401k Plan data: MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN plan

MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN
Plan identification number	001

MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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.
Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.

401k Sponsoring company profile

MARDX DIAGNOSTICS, INC. has sponsored the creation of one or more 401k plans.

Company Name: MARDX DIAGNOSTICS, INC.

Employer identification number (EIN): 222711201

NAIC Classification: 621510
NAIC Description: Medical and Diagnostic Laboratories

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01 SANDRA OLSON 2020-07-21 SANDRA OLSON 2020-07-21
001 2018-01-01 SANDRA OLSON 2019-10-15
001 2017-01-01 BONNIE MARSH 2018-10-15
001 2016-01-01 MELISSA MOWRY 2017-10-09 MELISSA MOWRY 2017-10-09
001 2015-01-01 MELISSA MOWRY 2016-07-28 MELISSA MOWRY 2016-07-28
001 2014-01-01 TRACY REGAN 2015-08-20 TRACY REGAN 2015-08-20
001 2013-01-01 TRACY REGAN 2014-03-10 TRACY REGAN 2014-03-10
001 2012-01-01 TRACY REGAN 2013-01-31 TRACY REGAN 2013-01-31
001 2011-01-01 TRACY REGAN 2012-07-16 TRACY REGAN 2012-07-16
001 2010-01-01 TRACY REGAN 2011-05-25 TRACY REGAN 2011-05-25
001 2008-01-01 TRACY REGAN

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2019-01-01	SANDRA OLSON	2020-07-21	SANDRA OLSON	2020-07-21
001	2018-01-01	SANDRA OLSON	2019-10-15
001	2017-01-01	BONNIE MARSH	2018-10-15
001	2016-01-01	MELISSA MOWRY	2017-10-09	MELISSA MOWRY	2017-10-09
001	2015-01-01	MELISSA MOWRY	2016-07-28	MELISSA MOWRY	2016-07-28
001	2014-01-01	TRACY REGAN	2015-08-20	TRACY REGAN	2015-08-20
001	2013-01-01	TRACY REGAN	2014-03-10	TRACY REGAN	2014-03-10
001	2012-01-01	TRACY REGAN	2013-01-31	TRACY REGAN	2013-01-31
001	2011-01-01	TRACY REGAN	2012-07-16	TRACY REGAN	2012-07-16
001	2010-01-01	TRACY REGAN	2011-05-25	TRACY REGAN	2011-05-25
001	2008-01-01	TRACY REGAN

Financial Data on MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN

Measure	Date	Value
2008 : MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN 2008 401k financial data
Total income from all sources	2008-12-31	$-349,922
Expenses. Total of all expenses incurred	2008-12-31	$250,254
Benefits paid (including direct rollovers)	2008-12-31	$242,244
Total plan assets at end of year	2008-12-31	$1,186,052
Total plan assets at beginning of year	2008-12-31	$1,786,228
Value of fidelity bond covering the plan	2008-12-31	$125,000
Total contributions received or receivable from participants	2008-12-31	$103,138
Expenses. Other expenses not covered elsewhere	2008-12-31	$3,811
Other income received	2008-12-31	$-489,061
Net income (gross income less expenses)	2008-12-31	$-600,176
Net plan assets at end of year (total assets less liabilities)	2008-12-31	$1,186,052
Net plan assets at beginning of year (total assets less liabilities)	2008-12-31	$1,786,228
Assets. Value of participant loans	2008-12-31	$39,744
Total contributions received or receivable from employer(s)	2008-12-31	$36,001
Value of corrective distributions	2008-12-31	$4,199

Form 5500 Responses for MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN

2008: MARDX DIAGNOSTICS, INC. 401(K) SAVINGS PLAN 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	Submission has been amended	Yes
2008-01-01	This submission is the final filing	No
2008-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-01-01	Plan is a collectively bargained plan	No
2008-01-01	Plan funding arrangement – Insurance	Yes
2008-01-01	Plan funding arrangement – Trust	Yes
2008-01-01	Plan benefit arrangement – Insurance	Yes
2008-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number	4-08886
Policy instance	1

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Company Name:	MARDX DIAGNOSTICS, INC.
Employer identification number (EIN):	222711201
NAIC Classification:	621510
NAIC Description:	Medical and Diagnostic Laboratories