401k Plan data: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN plan

ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 401k Plan overview

Plan Name	ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN
Plan identification number	004

ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Profit-sharing 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.

401k Sponsoring company profile

ST LUKES REGIONAL MEDICAL CENTER LTD has sponsored the creation of one or more 401k plans.

Company Name: ST LUKES REGIONAL MEDICAL CENTER LTD

Employer identification number (EIN): 820161600

NAIC Classification: 622000
NAIC Description: Hospitals

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
004 2013-01-01 PETER DIDIO PETER DIDIO 2014-10-11
004 2012-01-01 PETER DIDIO PETER DIDIO 2013-10-14
004 2011-01-01 PETER DIDIO
004 2010-01-01 PETER DIDIO
004 2009-01-01 PETER DIDIO, CONTROLLER PETER DIDIO, CONTROLLER 2010-10-14
004 2009-01-01 PETER DIDIO, CONTROLLER PETER DIDIO, CONTROLLER 2010-10-13

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
004	2013-01-01	PETER DIDIO	PETER DIDIO	2014-10-11
004	2012-01-01	PETER DIDIO	PETER DIDIO	2013-10-14
004	2011-01-01	PETER DIDIO
004	2010-01-01	PETER DIDIO
004	2009-01-01	PETER DIDIO, CONTROLLER	PETER DIDIO, CONTROLLER	2010-10-14
004	2009-01-01	PETER DIDIO, CONTROLLER	PETER DIDIO, CONTROLLER	2010-10-13

Plan Statistics for ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN

401k plan membership statisitcs for ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN

Measure Date Value
2013: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 9,761
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 9,533
Number of other retired or separated participants entitled to future benefits 2013-01-01 1,624
Total of all active and inactive participants 2013-01-01 11,157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 11,157
Number of participants with account balances 2013-01-01 9,611
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 288
2012: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 7,977
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 8,441
Number of retired or separated participants receiving benefits 2012-01-01 399
Number of other retired or separated participants entitled to future benefits 2012-01-01 921
Total of all active and inactive participants 2012-01-01 9,761
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 9,761
Number of participants with account balances 2012-01-01 8,316
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 196
2011: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 7,954
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 7,896
Number of other retired or separated participants entitled to future benefits 2011-01-01 1,172
Total of all active and inactive participants 2011-01-01 9,068
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 9,068
Number of participants with account balances 2011-01-01 7,977
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 199
2010: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 6,863
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 6,946
Number of other retired or separated participants entitled to future benefits 2010-01-01 1,008
Total of all active and inactive participants 2010-01-01 7,954
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 7,954
Number of participants with account balances 2010-01-01 6,633
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 225
2009: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 5,849
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 5,936
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 927
Total of all active and inactive participants 2009-01-01 6,863
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 6,863
Number of participants with account balances 2009-01-01 6,227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 166

Measure	Date	Value
2013: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	9,761
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	9,533
Number of other retired or separated participants entitled to future benefits	2013-01-01	1,624
Total of all active and inactive participants	2013-01-01	11,157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	11,157
Number of participants with account balances	2013-01-01	9,611
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	288
2012: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	7,977
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	8,441
Number of retired or separated participants receiving benefits	2012-01-01	399
Number of other retired or separated participants entitled to future benefits	2012-01-01	921
Total of all active and inactive participants	2012-01-01	9,761
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	9,761
Number of participants with account balances	2012-01-01	8,316
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	196
2011: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	7,954
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	7,896
Number of other retired or separated participants entitled to future benefits	2011-01-01	1,172
Total of all active and inactive participants	2011-01-01	9,068
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	9,068
Number of participants with account balances	2011-01-01	7,977
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	199
2010: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	6,863
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	6,946
Number of other retired or separated participants entitled to future benefits	2010-01-01	1,008
Total of all active and inactive participants	2010-01-01	7,954
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	7,954
Number of participants with account balances	2010-01-01	6,633
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	225
2009: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	5,849
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	5,936
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	927
Total of all active and inactive participants	2009-01-01	6,863
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	6,863
Number of participants with account balances	2009-01-01	6,227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	166

Financial Data on ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN

Measure	Date	Value
2013 : ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$493,706
Total unrealized appreciation/depreciation of assets	2013-12-31	$493,706
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$345,940
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$584,142
Total income from all sources (including contributions)	2013-12-31	$54,247,035
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$10,670,396
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$10,032,236
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$20,815,880
Value of total assets at end of year	2013-12-31	$229,223,557
Value of total assets at beginning of year	2013-12-31	$185,885,120
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$638,160
Total interest from all sources	2013-12-31	$2,341,245
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	$43,215
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$4,273,717
Participant contributions at end of year	2013-12-31	$528,990
Participant contributions at beginning of year	2013-12-31	$428,786
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$101,764
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$72,011
Administrative expenses (other) incurred	2013-12-31	$74,270
Liabilities. Value of operating payables at end of year	2013-12-31	$57,368
Liabilities. Value of operating payables at beginning of year	2013-12-31	$35,682
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	$43,576,639
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$228,877,617
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$185,300,978
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
Assets. partnership/joint venture interests at end of year	2013-12-31	$2,346,123
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$1,852,417
Investment advisory and management fees	2013-12-31	$520,675
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$64,569,707
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$45,959,644
Interest on participant loans	2013-12-31	$20,730
Value of interest in master investment trust accounts at end of year	2013-12-31	$138,039,829
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$112,923,158
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$5,941,333
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$507,807
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$507,807
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$2,320,515
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$7,263,618
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$6,331,464
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$9,785,029
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	$16,542,163
Employer contributions (assets) at end of year	2013-12-31	$10,432,193
Employer contributions (assets) at beginning of year	2013-12-31	$17,809,833
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$10,032,236
Contract administrator fees	2013-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$288,572
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$548,460
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	EIDE BAILLY
Accountancy firm EIN	2013-12-31	450250958
2012 : ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$-41,149
Total unrealized appreciation/depreciation of assets	2012-12-31	$-41,149
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$584,142
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$335,166
Total income from all sources (including contributions)	2012-12-31	$43,260,365
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$8,300,345
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$7,790,215
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$26,045,232
Value of total assets at end of year	2012-12-31	$185,885,120
Value of total assets at beginning of year	2012-12-31	$150,676,124
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$510,130
Total interest from all sources	2012-12-31	$1,209,406
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	$39,601
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Participant contributions at end of year	2012-12-31	$428,786
Participant contributions at beginning of year	2012-12-31	$408,765
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$2,962,928
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$72,011
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$74,296
Administrative expenses (other) incurred	2012-12-31	$55,098
Liabilities. Value of operating payables at end of year	2012-12-31	$35,682
Liabilities. Value of operating payables at beginning of year	2012-12-31	$29,646
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	$34,960,020
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$185,300,978
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$150,340,958
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
Assets. partnership/joint venture interests at end of year	2012-12-31	$1,852,417
Assets. partnership/joint venture interests at beginning of year	2012-12-31	$1,593,566
Investment advisory and management fees	2012-12-31	$415,431
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$45,959,644
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$34,593,463
Interest on participant loans	2012-12-31	$21,700
Value of interest in master investment trust accounts at end of year	2012-12-31	$112,923,158
Value of interest in master investment trust accounts at beginning of year	2012-12-31	$82,854,940
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$507,807
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$9,836,045
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$9,836,045
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$1,187,706
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$6,331,464
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$5,669,409
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$4,732,231
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	$23,082,304
Employer contributions (assets) at end of year	2012-12-31	$17,809,833
Employer contributions (assets) at beginning of year	2012-12-31	$15,645,640
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$7,790,215
Contract administrator fees	2012-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$548,460
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$305,520
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	EIDE BAILLY
Accountancy firm EIN	2012-12-31	450250958
2011 : ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-12-31	$197,419
Total unrealized appreciation/depreciation of assets	2011-12-31	$197,419
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$335,166
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$45,106
Total income from all sources (including contributions)	2011-12-31	$21,081,028
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$6,828,578
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$6,370,999
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$22,540,498
Value of total assets at end of year	2011-12-31	$150,676,124
Value of total assets at beginning of year	2011-12-31	$136,133,614
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$457,579
Total interest from all sources	2011-12-31	$171,346
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$563,215
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$563,215
Administrative expenses professional fees incurred	2011-12-31	$62,032
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$10,000,000
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
Participant contributions at end of year	2011-12-31	$408,765
Participant contributions at beginning of year	2011-12-31	$278,828
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$2,400,577
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$74,296
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$63,103
Administrative expenses (other) incurred	2011-12-31	$53,872
Liabilities. Value of operating payables at end of year	2011-12-31	$29,646
Liabilities. Value of operating payables at beginning of year	2011-12-31	$20,799
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	$14,252,450
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$150,340,958
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$136,088,508
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
Assets. partnership/joint venture interests at end of year	2011-12-31	$1,593,566
Assets. partnership/joint venture interests at beginning of year	2011-12-31	$1,336,147
Investment advisory and management fees	2011-12-31	$341,675
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$34,593,463
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$31,020,429
Interest on participant loans	2011-12-31	$19,093
Value of interest in master investment trust accounts at end of year	2011-12-31	$82,854,940
Value of interest in master investment trust accounts at beginning of year	2011-12-31	$83,953,021
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$9,836,045
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,914,234
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,914,234
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$152,253
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$5,669,409
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$4,776,582
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,432,564
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	$20,139,921
Employer contributions (assets) at end of year	2011-12-31	$15,645,640
Employer contributions (assets) at beginning of year	2011-12-31	$12,791,270
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$6,370,999
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$305,520
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$24,307
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	EIDE BAILLY
Accountancy firm EIN	2011-12-31	450250958
2010 : ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$-41,982
Total unrealized appreciation/depreciation of assets	2010-12-31	$-41,982
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$45,106
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$91,985
Total income from all sources (including contributions)	2010-12-31	$31,059,024
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$5,867,170
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$5,481,361
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$17,610,725
Value of total assets at end of year	2010-12-31	$136,133,614
Value of total assets at beginning of year	2010-12-31	$110,988,639
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$385,809
Total interest from all sources	2010-12-31	$145,833
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
Administrative expenses professional fees incurred	2010-12-31	$59,538
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$10,000,000
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
Participant contributions at end of year	2010-12-31	$278,828
Participant contributions at beginning of year	2010-12-31	$162,912
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$1,249,542
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$63,103
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$58,291
Administrative expenses (other) incurred	2010-12-31	$35,389
Liabilities. Value of operating payables at end of year	2010-12-31	$20,799
Liabilities. Value of operating payables at beginning of year	2010-12-31	$9,965
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	$25,191,854
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$136,088,508
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$110,896,654
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
Assets. partnership/joint venture interests at end of year	2010-12-31	$1,336,147
Assets. partnership/joint venture interests at beginning of year	2010-12-31	$1,178,129
Investment advisory and management fees	2010-12-31	$290,882
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$31,020,429
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$24,111,744
Interest on participant loans	2010-12-31	$11,279
Value of interest in master investment trust accounts at end of year	2010-12-31	$83,953,021
Value of interest in master investment trust accounts at beginning of year	2010-12-31	$69,740,120
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,914,234
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$461,217
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$461,217
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$134,554
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$4,776,582
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$4,173,129
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$4,020,226
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	$16,361,183
Employer contributions (assets) at end of year	2010-12-31	$12,791,270
Employer contributions (assets) at beginning of year	2010-12-31	$11,103,097
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$5,481,361
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$24,307
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$82,020
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	EIDE BAILLY LLP
Accountancy firm EIN	2010-12-31	450250958

Form 5500 Responses for ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN

2013: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING 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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING 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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING 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 – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: ST. LUKES REGIONAL MEDICAL CENTER, LTD. EMPLOYER ANNUAL CONT & MATCHING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	ST LUKES REGIONAL MEDICAL CENTER LTD
Employer identification number (EIN):	820161600
NAIC Classification:	622000
NAIC Description:	Hospitals