LANDMARK MEDICAL CENTER has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan LANDMARK MEDICAL CENTER TAX SHELTER ANNUITY PLAN
| Measure | Date | Value |
|---|
| 2015 : LANDMARK MEDICAL CENTER TAX SHELTER ANNUITY 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 | $0 |
| 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 | $58,133 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,390,937 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,389,857 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $0 |
| Value of total assets at end of year | 2015-12-31 | $610,587 |
| Value of total assets at beginning of year | 2015-12-31 | $1,943,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,080 |
| Total interest from all sources | 2015-12-31 | $4,362 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $8,594 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2015-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $8,594 |
| 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 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $1,080 |
| 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 | $-1,332,804 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $610,587 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,943,391 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $585,024 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,724,806 |
| Interest earned on other investments | 2015-12-31 | $4,362 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $25,563 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $218,585 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $45,177 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,389,857 |
| 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 | YKSM, LTD. |
| Accountancy firm EIN | 2015-12-31 | 050514919 |
| 2014 : LANDMARK MEDICAL CENTER TAX SHELTER ANNUITY 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 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $128,142 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $12,889,526 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $12,883,061 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $33,608 |
| Value of total assets at end of year | 2014-12-31 | $1,943,391 |
| Value of total assets at beginning of year | 2014-12-31 | $14,704,775 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $6,465 |
| Total interest from all sources | 2014-12-31 | $14,989 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $24,866 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2014-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $24,866 |
| 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 | $33,608 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $204,526 |
| Administrative expenses (other) incurred | 2014-12-31 | $590 |
| 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 | $-12,761,384 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,943,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $14,704,775 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,724,806 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $12,812,006 |
| Interest on participant loans | 2014-12-31 | $-157 |
| Interest earned on other investments | 2014-12-31 | $15,146 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $218,585 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $1,688,243 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $54,679 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $12,883,061 |
| Contract administrator fees | 2014-12-31 | $5,875 |
| 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 | YKSM, LTD. |
| Accountancy firm EIN | 2014-12-31 | 050514919 |
| 2013 : LANDMARK MEDICAL CENTER TAX SHELTER ANNUITY 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,742,220 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,677,029 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,623,765 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,089,613 |
| Value of total assets at end of year | 2013-12-31 | $14,704,775 |
| Value of total assets at beginning of year | 2013-12-31 | $12,639,584 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $53,264 |
| Total interest from all sources | 2013-12-31 | $57,197 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $100,244 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2013-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $100,244 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| 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 | $1,070,617 |
| Participant contributions at end of year | 2013-12-31 | $204,526 |
| Participant contributions at beginning of year | 2013-12-31 | $215,136 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $18,996 |
| Other income not declared elsewhere | 2013-12-31 | $38,576 |
| 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 | $2,065,191 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $14,704,775 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $12,639,584 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $12,812,006 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $10,844,417 |
| Interest on participant loans | 2013-12-31 | $9,358 |
| Interest earned on other investments | 2013-12-31 | $47,839 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $1,688,243 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $1,580,031 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $2,456,590 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,623,765 |
| Contract administrator fees | 2013-12-31 | $53,264 |
| 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 | KAHN, LITWIN, RENZA & CO., LTD |
| Accountancy firm EIN | 2013-12-31 | 050409384 |
| 2012 : LANDMARK MEDICAL CENTER TAX SHELTER ANNUITY 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 | $0 |
| 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 | $2,440,752 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,147,556 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,115,115 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,047,113 |
| Value of total assets at end of year | 2012-12-31 | $12,639,584 |
| Value of total assets at beginning of year | 2012-12-31 | $11,346,388 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $32,441 |
| Total interest from all sources | 2012-12-31 | $53,830 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $131,007 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $131,007 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| 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 |
| Contributions received from participants | 2012-12-31 | $1,042,109 |
| Participant contributions at end of year | 2012-12-31 | $215,136 |
| Participant contributions at beginning of year | 2012-12-31 | $164,471 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $5,004 |
| 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 | $1,293,196 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $12,639,584 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $11,346,388 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $10,844,417 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $9,573,947 |
| Interest on participant loans | 2012-12-31 | $7,424 |
| Interest earned on other investments | 2012-12-31 | $46,406 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $1,580,031 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $1,607,970 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,208,802 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,115,115 |
| Contract administrator fees | 2012-12-31 | $32,441 |
| 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 | KAHN, LITWIN, RENZA & CO., LTD |
| Accountancy firm EIN | 2012-12-31 | 050409384 |
| 2011 : LANDMARK MEDICAL CENTER TAX SHELTER ANNUITY 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 | $861,482 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $830,545 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $791,050 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,144,310 |
| Value of total assets at end of year | 2011-12-31 | $11,346,388 |
| Value of total assets at beginning of year | 2011-12-31 | $11,315,451 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $39,495 |
| Total interest from all sources | 2011-12-31 | $53,005 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $119,711 |
| 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 | $119,711 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $1,144,310 |
| Participant contributions at end of year | 2011-12-31 | $164,471 |
| Participant contributions at beginning of year | 2011-12-31 | $136,307 |
| 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 | $30,937 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $11,346,388 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $11,315,451 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $9,573,947 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $9,632,075 |
| Interest on participant loans | 2011-12-31 | $5,789 |
| Interest earned on other investments | 2011-12-31 | $47,216 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $1,607,970 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $1,547,069 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-455,544 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $791,050 |
| Contract administrator fees | 2011-12-31 | $39,495 |
| 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 | KAHN, LITWIN, RENZA & CO., LTD |
| Accountancy firm EIN | 2011-12-31 | 050409384 |
| 2010 : LANDMARK MEDICAL CENTER TAX SHELTER ANNUITY 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 | $2,285,207 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $968,224 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $948,541 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,149,648 |
| Value of total assets at end of year | 2010-12-31 | $11,315,451 |
| Value of total assets at beginning of year | 2010-12-31 | $9,998,468 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $19,683 |
| Total interest from all sources | 2010-12-31 | $46,748 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $102,110 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $102,110 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $1,114,821 |
| Participant contributions at end of year | 2010-12-31 | $136,307 |
| Participant contributions at beginning of year | 2010-12-31 | $104,853 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $34,765 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $1,316,983 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $11,315,451 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $9,998,468 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $9,632,075 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $8,622,648 |
| Interest on participant loans | 2010-12-31 | $4,426 |
| Interest earned on other investments | 2010-12-31 | $42,322 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $1,547,069 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $1,270,967 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $986,701 |
| 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 | $62 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $948,541 |
| Contract administrator fees | 2010-12-31 | $19,683 |
| 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 | KAHN, LITWIN, RENZA & CO., LTD |
| Accountancy firm EIN | 2010-12-31 | 050409384 |
| 2009 : LANDMARK MEDICAL CENTER TAX SHELTER ANNUITY PLAN 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
