316,191
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-12-31	$42,218,058
Net gain/loss from 103.12 investment entities	2016-12-31	$3,321,388
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$4,778,507
Employer contributions (assets) at end of year	2016-12-31	$174,396
Employer contributions (assets) at beginning of year	2016-12-31	$166,862
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,881,607
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	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2016-12-31	743121060
2015 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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	$802
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	$4,718,954
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$3,718,995
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$3,349,097
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$5,189,496
Value of total assets at end of year	2015-12-31	$42,430,899
Value of total assets at beginning of year	2015-12-31	$41,430,138
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$369,898
Total interest from all sources	2015-12-31	$2,626
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
Administrative expenses professional fees incurred	2015-12-31	$369,783
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$248,403
Participant contributions at end of year	2015-12-31	$7,725
Participant contributions at beginning of year	2015-12-31	$10,998
Assets. Loans (other than to participants) at end of year	2015-12-31	$38,254
Assets. Loans (other than to participants) at beginning of year	2015-12-31	$64,330
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$802
Other income not declared elsewhere	2015-12-31	$200
Administrative expenses (other) incurred	2015-12-31	$115
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	$999,959
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$42,430,097
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$41,430,138
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
Interest on participant loans	2015-12-31	$2,626
Assets. Value of investments in 103.12 investment entities at end of year	2015-12-31	$42,218,058
Assets. Value of investments in 103.12 investment entities at beginning of year	2015-12-31	$41,167,549
Net gain/loss from 103.12 investment entities	2015-12-31	$-473,368
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$4,941,093
Employer contributions (assets) at end of year	2015-12-31	$166,862
Employer contributions (assets) at beginning of year	2015-12-31	$187,261
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$3,349,097
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
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	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2015-12-31	743112106
2014 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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	$23,643
Total income from all sources (including contributions)	2014-12-31	$7,665,312
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,067,444
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,935,562
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$5,328,308
Value of total assets at end of year	2014-12-31	$41,430,138
Value of total assets at beginning of year	2014-12-31	$35,855,913
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$131,882
Total interest from all sources	2014-12-31	$5,075
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
Administrative expenses professional fees incurred	2014-12-31	$131,882
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$315,023
Participant contributions at end of year	2014-12-31	$10,998
Participant contributions at beginning of year	2014-12-31	$0
Assets. Loans (other than to participants) at end of year	2014-12-31	$64,330
Assets. Loans (other than to participants) at beginning of year	2014-12-31	$117,588
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	$5,597,868
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$41,430,138
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$35,832,270
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
Income. Interest from loans (other than to participants)	2014-12-31	$5,075
Assets. Value of investments in 103.12 investment entities at end of year	2014-12-31	$41,167,549
Assets. Value of investments in 103.12 investment entities at beginning of year	2014-12-31	$35,738,325
Net gain/loss from 103.12 investment entities	2014-12-31	$2,331,929
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	$5,013,285
Employer contributions (assets) at end of year	2014-12-31	$187,261
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,935,562
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$23,643
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	HOLTZMAN PARTNERS, LLC
Accountancy firm EIN	2014-12-31	743121060
2013 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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	$23,643
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$15,029
Total income from all sources (including contributions)	2013-12-31	$9,536,118
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,974,693
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,895,375
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$5,090,803
Value of total assets at end of year	2013-12-31	$35,855,913
Value of total assets at beginning of year	2013-12-31	$28,285,874
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$79,318
Total interest from all sources	2013-12-31	$7,496
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
Administrative expenses professional fees incurred	2013-12-31	$79,318
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
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	$227,232
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$9,599
Assets. Loans (other than to participants) at end of year	2013-12-31	$117,588
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$84,003
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	$7,561,425
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$35,832,270
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$28,270,845
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
Interest on participant loans	2013-12-31	$7,496
Assets. Value of investments in 103.12 investment entities at end of year	2013-12-31	$35,738,325
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$28,201,871
Net gain/loss from 103.12 investment entities	2013-12-31	$4,437,819
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	$4,853,972
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,895,375
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$23,643
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$15,029
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	HOLTZMAN PARTNERS, LLP
Accountancy firm EIN	2013-12-31	743121060
2012 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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	$15,029
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	$7,610,843
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,759,428
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,694,298
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$4,660,961
Value of total assets at end of year	2012-12-31	$28,285,874
Value of total assets at beginning of year	2012-12-31	$22,419,430
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$65,130
Total interest from all sources	2012-12-31	$1,711
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
Administrative expenses professional fees incurred	2012-12-31	$65,130
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
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
Assets. Loans (other than to participants) at end of year	2012-12-31	$84,003
Assets. Loans (other than to participants) at beginning of year	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$5,851,415
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$28,270,845
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$22,419,430
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
Income. Interest from loans (other than to participants)	2012-12-31	$1,711
Assets. Value of investments in 103.12 investment entities at end of year	2012-12-31	$28,201,871
Assets. Value of investments in 103.12 investment entities at beginning of year	2012-12-31	$22,419,430
Net gain/loss from 103.12 investment entities	2012-12-31	$2,948,171
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	$4,660,961
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,694,298
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$15,029
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	HOLTZMAN PARTNERS, LLP
Accountancy firm EIN	2012-12-31	743121060
2011 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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	$5,421,916
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,134,308
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,067,920
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$4,291,294
Value of total assets at end of year	2011-12-31	$22,419,430
Value of total assets at beginning of year	2011-12-31	$18,131,822
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$66,388
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$64,040
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2011-12-31	$0
Minimum employer required contribution for this plan year	2011-12-31	$4,291,294
Amount contributed by the employer to the plan for this plan year	2011-12-31	$4,291,294
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$390
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$30
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$13,881
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$19,571
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	$4,287,608
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$22,419,430
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$18,131,822
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 master investment trust accounts at end of year	2011-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2011-12-31	$17,895,879
Assets. Value of investments in 103.12 investment entities at end of year	2011-12-31	$22,419,430
Assets. Value of investments in 103.12 investment entities at beginning of year	2011-12-31	$0
Net gain/loss from 103.12 investment entities	2011-12-31	$164,907
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	$4,277,023
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$216,342
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,067,920
Contract administrator fees	2011-12-31	$2,348
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	HOLTZMAN PARTNERS, LLP
Accountancy firm EIN	2011-12-31	743121060
2010 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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	$5,773,579
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$648,441
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$648,441
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$3,844,287
Value of total assets at end of year	2010-12-31	$18,131,822
Value of total assets at beginning of year	2010-12-31	$13,006,684
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2010-12-31	$0
Minimum employer required contribution for this plan year	2010-12-31	$3,843,387
Amount contributed by the employer to the plan for this plan year	2010-12-31	$3,843,387
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$780
Participant contributions at end of year	2010-12-31	$30
Participant contributions at beginning of year	2010-12-31	$30
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$120
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$19,571
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$47,910
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$5,125,138
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$18,131,822
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$13,006,684
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 master investment trust accounts at end of year	2010-12-31	$17,895,879
Value of interest in master investment trust accounts at beginning of year	2010-12-31	$12,896,581
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	$3,843,387
Employer contributions (assets) at end of year	2010-12-31	$216,342
Employer contributions (assets) at beginning of year	2010-12-31	$62,163
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$648,441
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	HOLTZMAN PARTNERS
Accountancy firm EIN	2010-12-31	743121060
2009 : EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION 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
Funding deficiency by the employer to the plan for this plan year	2009-12-31	$0
Minimum employer required contribution for this plan year	2009-12-31	$3,347,644
Amount contributed by the employer to the plan for this plan year	2009-12-31	$3,347,644

Form 5500 Responses for EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN

2018: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: EAST TEXAS MEDICAL CNTR. REG. HEALTHCARE SYS. DEFINED CONTRIBUTION PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	EAST TEXAS MEDICAL CENTER REGIONAL HEALTHCARE SYSTEM
Employer identification number (EIN):	751803327
NAIC Classification:	622000
NAIC Description:	Hospitals