LEHIGH VALLEY HEALTH NETWORK, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan POCONO HEALTH SYSTEM DEFINED CONTRIBUTION PLAN
| Measure | Date | Value |
|---|
| 2023 : POCONO HEALTH SYSTEM DEFINED CONTRIBUTION PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $8,513,455 |
| Total of all expenses incurred | 2023-12-31 | $3,200,414 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $3,151,695 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $21 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,972,248 |
| Value of total assets at end of year | 2023-12-31 | $40,838,454 |
| Value of total assets at beginning of year | 2023-12-31 | $35,525,413 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $48,698 |
| Total interest from all sources | 2023-12-31 | $221,729 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $853,000 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $853,000 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,518,032 |
| Participant contributions at end of year | 2023-12-31 | $246,153 |
| Participant contributions at beginning of year | 2023-12-31 | $276,772 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $203,750 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $5,313,041 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $40,838,454 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $35,525,413 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $31,856,352 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $26,417,353 |
| Interest on participant loans | 2023-12-31 | $12,229 |
| Interest earned on other investments | 2023-12-31 | $209,500 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $8,087,269 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $8,167,574 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $790,051 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $4,466,478 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $1,250,466 |
| Employer contributions (assets) at end of year | 2023-12-31 | $648,680 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $663,714 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,361,644 |
| Contract administrator fees | 2023-12-31 | $48,698 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 301413443 |
| Total income from all sources (including contributions) | 2023-01-01 | $8,513,455 |
| Total of all expenses incurred | 2023-01-01 | $3,200,414 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $3,151,695 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $21 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,972,248 |
| Value of total assets at end of year | 2023-01-01 | $40,838,454 |
| Value of total assets at beginning of year | 2023-01-01 | $35,525,413 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $48,698 |
| Total interest from all sources | 2023-01-01 | $221,729 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $853,000 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $853,000 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,518,032 |
| Participant contributions at end of year | 2023-01-01 | $246,153 |
| Participant contributions at beginning of year | 2023-01-01 | $276,772 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $203,750 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $5,313,041 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $40,838,454 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $35,525,413 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $31,856,352 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $26,417,353 |
| Interest on participant loans | 2023-01-01 | $12,229 |
| Interest earned on other investments | 2023-01-01 | $209,500 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $8,087,269 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $8,167,574 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $790,051 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $4,466,478 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $1,250,466 |
| Employer contributions (assets) at end of year | 2023-01-01 | $648,680 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $663,714 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,361,644 |
| Contract administrator fees | 2023-01-01 | $48,698 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 301413443 |
| 2022 : POCONO HEALTH SYSTEM DEFINED CONTRIBUTION PLAN 2022 401k financial data |
|---|
| Total transfer of assets from this plan | 2022-12-31 | $49,054,720 |
| Total income from all sources (including contributions) | 2022-12-31 | $-15,281,210 |
| Total of all expenses incurred | 2022-12-31 | $8,715,302 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $8,623,653 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $2,647 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $3,350,913 |
| Value of total assets at end of year | 2022-12-31 | $35,525,413 |
| Value of total assets at beginning of year | 2022-12-31 | $108,576,645 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $89,002 |
| Total interest from all sources | 2022-12-31 | $382,547 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,558,650 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $1,558,650 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,427,437 |
| Participant contributions at end of year | 2022-12-31 | $276,772 |
| Participant contributions at beginning of year | 2022-12-31 | $1,047,422 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $588,714 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-23,996,512 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $35,525,413 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $108,576,645 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $26,417,353 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $87,148,381 |
| Interest on participant loans | 2022-12-31 | $42,383 |
| Interest earned on other investments | 2022-12-31 | $340,164 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $8,167,574 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $18,807,210 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-20,573,320 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $1,334,762 |
| Employer contributions (assets) at end of year | 2022-12-31 | $663,714 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $1,573,632 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $8,623,653 |
| Contract administrator fees | 2022-12-31 | $89,002 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390850991 |
| Total transfer of assets from this plan | 2022-01-01 | $49,054,720 |
| Total income from all sources (including contributions) | 2022-01-01 | $-15,281,210 |
| Total of all expenses incurred | 2022-01-01 | $8,715,302 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $8,623,653 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $2,647 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $3,350,913 |
| Value of total assets at end of year | 2022-01-01 | $35,525,413 |
| Value of total assets at beginning of year | 2022-01-01 | $108,576,645 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $89,002 |
| Total interest from all sources | 2022-01-01 | $382,547 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $1,558,650 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $1,558,650 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,427,437 |
| Participant contributions at end of year | 2022-01-01 | $276,772 |
| Participant contributions at beginning of year | 2022-01-01 | $1,047,422 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $588,714 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-23,996,512 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $35,525,413 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $108,576,645 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $26,417,353 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $87,148,381 |
| Interest on participant loans | 2022-01-01 | $42,383 |
| Interest earned on other investments | 2022-01-01 | $340,164 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $8,167,574 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $18,807,210 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-20,573,320 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $1,334,762 |
| Employer contributions (assets) at end of year | 2022-01-01 | $663,714 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $1,573,632 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $8,623,653 |
| Contract administrator fees | 2022-01-01 | $89,002 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390850991 |
| 2021 : POCONO HEALTH SYSTEM DEFINED CONTRIBUTION PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $21,623,272 |
| Total of all expenses incurred | 2021-12-31 | $7,917,155 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $7,783,987 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $39,287 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $10,377,346 |
| Value of total assets at end of year | 2021-12-31 | $108,576,645 |
| Value of total assets at beginning of year | 2021-12-31 | $94,870,528 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $93,881 |
| Total interest from all sources | 2021-12-31 | $399,498 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $3,091,535 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $3,091,535 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $4,923,142 |
| Participant contributions at end of year | 2021-12-31 | $1,047,422 |
| Participant contributions at beginning of year | 2021-12-31 | $1,102,525 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $2,134,995 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $13,706,117 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $108,576,645 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $94,870,528 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $87,148,381 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $73,355,632 |
| Interest on participant loans | 2021-12-31 | $52,825 |
| Interest earned on other investments | 2021-12-31 | $346,673 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $18,807,210 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $18,625,268 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $1,774,175 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $7,754,893 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $3,319,209 |
| Employer contributions (assets) at end of year | 2021-12-31 | $1,573,632 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $1,787,103 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $6,009,812 |
| Contract administrator fees | 2021-12-31 | $93,881 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390850991 |
| 2020 : POCONO HEALTH SYSTEM DEFINED CONTRIBUTION PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $20,313,890 |
| Total of all expenses incurred | 2020-12-31 | $6,016,707 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $5,903,380 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $21,467 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $8,438,485 |
| Value of total assets at end of year | 2020-12-31 | $94,870,528 |
| Value of total assets at beginning of year | 2020-12-31 | $80,573,345 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $91,860 |
| Total interest from all sources | 2020-12-31 | $417,094 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,720,535 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $1,720,535 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $4,980,821 |
| Participant contributions at end of year | 2020-12-31 | $1,102,525 |
| Participant contributions at beginning of year | 2020-12-31 | $1,082,497 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $22,666 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $14,297,183 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $94,870,528 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $80,573,345 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $73,355,632 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $62,213,605 |
| Interest on participant loans | 2020-12-31 | $62,366 |
| Interest earned on other investments | 2020-12-31 | $354,728 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $18,625,268 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $15,444,819 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $9,737,776 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $3,434,998 |
| Employer contributions (assets) at end of year | 2020-12-31 | $1,787,103 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $1,832,424 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $5,903,380 |
| Contract administrator fees | 2020-12-31 | $91,860 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : POCONO HEALTH SYSTEM DEFINED CONTRIBUTION PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $21,513,043 |
| Total of all expenses incurred | 2019-12-31 | $6,424,042 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $6,312,596 |
| Value of total corrective distributions | 2019-12-31 | $5,784 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $9,264,834 |
| Value of total assets at end of year | 2019-12-31 | $80,573,346 |
| Value of total assets at beginning of year | 2019-12-31 | $65,484,345 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $105,662 |
| Total interest from all sources | 2019-12-31 | $418,531 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,093,791 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $2,093,791 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $4,988,191 |
| Participant contributions at end of year | 2019-12-31 | $1,082,498 |
| Participant contributions at beginning of year | 2019-12-31 | $853,118 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $748,962 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $15,089,001 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $80,573,346 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $65,484,345 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $62,213,605 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $47,683,487 |
| Interest on participant loans | 2019-12-31 | $52,798 |
| Interest earned on other investments | 2019-12-31 | $365,733 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $15,444,819 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $15,279,625 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $9,735,887 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $3,527,681 |
| Employer contributions (assets) at end of year | 2019-12-31 | $1,832,424 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,668,115 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $6,312,596 |
| Contract administrator fees | 2019-12-31 | $105,662 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2019-12-31 | 390859910 |
| 2018 : POCONO HEALTH SYSTEM DEFINED CONTRIBUTION PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $5,583,435 |
| Total of all expenses incurred | 2018-12-31 | $6,051,670 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $5,908,506 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $8,078 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $8,311,368 |
| Value of total assets at end of year | 2018-12-31 | $65,484,345 |
| Value of total assets at beginning of year | 2018-12-31 | $65,952,580 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $135,086 |
| Total interest from all sources | 2018-12-31 | $363,125 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $2,247,014 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $2,247,014 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $4,705,454 |
| Participant contributions at end of year | 2018-12-31 | $853,118 |
| Participant contributions at beginning of year | 2018-12-31 | $864,006 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $259,404 |
| 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 | $-468,235 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $65,484,345 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $65,952,580 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $47,683,487 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $48,962,157 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $0 |
| Interest on participant loans | 2018-12-31 | $31,389 |
| Interest earned on other investments | 2018-12-31 | $331,736 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $15,279,625 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $14,436,575 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-5,338,072 |
| 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 | Yes |
| 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 | $3,346,510 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,668,115 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,689,842 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $5,908,506 |
| Contract administrator fees | 2018-12-31 | $135,086 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2018-12-31 | 390859910 |
